BADI or User Exit to Change the Item Details in AFAB Transaction(Depreciation)

Hi Experts,
I have a requirement of changing the Item details in AFAB Transaction (Internal Order Number). Is there any BADI or User exit available for that.
Thanks in advance.

Hi Sivag,
You can find BADI for transaction in different ways. Try with below methods
1. To find New BADI(Karnel), Run the transaction with debug mode(/h), keep break point at statement
    CALL BADI
2. To find old BADI (Classic), Keep break point at exit handler CL_EXITHANDLER=>GET_INSTANCE and         run the transaction
3. Check in SPRO transaction - Check with functional consultant in which business process this transaction    comes and any customization details available
4. Get pakage name of transaction and go to to tcode se84 enhancement browser . Try to find with package name, any enhancement available
Thanks & Regards,
aRun

Similar Messages

Badi and user exit active at the same time ?

Hi All,
Please let me know whether
1> I can have a BADI and a user exit both active at the same time for the same enhancement?
2> I can have a BADI and a user exit both active at the same time but they are for different purpose.
    eg: BADI       -- > to change statistical date of po item line on ME21N screen
          User Exit -- > to change the exchange rate on PO header on me21n screen
Please response to the second point... as this is what I am working on.
Regards,
Shital

Hello,
Thanks for your response.This is my code.
                         WSA_header = IM_HEADER->GET_DATA( ).
                          wsa_header-wkurs = '0.6668'.
                       CALL METHOD im_header->set_data
                            EXPORTING
                                   im_data = wsa_header.
Kind Regards,
Shital

Is there any user exit to change the UOM of a material while creating sales

Hi experts,
I have a requirement to change the UOM of the item material in sales order while creating. Could anybody help me in finding the correct user-exit to change the UOM.
Thanks,
srinivas.

Hi Ravish,
I am already changing the UOM in the same include and in the subroutine "USEREXIT_MOVE_FIELD_TO_VBAP". But it is again over writing in the standard program. What I need to do, to remain same UOM.
Thanks,
srinivas.

BADI or User exit to update the data in a PO(ME22N or ME21N)

Hi,
I require a BADI or an user exit to update all the line items of a PO...
Please let me know if there is a badi or user exit that triggers before the saving of the PO..and also updates the values of all the item data fields..
Thanks in advance
Regards
Shiva

Hi,
we have checked above BADI;s but will not suffice the requirement;
The requiement is
While Creating PO(ME21N) and Changing PO(ME22N):
When the user tries to Save the PO:
All the line items should be accessible and can be editable.
If the validation fails, error message should be displayed on
the screen and user should be able to edit at that location.
Please let me know if there is any other way or enhancement point for the same...
Regards
Shiva

Badi or user exit for changing currency INR to EUR

hi friends,
in po header there is one tab called status.
in this tab there is one field called delivery payment
which has curr INR but i want to change that INR CuRR
to EUR.Can any one tell me how do this is there any badi or user exit
for this req.
thanks.

Hi Sonu,
Use the following program to find out the appropriate user exist for ur transaction:
REPORT ZGURU_USER_EXIT_FIND .
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
    WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
       WHERE pgmid    = 'R3TR'
         AND object   = 'PROG'
         AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
         WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
          WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
          WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
          WHERE pgmid    = 'R3TR'
            AND object   = 'FUGR'
            AND obj_name = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
Find SAP Modifactions
    SELECT * FROM tadir
      INTO TABLE jtab
      WHERE pgmid    = 'R3TR'
        AND object   = 'SMOD'
        AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
      WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(95) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline,
      2 'Exit Name',
      21 sy-vline ,
      22 'Description',
      95 sy-vline.
      WRITE:/(95) sy-uline.
      LOOP AT jtab.
        SELECT SINGLE * FROM modsapt
        WHERE sprsl = sy-langu AND
        name = jtab-obj_name.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        WRITE:/1 sy-vline,
        2 jtab-obj_name HOTSPOT ON,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      ENDLOOP.
      WRITE:/(95) sy-uline.
      DESCRIBE TABLE jtab.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No of Exits:' , sy-tfill.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'No User Exit exists'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
Then u can use the function CONVERT_TO_LOCAL_CURRENCY to change the amount from INR to EUR.
Regards,
Himanshu

Rule based ATP Check - User Exit to modify the item

Hi all,
We are working with standard rule based ATP check to change the plant in the Sales Order item.
That creates a new subitem with the new plant determination, and changes the Item Category of the original item.
My doubt is: Is there any User Exit in this process to do the system change something else in the Sales Order items?
<< Moderator message - Please do not offer points >>
Thanks!!
Edited by: Rob Burbank on Oct 8, 2010 2:20 PM

Hi Roger,
Please clarify more what do want to change exactly example any Z field to be copied from main item to sub item.
You can use exit USEREXIT_MOVE_FIELD_TO_VBAP , USEREXIT_MOVE_FIELD_TO_VBAK
Thanks,
Pavan Verma

User exit to change the storage section indicator (MLVS-LGBKZ)

Hi.
I'm looking for a user exit which be able to change the storage section indicator (field MLVS-LGBKZ) proposed by the material master data in the process of creating a TO (transaction LT06). I haven't found any user exit for this. Do you know any user exit to change this value?
Thanks in advance

hi,
thank you for your response.
whatever the exit which you have been provided, not calling when i creating PR through MD50.
i need an exit which will trigger when we create PR through MD50.
Many thanks,
Regards,
kiran

User exit to change the value of ltbp-wempf

Hi,
Is there any user exit to modify the value of ltbp-wempf during Transfer requirement creation ?

It is also ok, if i can get a way to modify MSEG-wempf during production declaration. (MFBF)

MIRO User - Exit to Change the Profit Centre..?

I need to change the Profit Centre in the Accounting document(for Vendor Line Item) and Profit Centre Accounting Document(For Payable Line Item) Created by MIRO Transaction.Can any one let me know if there is anyuser-exit or badi to achieve the same
Thanks a lot for your help .
Regards,
Gopi.K

hi
These are all the user exits avalilable for MIRO transaction.
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
I think you can use this exit.
LMR1M002
Regards.
Lavanya.

Using Field-Symbols in a user exit to change the importing parameter

Please don't ask why but I need to use a user exit, changing the importing parameter. I decided that I could do this using field-symbols.
Please excuse my ignorance but I have never used field symbols for something such as this.
Here is my goal: Loop through an internal table (im_document-item). When I find what I need I want to make a change to this line (not so hard if I am looping into a field symbol) and also append a line to the end of the table im_document-item.
I have the following so far:
DATA: wa_item TYPE accit,
wa_item_out type ACCIT_SUB.
FIELD-SYMBOLS: <document> type acc_document,
<accit> TYPE ACCIT.
LOOP AT im_document-item ASSIGNING <accit> where saknr = '0000211000'.
* Modify the curent line
wa_item = <accit>
* Append a new line into table im_document-item.
ENDLOOP.
How can I use field-symbols to append a line to this table? Please note that the table in question (im_document-item) is an importing only parameter.
Regards,
Davis

that will allow me to append an initial line with <accit> pointing to the line. Therefore I just have to modify <accit> and the new line will then have my changes?
Yep, that is exactly it. So after the APPEND statement, simply fill the fields of the <accit>.
append initial line to im_document-item ASSIGNING <accit>.
<accit>-field1 = 'Blah'.
<accit>-field2 = 'Blah'.
Regards,
Rich Heilman

User exit for Change the Tariff Number in Customs Declaration Document

Hi Guru,
Due the business requirement, user only maintain the Tariff Number in ECC, there is an solution when GTS creating the customs declaration document in GTS, there is an user exit calling the Function Module (Customized program) to get the Tariff Number from ECC and then update the Tariff number in the item level automatically.
Do you know if there is user exit or BADI can update the "Tariff Number" in the item level of Customs Declaration Document in GTS?
Thanks,

Hi,
I would not do it in that manner, first because of performance reasons and 2nd, GTS needs to have the Data in the system and for certain procedures (for example swiss customs you will have to manipulate them in GTS). Furthermore we tried to do this for dummy numbers and then conclusion is that it only works with a Programm modification (at least for CH customs) becasue the system needs to retreive more than just the Tarif number.
Yet if ECC has to be your master for Numbering (which I dont recommend by the way), but if there is really no other way.
Then create a batch job that transfers the ECCN number to GTS (there is a standard functionnality to do so), and then do a batch job in GTS that retreives these numbers.
Regards,
Marc

User exits while changing the PO Output Medium

Hello Champions,
Will anyone share me, is there any user exit which triggers while changing Purchase Order Output Medium in ME22N transaction. How to know list of user exits which are applicable for ME22N transaction?. will anyone guide me.
Reward with Full point

Hi PV,
These are the list f User exits for ME22N:
Exit Name           Description
AMPL0001            User subscreen for additional data on AMPL
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
Regards,
Maia

User exit to change the deliveries in self-billing

Hi abapers
i have a problem with badis
In the transaction VSB1 i have the badi BADI_SBWAP.
in this i have a method DELIVERY_DETERMINE_2.
i want to write the code to change the deliveries in that method.
since the required data to validate the VBELN is given in this method only.
but the problem is the program SDSBWAPSPS is not entering into this method.
if i write the code in that method then it is not executing the code.
so any alternate solution for this problem.
thanks in advance.
sami

Check the user exit USEREXIT_PRICING_CHECK or USEREXIT_CHANGE_PRICING_RULE in include MV61AFZA for your requirement.
Regards,

User Exit to change the Ship-to party address at Sales Order headder level

Hi,
I have requirement like this......
I need to change the ship-to party address at Sales Order headder level. for that which user exit i need to use and which structure i need to use to update the transaction.
I used : userexit_save_document_prepare, in that i passed data to 'xvbpa' and 'xvbadr' structures. even though it is not update the transaction.
Please let me know the answer.
Thanks,
Satish.

Hi Satish,
Step1. Create new Data Copy Routine using Tcode VOFM.
Step2. *-----------------------------------Ship to Party from contract
   IF CVBPA-PARVW = 'WE' OR
      CVBPA-PARVW = 'SH'.
    REFRESH IT_STP.
    SELECT KTOKD
           A~KUNNR
           NAME1
           NAME2
           A~ADRNR
           FROM VBPA AS A INNER JOIN KNA1 AS B ON A~KUNNR = B~KUNNR
           INTO CORRESPONDING FIELDS OF TABLE IT_STP
           WHERE VBELN = CVBPA-VBELN .
Step3.
   CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
        EXPORTING
          ENDPOS_COL   = 80
          ENDPOS_ROW   = 10
          STARTPOS_COL = 10
          STARTPOS_ROW = 5
          TITLETEXT    = 'Your Title'
        IMPORTING
          CHOISE       = T_SELIDX<=====Index No of selection
        TABLES
          VALUETAB     = IT_STP
        EXCEPTIONS
          BREAK_OFF    = 1
          OTHERS       = 2.
Step4.
       READ TABLE IT_STP INTO WA_STP INDEX T_SELIDX.
        IF SY-SUBRC = 0.
          CLEAR:CVBPA-KUNNR, CVBPA-ADRNR.
          MOVE WA_STP-KUNNR TO CVBPA-KUNNR.
          MOVE WA_STP-ADRNR TO CVBPA-ADRNR. <========Address ID (Change Here).
       ENDIF.
Regards,
Amrendra
Moderator Message - Please do not reply to old, dormant threads.
Message was edited by: Suhas Saha

User Exit to change the Net price in the Billing document

Hi,
We have one billing document used for three countries
My requirement is , for worng price, user has to chaange the Price manually in the Billing document.
I cannt maintain the copy control setting from the Delivery document to Billing with Pricing Type C
Is there any user exit or alternative way to change Netprice in the Billing document.
regards,
santosh

Check the user exit USEREXIT_PRICING_CHECK or USEREXIT_CHANGE_PRICING_RULE in include MV61AFZA for your requirement.
Regards,

BADI or User Exit to Change the Item Details in AFAB Transaction(Depreciation)

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