BADI / UserExit for FB50

Hi frnds,
My requirement is In FB50 tcode after entering Personnel No, Costcenter should come automatically.
For that I am using BADI FAGL_DERIVE_SEGMENT.
My code is
DATA: GT_PA0001   type PA0001.
SELECT SINGLE * FROM PA0001 INTO GT_PA0001
                    WHERE PERNR = I_COBL-PERNR
                    AND   KOSTL NE ''.
I_COBL-KOSTL = GT_PA0001-KOSTL.
But it is not picking cost Center value. In debug I can see the value in I_COBL-KOSTL.
Is thare any alternative option are thare.

hi,
Use this FM to update the screen Fields instead of assigning directly.
For reference check this link.. Re: automatically populate other fields on screen while applying search help on

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Hi Gurus,
I have a requirement.
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Now, when a batch has already gone through inspection (for example in another plant) and its released (passed) and its been transferred to another plant, if we are receiving this batch doing a post GR in MIGO, it automatically post it to quality inspection again.
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We don't want to change the material master for this because we still want the material/batch to go through quality inspection if its hasn't already been.
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Edited by: Basil Balogun on Sep 23, 2010 1:49 AM

Hi,
Try the possibilities of MB_MIGO_BADI. I think in method LINE_MODIFY, POST_DOCUMENT and perhaps PAI_DETAIL.
I hope this helps you
Regards,
Eduardo

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Hello,
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BADI or UserExit for FB50

Hi Experts,
I have to validate user inputs(item details) before post a document into SAP. I mean, I have to validate G/L Account input. Only certain G/L Accounts are allowed to post through FB50.
Thanks in advance..

Hi friend,
If you need to know any transaction user exit, use this program. It's very helpful:
REPORT ZUSER_EXIT.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
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 eq enlfdir-area.
      move : tadir-devclass to v_devclass.
    endif.
endif.
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 u2013 ', 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.
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.
If you can't see it, try to depurate it or writte me a message and I send an email.
It's a very powerful tool.
Alexis Sánchez
SAP ABAP Development Consultant
Molen Services and Consulting, C.A.

Userexit for FB50/Fb60 transaction

Hi Gurus,
Can someone give me a Userexit or BADI that will trigger before posting an invoice thru FB50 or Fb60 transactions?
Thanks,
-Anthony.

FB50 all avaliable user exits:
F050S001
F050S002
F050S003
F050S004
F050S005
F050S006
F050S007
F180A001
FARC0002
FEDI0001
RFAVIS01
RFEPOS00
RFKORIEX
SAPLF051
Transaction Code - FB60                     Enter Incoming Invoices
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)

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Hi all,
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Please reply .
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HI ,
Chk BADI using these steps..
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.
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BADI/Userexit for header text in Purchase order

Hi Experts,
i had a scenario , in that when i create a sales order , a purhcase requisiona and purchase order will also generate automatically.
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is there any BADI or User Exit for this..
Pls help me.
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Chandra

Hello Chandra
Assuming that you are working on ERP 6.0 (Do we know???) then the BAdIs are:
ME_PROCESS_REQ_CUST
ME_PROCESS_PO_CUST
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Uwe

BADI, Userexit for Travel Expense

Hi All,
While creating expense report from ESS.
I.e
Travel > My Trips and Expenses > All My Travel Requests > Select Trip Number and Create Expense report.
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Useful answers will be rewarded.

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Rajkumar Shanmuganthan.
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BADI or User exit for FB50 to update custom field in table COEP

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and through BADI AC_DOCUMENT i m updating that custom field in COEP.
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because in this case BADI AC_DOCUMENT is not get triggered.
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Hi Sandy,
Thanks for u r reply,
RFAVIS01 is not getting triggered through FB50
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import - F180A_DOC_HEAD_TAB
F180A_DOC_ITEM_TAB
changing - RELATION_TAB

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Hello,
I want to know which is the BADI or USerexit for which in ME22n what ever the changes made in PO,Netprice or Delivery date it should create a NEW VERSION number,only if the Netprice is changed,new version is getting genarated....can any one help me regarding this please?
Moderator message: please work yourself first on your requirement, search for available information.
Edited by: Thomas Zloch on Dec 1, 2010 11:43 AM

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AMPL0001            User subscreen for additional data on AMPL
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
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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
best regards.

BADI or USEREXIT For VL31N

Hai everyone,
Could Anyone Pls Tel me the BADI or USEREXIT for VL31N while Saving the inbound Delivery .
REgards,
EKadevi.S

HI Ekadevi ,
following are the Badi's
DLV_CHECK_APO_UPD
DELIVERY_PUBLISH
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V50PSTAT
V02V0004
V02V0003
V02V0002
V02V0001
VMDE0004
VMDE0003
VMDE0002
VMDE0001
V53W0001
V53C0002
V53C0001
V50S0001
V50R0004
V50R0002
V50R0001
V50Q0001
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Nikhil

User Exit/ Badi/ FM for Tcode IW32

Hi Experts,
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In the service order (IW32) when ever a component is entered on a new line item, example below:
RESBD-MATNR= spare part(Ex: 0614-2331) compponent
System should update the next line with the same spare part number concatenate with u201CNVu201D
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and
Required quantity (RESBD-MENGE) =-1
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Plant(RESBD-WERKS)= US40
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Thanks.
Regards,
Min Dee

Hi,
try this User Exit..
Exit name    Short text
IWO10012 Maintenance order: Priority handling on central header
to find the user exits & Badi's for the T-code..
go to table TSTC>enter T-code and execute> get the Program for the t-code..
and go to-se38-->get the package attached to the t-code..
next go to t-code Se15>expand the enhacement tab>enter package under userexit and
                                                     execute you will get the list of exits
                                                     available...
                                                  -->enter package under Badi's tab and
                                                     execute you will get the list of Badi's
                                                     available...
All the User exits are stored in Table MODSAP..
Prabhudas

Userexit for transaction VBO1

Hi Experts,
Is there any userexit for transaction VBO1 where I can update KOMK?
Thanks,
Vitz.

Hi,
No user exits are available.
Check the below BADIs:
ARC_SD_COND_CHECK
ARC_SD_COND_CHECK
ARC_SD_COND_WRITE
ARC_SD_COND_WRITE
BADI_SD_REBATES
BBY_NR_RANGE_EXT
CACS_COND_VERSIONING
SD_COND_LOAD_MVA
SD_COND_SAVE_A
If you are in ECC 6.0 , you can try out the enhancement spot also.
Regards,
Soumya.

Userexit For TCODE J1IJ depot excise invoice

hi
I want to know is there any userexit for depot excise invoice. That we can use to check weather excise entry date that is (J_1IRG23D-CPUDT) is equal to likp-WADAT_IST . Any info will be really helpful.
Thank you

Hi,
Use this program SAPMJ1IJ in this program there are 4 includes.
First try with MJ1IJF01
So check with your abaper which exit is working in this include.you can do it by setting break-point.
Also check other includes MJ1IJTOP MJ1IJO01 MJ1IJI01
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BAdI UC_DATATRANSFER for BCS Mapping in "Load from Data Stream" method

Hello Everyone,
I need some help on finishing up the code for the UC_DATATRANSFER BAdI.
I have looked up in the SDN and other places, but could not get comprehensive breakdown of documentation except for the "F1" documentation available on the BAdI.
So, any help would be appreciated.
The Steps so far completed,
1. Have activated the BAdI and have created the filter value for the BAdI.
2. After the BAdI has been activated, I was able to go into the MAP method and have written the logic for profit center derivation from consolidation hierarchy.
The issue is there are four components for the Map method,
IT_DATA_SOURCE
IS_DATA_TARGET
ES_DATA_TARGET
ET_DATA_TARGET
The data is available from Source system in the table IT_DATA_SOURCE.
But this is not changeable as it is "Importing" type. Whereas the actual ET_DATA_TARGET which is passed over into FINALIZE method of the BAdI is not filled initially.
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Did anyone else face the same issue as above when trying to do the BAdI implementation for Mapping.
I will really appreciate if any one can provide me a sample code if possible.
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Thanks
Dharma.

Hello,
Thanks for looking into the question.
I already had tried doing that, I get the Short dump stating the object tables are not convertible.
When I looked into the table structures, I found out that the table structures "IS_DATA_TARGET", "ES_DATA_TARGET" & "ET_DATA_TARGET" belong to the same category in terms of these structures being flat structures or tables of length 484 as per the debugger.
Whereas the structure "IT_DATA_SOURCE" has the length 404.
Due to this reason when I say,
ET_DATA_TARGET = IT_DATA_SOURCE, I keep getting the short dumps.
Also, is your consolidation process legal or managerial.
Our Consolidation process is legal and we have the Company and Profit Center fields assigned to the Consolidation Unit role in the Data Basis definition.
Can you please let me know what is the structures length in your system.
Thanks
Dharma.

BADI / UserExit for FB50

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