Bapi or any FM for Tcode: FDM_AUTO_CREATE

I need to upload the open AR(account receivables) items through the tcode FDM_AUTO_CREATE so can i have any BAPI or any bdc program to do automatically.
Please give me suggestions what need to do....
Thanku
Edited by: Shivuni Kumar on Feb 2, 2010 12:03 PM

Hi,
Create LSMW for PP02 transaction, so you will get same functionality.
we have done the same to upload the records in HRP1008 infotype.
Hope it helps you!!
Regards
Sunil Kondoju

Similar Messages

Bapi or function module for Tcode F-54

Hi,
I need Bapi or Function moudle for tcode F-54. I am developing interfaces. I have to clear the the advance amount against an invoice.
Regards,
Dhanunjaya Reddy.

Hi,
Check the below userexits
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)

Is there any roles for Tcodes

hi
i created a normal tcode zcode and it runs a program to generate file at application server
i want to know is there any roles needs to be set up for the tcode to be run by functinal is suppose not.
Please can anyone confirm on it quickly
regards
Nishant

Hi,
Tcode is to assign a name to a program. it is like a shortcut to show our program.We should maintain some authorizations to calling the tcode. otherwise every one access that one.
we should put some authorizations. other people use this and collapse the data. so we should maintain the authorization.
please reward points, if it is useful.
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satish.

Need BAPI or custom report for the Vendor partial clearing like in F-44

Hi exports,
My requirement is for creating a Z-Report for Vendor partial clearing like it happening in t-code F-44.
But I didn't find any BAPI or any report for doing partial vendor clearing inside my report.
Kindly suggest me any BAPI or some code such that I can able to clear those open items from my report.
Or suggest me any process such that i can achieve this.
Thanking you
Pravasini

Hi, Sagar:
Nice to see your thread here
No matter what kind of transactions you are using, finally, there will be a document posted in General Ledger Accounting, which is what you want. So to read the result, you can always try function module, like FI_DOCUMENT_READ.
Hope it will help.
Best Regards, Lawrence

User exits for Tcode FCH5

May any one of you plz suggest me any userexits for tcode fch5.
i want to restrict the field of account id for validation.
how can i do this.
waiting for your reply.

Hi Pawan,
U can use this program to find user exit for Tcode FCH5
Find User exit for Tcode
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& 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.
Rgds,
Prakash

Any FM/Bapi/program to find BAPIs for tcodes?

Hi,
Is there any program or BAPI or FM to find all the BAPIs that are used in Tcode.
Thanks
Ganesh

There is no such report, and it will be hard (via ABAP) to determine which BAPI should be used for a certain transaction. These BAPI's are normally not used in transactions since these BAPI's are to be called from remote systems. So there is no 'where used' for this.
So to determine this will be very very hard. A long shot, not even sure this will work:
1. Determine BAPI's called from IDoc's.
2. Determine function module which is called from within BAPI.
3. Simulate the 'where used' functionality in other programs.
4. Check if any of these programs have a transaction code attached to it.
As I said, very hard, if not impossible.
BTW: Are you looking for BAPI's or BADI's? Big difference.
Edited by: Micky Oestreich on Mar 6, 2009 6:22 PM

Any BAPI for tcode :FB50/FB50L

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is there any BAPI for tcode FB50 & FB50L.
POints will be rewarded
Thanks in advacne

hi
List of all BAPIs
http://www.planetsap.com/LIST_ALL_BAPIs.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://www.geocities.com/mpioud/Abap_programs.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
regards
ravish
plz dont forget to reward points if helpful

Bapi fm or idoc strucher for tcode VA41

Hi,
Can any one help me...i want Bapi fm or idoc strucher for tcode VA41.
Sales Document Type
Sales Organization
Distribution Channel
Division
Sold-to-Party
Contract Start Date
Contact End Date
Material Number
Order Quantity
Sale Doucment Item
Sales Document
Sales Document Version Number
for this feilds i want the bapi.
Thanks ,
Ankitha.

Hi,
Try this Standard Idoc type....
BUS1505_CREATE01
Reward if helpful.
regards,
Syed

Regarding BAPI function module for Tcode PPOME

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Is there any Bapi FM available for Tcode PPOME for creating or modifying the Position number..Because based on tat position number i hav to update the designation, Position and description............
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Sai sudarshan

Hi,
I don't think you have a standard BAPI to either create or change position.
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Mahesh.

Bapi fm or idoc strucher for tcode fch5

Experts,
Is there a BAPI/FM to create Check (Cheque) Information ??
The Tcode for this is FCH5.
Points will be rewarded handsomely.
Thanks,
Ankitha.

hey
check this BAPI may be useful for you
BAPI_ACCSTMT_CREATEFROMBALANCE
or
BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement
BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data
check EB_BANK_STATEMENT_INSERT
~~Guduri

Need a BAPI for Tcode 'OX19'

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I need a BAPI for Tcode 'OX19' so that the comapny codes for that Controlling area gets updated in the database.
Regards,
Deepthi.

Hi,
Using the BAPI "BAPI_COAREA_GET_RELATED_CCODES" , I am able to view the company codes for that Controllling area. I need for Creation of Company codes for the controlling area. can you tell me please.
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deepthi.

Any Bapi or Function module for transaction CA22

Hi experts,
Is there any Bapi or Function module for transaction CA22(Change Rate Routing).
Thanks,
Yogesh

Hi,
The following r the Enhancement's and BADI'S fro CA22
Enhancement
CMDI001                                 Determine explosion control for BOM
CPAU0001                                Enhancement for Authorization Check in Task Lists
CPDO0001                                Test units of measure for reference operation set
CPRE0001                                Enhancement for Reorgnization Checks in Task Lists
XCZD0004                                Extend authority check for the material-recipe allocation
Business Add-in
CEWB_OPR_MENU_EXTERN                    Menu Extensions in the Engineering Workbench
CEWB_OPR_MENU_INTERN                    Menu Extensions in the EWB (SAP Internal)
CEWB_SEQ_MENU_INTERN                    Menu Extensions in the EWB (SAP Internal)
CEWB_TSK_MENU_EXTERN                    Menu Extensions in the Engineering Workbench
CEWB_TSK_MENU_INTERN                    Menu Extensions in the EWB (SAP Internal)
CEWB_TSK_SCREENS                        Screen Extensions for Task Lists in the EWB
CEWB_TSK_UPDATE                         Task List Maintenance and Checks in the EWB
CP_DIG_SIGNATURE                        Digital Signature for Routings
EWB_SELECTION                           Selection Within the Engineering Workbench
ROUTING_EXIT                            User Exits for Routings
CEWB_MTK_MENU_INTERN                    Menu Extensions in the EWB (SAP Internal)
CEWB_MST_MENU_INTERN                    Menu Extensions in the EWB (SAP Internal)
CEWB_MST_MENU_EXTERN                    Menu Extensions in the Engineering Workbench
CEWB_ITM_MENU_INTERN                    Menu Extensions in the EWB (SAP Internal)
CEWB_ITM_MENU_EXTERN                    Menu Extensions in the Engineering Workbench
CEWB_GEN_MENU_INTERN                    Menu Extensions in the EWB (SAP Internal)
CEWB_GEN_MENU_EXTERN                    Menu Extensions in the Engineering Workbench
CEWB_COM_MENU_INTERN                    Menu Extensions in the EWB (SAP Internal)
CEWB_COM_MENU_EXTERN                    Menu Extensions in the EWB (SAP Internal)
CEWB_CHA_MENU_INTERN                    Menu Extensions in the EWB (SAP Internal)
CEWB_CHA_MENU_EXTERN                    Menu Extensions in the Engineering Workbench

Any program for calling bapi from ABAP step by step

any program for calling bapi from ABAP step by step
points will be rewarded,
thank you,
Jagrut BharatKumar Shukla

Hi Jagrut,
BAPI stands for Business API(Application Program Interface).
A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
You can make your function module remotely enabled in attributes of Function module but
A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
ex BAPI:
API_SALESORDER_CREATEFROMDAT1
BAPI_SALESORDER_CREATEFROMDAT2
You can get good help form the following links,
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Also refer to the following links..
www.sappoint.com/abap/bapiintro.pdf
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://sap-img.com/bapi.htm
EG::
Here is the step by step procedure for creating BAPIs.
There are 5 different steps in BAPI.
- Create BAPI Structure
- Create BAPI Function Module or API Method.
- Create BAPI object
- Release BAPI Function Module.
- Release BAPI object.
Step1. Creating BAPI Structure:
- Go to <SE11>.
- Select Data Type & Enter a name.
- Click on Create.
- Note: Always BAPI should be in a development class with request number (Not Local Object).
- Select Structure & hit ENTER.
- Enter the fields from your database. Make sure that the first field is the Primary Key Field.
- Then SAVE & ACTIVATE.
Step 2. Creating BAPI module:
- Enter TR.CODE <SE37>.
- Before entering any thing, from the present screen that you are in, select the menu
Goto -> Function Groups -> Create Group.
Enter a name (Note: This name Must start with ZBAPI)
Let this screen be as it is and open another window and there, enter TR.CODE <SE80).
Click on the Third ICON that says Inactive Objects.
Select the group that you just created and click on Activate.
Notice that the group you created will disappear from the list of inactive objects.
- Go back to ><SE37> screen and enter a name and hit <ENTER>. Then enter the group name that you just created and activated.
NOTE: When you release a function module the respective group will be attached to that particular application. It cannot be used for any other application. NEVER include an already existing group that is attached to another module.
Now click on the first Tab that says [ATTRIBUTES] and select the radio button that says remote-enabled module since we will be accessing this from any external system.
Then click on the second tab that says [IMPORT].
Enter a PARAMETER NAME, TYPE and the structure you created in the first step. Also select the check box Pa. All remotely enabled functional modules MUST be Pa enabled, where Pa means Passed by Value and if you dont select Pa, then that means it will be passed by reference..
Then click on tab that says [EXPORT].
Enter the following as is in the first three fields
RETURN TYPE BAPIRETURN (These 3 field values are always same)
Here also select Pa meaning Pass by value.
Note: BAPIRETURN contains structure with message fields.
Then SAVE and ACTIVATE.
Step 3. Creating BAPI object:
- Enter Tr.Code <SWO1> (Note. It is letter O and not Zero).
- Enter a name and then click on create. Enter details.
NOTE: Make sure that that Object Type and Program name are SAME.
- Enter Application M, if you are using standard table Mara. If you are using your own database then select Z at the bottom.
- Then hit <ENTER>.
- Now we have to add Methods. High light METHODS and then select the following from the menu:
Goto Utilities -> API Methods -> Add Methods.
- Enter function Module name and hit <ENTER>.
- Select the second FORWARD ARROW button (>)to go to next step.
- Check if every thing looks ok and again click on FORWARD ARROW button (>).
- Then select YES and click on <SAVE>.
- Now on a different screen goto TR.CODE <SE37>. Enter Function Module name and select from the top menu Function Module -> Release -> Release.
- Goback to TR.CODE <SWO1>.
Here select the menu combination shown below in the same order.
- Edit -> Change Release Status -> Object Type Component -> To Implemented.
- Edit -> Change Release Status -> Object Type Component -> To Released.
- Edit -> Change Release Status -> Object Type -> To Implemented.
- Edit -> Change Release Status -> Object Type -> To Released.
- Then click on <SAVE>.
- Then click on Generate Button (4th button from left hand side looks like spinning wheel).
- Then Click on the button that says PROGRAM to see the source code.
To check if this is present in work flow goto TR.CODE <BAPI>.
Here it shows business object repository.
- First click on the middle button and then select ALL and hit ENTER.
- Goto tab [ALPHABETICAL] and look for the object that you created. This shows that the BAPI object has been created successfully
Reward pts if found usefull :)
regards
Sathish

Any BADI or Exit for Tcode CAA1?

Hi,
I would like to know is there any exit or BADI for transaction - CAA1 ?
I need to check whether contract Account category and Business partner type are matching (from custom table) when we create contract account in CAA1 transaction.
Please let me know if any one has idea..
I tried using SMOD and some other procedure.. but I could not find any exit for this transaction.
Thanks for ur time.
Chris.

Tons of BADIS:
BUPA_DELETION                           Exit for Archiving/Deleting Business Partners
BUPA_DO_NOT_CALL                        BP: Exit for Not Setting the FLG_NOUSE Flags in ADR2
BUPA_FURTHER_CHECKS                     Business Partner: Additional Checks
BUPA_GENERAL_EXPORT                     SAP BP: BAdI for Export of General Data for BP
BUPA_GENERAL_IMPORT                     BUPA_GENERAL_IMPORT
BUPA_GENERAL_UPDATE                     Business Partner General Data
BUPA_IDENT_UPDATE                       SAP BP: Identification Numbers
BUPA_INDSEC_EXPORT                      SAP BP: Exports Industry Data
BUPA_INDSEC_IMPORT                      SAP BP: Imports Industry Data
BUPA_INDSEC_UPDATE                      SAP BP: Industry Code Data
BUPA_INTCOMP_EXPORT                     SAP BP:Exports Detailed Data for Rel.Type Investment in Firm
BUPA_INTCOMP_IMPORT                     SAP BP:Imports Detailed Data for Rel.Type Investment in Firm
BUPA_RELATSHP_UPDATE                    Business Partner Relationships
BUPA_RELSHP_EXPORT                      SAP BP: Export of Managment Table of the BP Relationships
BUPA_RELSHP_IMPORT                      SAP BP: Import of Relationship Data - Management Table
BUPA_ROLES_UPDATE                       Business Partner Roles
BUPA_ROLE_EXPORT                        SAP BP: Exports Role Data
BUPA_ROLE_IMPORT                        SAP BP: BAdI for Import of Role Data
BUPA_STATUS                             Business Partner: Exits for Status Management
BUPR_FILTER_RELSHP                      When Reading,Filter Rel'ships using BUB_BUPR_BUT050_LM_READ
BUPR_FILTER_RELTYP                      Filter Relationship Types
PARTNER_UPDATE                          Business Partner
BUPA_DA_PREPARE                         Business Partner: Selection of Data to Be Deleted
BUPA_SAVE_CONTROL                       Establishing the Save Event for the BAPIs
BDT_XCHNG_CREATE_SET                    Affects XCHNG Indicator When Creating
BUPA_MASK_LIST_ITEM                     Masking the de-personalized fields of the protected BP
BUPA_SHLP_CONTROL                       BADI for F4 Help Event SELONE
BUPA_SHLP_AUTH_CHECK                    SAP BP - Exit for authorisation check
BUPA_ADDR_EXPORT                        SAP BP: Exports Address References (BUT020) and Usages
BUPA_ADDR_IMPORT                        SAP BP: Imports Address References (BUT020) and Usages
BUPA_ADDR_UPDATE                        Business Partner Addresses
BUPA_ADRREL_EXPORT                      SAP BP: Exports Address References for Relationships
BUPA_ADRREL_IMPORT                      SAP BP: Imports Address References for Relationships
BUPA_APPLI_CHECK                        BDT: BAdI for Changing Activity Status of the Applications
BUPA_APPL_MNT_IMPORT                    SAP BP: Import Indicator for Exchange of Business Hours
BUPA_AUGRP                              SAP GP: Exit for Authorization Check   > B_BUPA_GRP
BUPA_BANK_EXPORT                        SAP BP: BAdI for Export of Checked Bank Data for BP
BUPA_BANK_IMPORT                        SAP BP: Import of Bank Data
BUPA_BANK_UPDATE                        Business Partner Bank Data
BUPA_CARDS_UPDATE                       Business Partner: Payment Cards
BUPA_CCARD_EXPORT                       SAP BP: BAdI for Export of Payment Card Data
BUPA_CCARD_IMPORT                       SAP BP: BAdI for Import of Payment Card Data for BP
BUPA_CENTR_CI_CHECK                     SAP BP: Check Data of the BUT000 CI Include
BUPA_CONTPREL_EXPORT                    SAP BP: Exports Detailed Data for Contact Person Rel.
BUPA_CONTPREL_IMPORT                    SAP BP:Imports Detailed Data for Contact Person Relationship
Rob

Need to display error meesage for Tcode MD50, Any User exit???

Hi,
For Tcode MD50, We have to give the input sales order number and Sales Order Item number and press enter, It gives detail output for MRP.
Here After giving the input sales order number and Sales Order Item number , when we are pressing enter I need to display a error message at status bar based on sales order number.Is there any user exit or badi for the same?
Please help me. I am using ECC5.0 version

Hi ,
      These are userexits
SAPLATPC-LATPCU02     EXIT_SAPLATPC_001     ATP00001     User Exits in the Availability Check
SAPLATPC-LATPCU02     EXIT_SAPLATPC_002     ATP00001     User Exits in the Availability Check
SAPLCUD0-LCUD0U08     EXIT_SAPLCUD0_003     CCUX0100     Synchronization of Variant Configuration Initialization
SAPMM61X     EXIT_SAPMM61X_001     M61X0001     User exits PP-MRP materials planning

Bapi or any FM for Tcode: FDM_AUTO_CREATE

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