Cost grouping user exit.
Hi,
Client requirement is adding a custom field for vesting in 171 infotype, based on this status we have to make the correct cost grouping in the user exit.
I have incorporated the logic in the user exit. When I execute PA30 transaction for infotype 167, it is triggering and giving the right cost group. But after successful execution it is not showing the cost values(giving initials).
My self and functional guys checked the config steps and placed perfectly, technically nothing wrong in the user exit. So i am in big confusion. Please share your experience in this regard if you come across before and suggest if you have best solution.
Thank you.
Ravi.
Hi,
Following Exits are availabe...
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
REWARD IF USEFUL
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I have another doubt related to this itself if some can be provided will be very useful.
This user-exit that I have created validates the internal order for particular two kinds of order types . This validation takes place through transaction KO02 and KO04. But in KO04 if I start with an order , I choose and oder theer and click o0n it then it shows up in dispaly mode , now if I want to change the external order number there , i click on the change button , at this point , if the external order number for that particualr ordr is emplty then it dosent goes in change mode and gives a message , enter the external order number , how can I enter the ex. order number column if its in display mode and it dosent change open for entry, so I have to go to tarnsaction ko02 and change it there and then only I can view or change it eher as per requirement, how do I make it open for entry even in KO04 if a particular order has exrernal order field empty.
Thanks
AArav -
Hi all,
This is what we are doing . We go to tcode KA02 to remove the cost center associated with the cost element.
We are planning to find an exit in tcode MB1C to populate this cost center in the bseg segment based on a custom table. But if we are not maintaining the cost center in KA02 it is giving an error saying Account has to be assigned to a CO object. How do we resolve this issues?
Did anyone ever tried this.
Thanks,
Vijay.Hi,
Following Exits are availabe...
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
REWARD IF USEFUL -
User exit: save PM order
Dear all,
I'm looking for an user exit that will be actived during order save. However, it seems most exits just for check, I can not change any data.
The requirement is: if user save certain order, then field function area 'CAUFVD-FUNC_AREA' is filled automatically. This fiels in the order header.
Thanks,
BenHi,
Orders
User Exits BBPK0001
Description Exit for determining the external procurement profile
User Exits CNEX0013
Description Default item category for component assignment
User Exits CNEX0026
Description Customer enhancement for general inspection of material
User Exits CNEX0027
Description Customer enhancement: Plant, storage loc. finding for comp.
User Exits CNEX0037
Description Check new component
User Exits COCCA002
Description Customer Functions for Organizational Authorization Checks (SETTLEMENT)
User Exits COI20001
Description Changing of person found
User Exits COI20002
Description Alternative procurement of HR availability data
User Exits COOM0001
Description Customer Functions for Overhead Percentages
User Exits COOPA_01
Description Customer check modules for internal orders
User Exits COOPA002
Description Customer function for master data maintenance - internal orders
User Exits COOPA003
Description User-Defined Fields in the Order Master
User Exits COOPA004
Description Customer function: Print order master data
User Exits COPCP005 (see: 1, )
Description Material Costing: User exit for material valuation (strategy U)
User Exits CY190001
Description Capacity Planning: Change order operation
User Exits COZF0001
Description Change purchase req. for externally processed operation
User Exits COZF0002
Description Change purchase req. for externally procured component
User Exits CYPP0001
Description Change sequence criteria and sequencing
User Exits ICSV0001
Description Display of geographic location data
User Exits ICSV0002
Description Automatic task determination for service notifications
User Exits ICSV0003
Description Partner selection
User Exits ICSV0004
Description Check PM object and display object information
User Exits ICSV0005
Description Determining reason for rejection - resource-related billing
User Exits ICSV0008
Description Validation of additional partner types
User Exits IWMI0001
Description User exits for SM/PM IDOCs
User Exits IWO10001
Description Create a PM sub-order
User Exits IWO10002
Description Customer check for order release
User Exits IWO10004
Description Customer check for order completion
User Exits IWO10005
Description Customer specific determination of profit centre
User Exits IWO10006
Description FCode exclusion through customer enhancement
User Exits IWO10007
Description Customer enhancement - permits in the order
User Exits IWO10008
Description Customer enhancement: Determination of tax jurisdiction code
User Exits IWO10009
Description Customer Check for 'Save' Event
User Exits IWO10010
Description Customer enhancement for determining WBS element
User Exits IWO10011
Description Customer enhancement for component selection
User Exits IWO10012
Description Priority handling on central header
User Exits IWO10015
Description F4 Help for user fields on operation
User Exits IWO10016
Description Customer enhancement to check operation user fields
User Exits IWO10017
Description Determine external order number by customer logic
User Exits IWO10018
Description User fields on order header
User Exits IWO10020
Description Automatically include task list
User Exits IWO10021
Description Automatic task list transfer when creating order from notification
User Exits IWO10022
Description Determine calendar from user exit
User Exits IWO10023
Description Service order: Change header data for advance shipment document
User Exits IWO10024
Description Service order: Changes to items for advance shipment
User Exits IWO10025
Description Finding responsible cost centre
User Exits IWO10026
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User Exits IWO10027
Description User exit: Generate user-defined settlement rule
User Exits IWO10029
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User Exits IWO10030
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User Exits IWO10031
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User Exits IWO10034
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User Exits IWO20001
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regards,
Venkatesan Anandan -
User exit/BADI to change the Accntg doc which gets created during Billing
I am trying to do the following . Is this possible ?
When a delivery related billing document is created an accounting document is created in the background , I want to modify the line items in the accounting document, Just before posting the accounting document.
I am using exit EXIT_SAPLV60B_008 as suggested but I don't see the accounting line items in any of the internal tables in this exit.
My accounting document when it gets created looks like this. And I want to modify one of these lines before the document is posted.
Thanks in advance.
Regards,
Ankur Bhandari
1 01 32517 Jaaaa 3,700.83 USD
2 50 3100000 MERCHANDISE SALES 3,199.96- USD
3 40 3100000 MERCHANDISE SALES 160.00 USD
4 50 3200000 DELIVERY INCOME 132.00- USD
5 50 3200000 DELIVERY INCOME 10.00- USD
6 50 2170156 SALES TAX COLLECTED 198.87- USD
7 50 3400000 WARRANTY INCOME 320.00- USD
8 15 32517 Jaaaa 3,700.83- USD
9 40 1117217 RECV. VISA/MCARD Sto 3,700.83 USD
Any answers on how can I delete line 1 8 and 9 and add another line which balances the amount ?
Need to do this just before the accounting document gets generated.
Is this possible ?Hi Ajay,
I just want throw a light on your issue.
There are couple of other user-exits also available here.
Just check the required data is available or not?
EXIT_SAPLV60B_001 User Exit AC Interface (Header Line)
EXIT_SAPLV60B_002 User Exit AC Interface (Customer Line)
EXIT_SAPLV60B_003 User Exit RW Interface (Cost)
EXIT_SAPLV60B_004 User Exit AC Interface (GL Account Item)
EXIT_SAPLV60B_005 User Exit AC Interface (Accruals)
EXIT_SAPLV60B_006 User Exit AC Interface (Tax Line)
EXIT_SAPLV60B_007 User Exit AC Interface (Customer Line)
EXIT_SAPLV60B_008 User Exit AC Interface Transfer Tables
EXIT_SAPLV60B_010 User Exit Item Table for the Customer Lines
Thanks,
Ramakrishna -
Documents and guidelines for validating user exits
Hey guys ... i need documents / checklists / Information regarding how to validate user exits developed . Any thing that specifiec the Do s and Donts.
Thanks in advance
Message was edited by: Vignesh K.R.hi revathi,
I have written a program to retrieve all the custom programs, fm , and user exits. Now I want to pass each prog, each function group , each user exit to uccheck to get errors of individual by using submit statement for 'rsuniscan_final' executable program. What is the syntax to write this. I want to do the same for every function group, user exit , each infotype and programs unicode errors.
thanks & regards,
Sekhar. -
Cost grouping exit (PBEN0004) is not outputting the cost values
Hi,
Client requirement is adding a custom field for vesting in 171 infotype, based on this status we have to make the correct cost grouping in the user exit.
I have incorporated the logic in the user exit. When I execute PA30 transaction for infotype 167, it is triggering and giving the right cost group. But after successful execution it is not showing the cost values(giving initials).
My self and functional guys checked the config steps and placed perfectly, technically nothing wrong in the user exit. So i am in big confusion. Please share your experience in this regard if you come across before and suggest if you have best solution.
Thank you.
Ravi.Dear Ajay,
I have already included the same cost center in splitting structure.
I have solved the problem but some doubt in my mind.
1) I have maintained 11 equivalence no. instead of 1. problem is resolved.
but my question are
a) I dont want equivalence no. in kp26. Is it require for revaluation of activity type?
b) when i changed equivalence no. from 1 to 11.Problem is resolved.What is the logic behind it.
regards
RR -
User Exit or BADI on saving of Sales order cost estimate (CK51N)
Hi,
Can any one share with me what are the User Exit or BADI that gets triggered on saving of Sales order cost estimate (CK51N).
Regards,
BijayHi
Check the link
Need Enhancement Spot or BADI for transaction ck51n
Regards
Sanil -
User Exit which triggers after creation of purchasing group
Hi all.
We are creating purchasing group by using the FOLLWOING PATH
SPRO->MATERIAL MANAGEMENT->PURCHASING->CREATING PURCHASING GROUP.
Our issue is whenever new purchasing group is created I need to track this and send this new purchasing group details only to other system. Can we have some user exit we can call one RFC.
Pls let me know. Thanks in advance.
cheers,
sami.Hi,
You can check which BADi is getting initiated on creating new purchase order and do your coding there..
You can search a BADi with SQl trace..
Go through this thread
Exit for Purchase Order ME21N
Regards
Mudit
Edited by: Mudit Batra on Jan 22, 2009 6:22 AM -
User-Exit to limit the unplanned delivery costs in a PO
Hi All,
My Requirement is that I need to Limit the Unplanned Delivery Costs in a Purchase Order.I find there exists no ways to arrive at this through Customizations.Could anybody please guide me If this can be Fulfilled through a User Exit.If yes,could you please tell me the Exit.
Thanks a ton,
MariaHi,
You can explore EXIT_SAPLMR1M_001.
Hope it works for you.
Cheers ! -
User exit/BADI for condition type in shipment costing
Hi! Does anyone know of any user exit or BADI or function module we can use to populate a value to a custom condition type we have created for shipment costing? We want to calculate the customs duty charges based on the purchase price of the item in the PO. As such, we need to go extract this information on the PO and populate it on the condition type.
Appreciate any help on this.
Cheers!
SFDear SF,
These are the Exits available in the shipment cost process.Take help of ABAPer to choose the appropriate one.
V54B0001 Shipment costing: Configure pricing
V54B0003 Shipment Costs Calculation: Determine Rate Type and Cur
V54B0004 Shipment Cost Calculation: Determine Status
V54C0001 Shipment costing: Description(s) shipement cost item(s)
V54C0002 Shipment costing: Create shipment cost sub-items
V54C0003 Shipment Costs Processing: Determine Invoicing Party
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoi
V54D0001 Shipment Costing: Determining the Tax Countries
V54KSFRC Determining the factors for apportionment of shipment c
V54P0001 Extended Function Codes for Shipment Cost Information
V54U0001 Shipment cost processing: Check whether changes made
V54U0002 Check shipment costs for completion
V54U0003 Specification of shipment cost number
V54U0004 Formatting for update of new objects (shipment costs)
V54U0005 Updating new objects in shipment cost processing
V54U0006 Shipment Purchase Order - Header Data Supply
V54U0007 Shipment Purchase Order - Item Data Supply
I hope this will help you,
Regards,
Murali. -
User exit to input Cost center in Billing document
Hi all,
My requirement is I need to get the cost center value in accounting document ( FB03)
Actually a contract is getting created and a billing document is generated and saved.
There is no cost center in contract creation screen (VA41)but it is visible in billing document(vf01) in grey mode.
Now my requiremnt is based on contract type ,distribution channel, sales org. and division I need to pick the cost center and should get display the value in accounting document(fb03).
For this do I need to go for user exit ? If yes then where should I write it ?
In Contract creation screen(VA41) or in the billing document screen? and plz guide me the program name and User exit,
or is there any other solution for this?
Plz answerI think you have to try from the Txn VF01 and the below are the BAdi and method details
Check the BAdi SD_CIN_LV60AU02 in the method EXCISE_INVOICE_CREATE check the importing parameter of the method
XVBRP Importing Type VBRP_TAB -
Populating cost center automatically by Ts code WVFB - Which user exit ?
Hi experts,
I want to populate cost center and to do 'k' assignment automatically using WVFB for Sotre Order creation.
Which user-exit should be activate? thanks a lot in advance.
( the purpose is when user create a store order by transaction code WVFB , the fields of 'k' assingment and cost center don't need to be filled out, an user exit should make 'k' assignment & fill out cost center KOSTL. I just need to know this user exit).
EXIT_SAPLWVFB_002 will be good for my problem? please advice. thanks.Yes. I solved my problem.
EXIT_SAPLWVFB_002 was used to do it. -
Cost center in FB01 - User exit or BADI
Hi,
I would like to change the cost center field data in transaction FB01 with some other data based upon some conditions.
Please suggest with user exits or badi.
thanks.Thanks for reply.
In the user exits mentioned, checking for cost center value in the import parameter DOC_ITEM_TAB and based on some validations i have changed the it to other value. But this new value is not considered by the program still it is creating with the old value.
The changed value has to be exported from the user exit right? this is not happening as we know dont have cost center field in export or changing parameters
Please suggest -
User Exit for Cost center in ME21N
Hi,
I have a requirement to validate the cost center with plant.
If Plant is 1001 then only the cost centers defined for 1001 should be selected in ME21N while creating PO, if different cost center is selected error message should be shown.
Please let me know how can i do this? I tried to use user exit MM06E005, but if i keep break point and save the PO, its not stopping in this.Hello Shilpashree
I assume you want to check at the ITEM level. Then your logic should look like this (method CHECK):
" Determine valid cost centers from plant (at header level?)
lt_items = im_header->get_items( ).
LOOP AT lt_items INTO ls_item.
lt_accountings = ls_item-item->get_accountings( ).
LOOP AT lt_accountings INTO ls_acc.
ls_accounting = ls_acc-accounting->get_data( ). " TYPE MEPOACCOUNTING
IF ( ls_accounting-kostl IN lr_kostl.
ELSE.
ch_failed = 'X'.
EXIT.
ENDIF.
ENDLOOP.
IF ( ch_failed = 'X' ).
EXIT.
ENDIF.
ENDLOOP.
Regards
Uwe
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