Credit Mgmnt - User Exit Logic

Dear Experts
Automatic credit mgmnt settings are completed . Customized authorizations required is like below:
The reqt is like
1) Rs 0- Rs 50 Lakh - Person A
2) Rs50 Lakhs-Rs 1 Crore - Person B
3) Rs 1 Cr- Rs 2.5 Cr- - Person C
4) Rs 2.5 Cr & above - Person D
I presume that this can be done by using user exit... Field of 'Credit Limit'- KLIMK
'Credit Exposure'. OBLIG [from FD32]
Help/suggestions request ASAP.
Rgds
Sumanth.G

hi,
this is to inform you that,
you can solve your issue with an ABAPER,
he will write a big code for this.
these are the steps:
please write a piece of code in USER_EXIT_SAVE_DOCUMENT_PREPARE, which saves a document and triggers an email and stops proceeding further.
1) if the credit limit in KNKK reaches 50 lakhs mark you have to trigger a mail through a work flow to person ARs 0- Rs 50 Lakh - Person A
read the data basing on CCA/CREDIT LIMIT OF THE CUSTOMER/CUSTOMER NUMBER by catching user id who is preparing the sales order goto PA0105 to get the employee number and using employee number go to get the manager for amployee number using Z_GET_MANAGER a function module. after getting manager id from PA0105 trigger an standard function module called EFG_GEN_GET_USER_EXIT to get teh mail id of the manager - and trigger to approve the mail.
for this you have to link WORK FLOW event also in Z_GET_MANAGER function module.
here you have to create
1.new function module : Z_GET_MANAGER - which gets the total details of persons who are working in the whole organization.
2. 2 HR tables to get the details upto manager : PA0001, PA0105.
3. use standard FM : EFG_GEN_GET_USER_EXIT
4.finally link WORK FLOW EVENT which triggers an mail id to manager's in box with approval infomation.
hope this should help you
regards,
balajia
Edited by: balaji timmampalli achari on Nov 30, 2010 12:06 PM

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Hi,
Try coding as per the below code
case i_datasource.
When '2LIS_04_P_ARBPL'.
DATA: lt_data TYPE TABLE OF MC04P_0ARB.
FIELD-SYMBOLS: <ls_data> TYPE MC04P_0ARB.
Internal table for
TYPES:
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                 lv_VGW02 TYPE PLPO-VGW02,
                 lv_VGW03 TYPE PLPO-VGW03,
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use the internal table to get the data to the enhaced fileds
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Edited by: Nagarjuna Reddy on Oct 20, 2011 3:39 AM

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Hi,
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LVKMPTZZ
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LVKMPFZ3: USER_CREDIT_CHECK3
And trying with that also but looking for any other solution if it is available..
And using another Sales Document Type is not possible in this case..
Any inputs...?? anybody???
Thanks..
HP

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Hi,
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Hiii
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Hi
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report zfinduserexit.
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 - ',
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).
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To search for a badi, go to se 24 display class cl_exithandler. double click on method get_instance, get a break point on case statement. execute and start the required transaction in new session. look for variable exit_name. It would show the available badi's.
Please reward if useful....
regards
Dinesh

RRI & user exit variable

Hello RRI specialist!
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I thought to implement this with 2 alternatives:
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When I use the debugger of the RRI in RSRT2 both alternatives seem to work correctly.
Does the variable defined under Assignment Details have to fulfill certain conditions in order for the values to be passed?
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Hi ,
how are u all....
here is my problem...
i created a customized screen for va01.
this screen gets called after user saves the order.
in this screen i provided 4 options .
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2 change the order
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4 release unconfirmed.
i am calling this screen in user exit userexit_refresh_document.
before this am capturing the order number .
once user clicks on first radion button i.e on accept.
then i am passing the order number and removing the block using BAPI_salesorder_change.
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my doubt is the userexit whr am calling the screen is correct ?
can we do the same using BDC ..?
if anybody working actions on user entry for va01 and va02..
please let me know whr and how u r writing the code... sooon
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what are u doing ? , u cannt call BAPI in the same user exit.
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I am just trying to provide a pop-up screen for user interaction when the sales order partners are modified with buttons 'OK' or 'Cancel'. For OK, the sales order user exits to be called again. For Cancel, the newly added partners need to be deleted.
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Thanks,
Kannan.

I could Figure it out.
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Hello Folks
I am looking for a solution to a peculiar problem we have in credit management.
In case of Drop Ship sales order life cycle, the system automatically creates two line items per sales order - one each for Freight and Handling Fees. these are NOT relevant to schedule line delivery, nor are they billed to the customer along with the material billing. The default update rule for credit control area concerned is 12. The system, on finding line items not relevant to schedule line delivery automatically switches from rule 12 to 18. This leads to Open Deliveries field (S067-OLIWW) being updated instead of Open Orders (S066-OEIKW) on saving the sales order.
Once the sales order is billed for the material, the system should logically display net value as zero for the open order (as the 2 lines of fees and freight are not yet billed, the order is still open). But the system considers this figure at SALES DOCUMENT HEADER level and considers the net value as the total value of the sales document (including the material that is already billed).
What I am looking for is if there is an exit available whereby the system considers only those line items whose billing status indicator is "not complete". As such, the net value should be updated to the S067-OLIKW field net of the billed items.
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Dear All,
One of our customers want to use option of Oldest of open Items overdue in the Automatic credit check.
WIth the only difference that he does not want the field " Days oldestItem ( Table Name V_T691F / Field Name OITOL)" within IMG. He wants that field to be available in the customer master.
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Hi,
TRY THIS PROGRAM MAY BE HELP U,
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SELECTION-SCREEN SKIP.
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SELECTION-SCREEN SKIP.
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      WRITE:/1 sy-vline,
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      22 'Description',
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      WRITE:/(95) sy-uline.
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        WRITE:/1 sy-vline,
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        95 sy-vline.
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      DESCRIBE TABLE jtab.
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AT LINE-SELECTION.
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CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
Thanksmate,
Reward if helpful,
Phani

User exit for Credit Management check on SD document

Is it possible to enhance and put in some custom logic during CREDIT check on SD documents?
Can some one tell me which User exit can I used?

Hi,
Yes, I think you can do. Here is what SAP help says....
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
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Thanks
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Hello Folks
I am looking for a solution to a peculiar problem we have in credit management.
In case of Drop Ship sales order life cycle, the system automatically creates two line items per sales order - one each for Freight and Handling Fees. these are NOT relevant to schedule line delivery, nor are they billed to the customer along with the material billing. The default update rule for credit control area concerned is 12. The system, on finding line items not relevant to schedule line delivery automatically switches from rule 12 to 18. This leads to Open Deliveries field (S067-OLIWW) being updated instead of Open Orders (S066-OEIKW) on saving the sales order.
Once the sales order is billed for the material, the system should logically display net value as zero for the open order (as the 2 lines of fees and freight are not yet billed, the order is still open). But the system considers this figure at SALES DOCUMENT HEADER level and considers the net value as the total value of the sales document (including the material that is already billed).
What I am looking for is if there is an exit available whereby the system considers only those line items whose billing status indicator is "not complete". As such, the net value should be updated to the S067-OLIKW field net of the billed items.
Please advise if there is any such user exit available. Also, is there a way to customize this? We are exploring this at our end, but would appreciate an expert advise. Right advise will be awarded with brownie points
Regards
Mandar Barve

Hi,
Actually I have got some User exits for credit checks...
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
And trying with that also but looking for any other solution if it is available..
And using another Sales Document Type is not possible in this case..
Any inputs...?? anybody???
Thanks..
HP

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