Customer exit for IDOC_INPUT_SALESORDER_CREATEFR

Hi All,
I am doing the salesorder creation through IDOC_INPUT_SALESORDER_CREATEFR but i couldn't find any customer exit in this. I am in version 4.7.
Can anyone tell me if you find any user exit for this
Regards,

Hi,
There are no customer exits for this particular FM I suppose.
If you require to modify you need to customize it and do the necessary changes.
Regards,
Sharath

Similar Messages

How to select data from an aggregate in a customer exit for a query?

Hi,
I have written a virtual key figure customer exit for a query. Earlier the selection was from the cube, where there was severe performance issue. So I have created an aggregate, activated and have loaded the data.
Now when I select that data I find that the Key table is different in development and production. How do I resolve this.
My code is attached below. The table in developemnt is KEY_100027 and in production is KEY_100004. This code is activated and running in BW development server.
SELECT
    F~KEY_1000041 AS K____035
     F~KEY_1000271 AS K____035
     F~QUANT_B AS K____051
     F~VALUE_LC AS K____052
INTO (xdoc_date, xval1, xqty1)
UP TO 1 ROWS
FROM
FROM
*/BIC/E100004 AS F JOIN
/BIC/E100027 AS F JOIN
/BIC/DZMM_CGRNU AS DU
ON FKEY_ZMM_CGRNU = DUDIMID
JOIN /BI0/SUNIT AS S1
ON DUSID_0BASE_UOM = S1SID
JOIN /BI0/SCURRENCY AS S2
ON DUSID_0LOC_CURRCY = S2SID
JOIN /BI0/SMATERIAL AS S3
*ON FKEY_1000042 = S3SID
ON FKEY_1000272 = S3SID
JOIN /BI0/SMOVETYPE AS S4
*ON FKEY_1000043 = S4SID
ON FKEY_1000273 = S4SID
JOIN /BI0/SPLANT AS S5
*ON FKEY_1000044 = S5SID
ON FKEY_1000274 = S5SID
JOIN /BIC/D100004P AS DP
*ON FKEY_100004P = DPDIMID
ON FKEY_100027P = DPDIMID
WHERE
WHERE
( ( ( ( F~KEY_1000041 BETWEEN 20051230 AND 20060630 ) ) AND ( (
( ( ( ( F~KEY_1000271 BETWEEN 20051230 AND 20060630 ) ) AND ( (
         S3~MATERIAL = <l_0material> ) ) AND ( (
            s2~movetype BETWEEN '101' AND '102' OR
         s4~movetype BETWEEN '921' AND '922' OR
         s4~movetype BETWEEN '105' AND '106' OR
         s4~movetype BETWEEN '701' AND '701' OR
         s4~movetype BETWEEN '632' AND '632' ) ) AND ( (
         S5~PLANT = <l_0plant> ) ) AND ( (
         DP~SID_0RECORDTP = 0 ) ) ) )
GROUP BY
    ORDER BY F~KEY_1000271 DESCENDING.
      IF sy-subrc NE 0.
        EXIT.
      ENDIF.
    ENDSELECT.
How do I transport the code and make it work?
Whats the reason that the two key fields are different.
I had transported the aggregate from development to production. Activated it and filled the data.
What is the way out? Please help.
Regards,
Annie.

Hi Sonu,
The main task is to move the contents of the one internal table to another with some condition.
First sort and delete the duplicate entries from the First Internal table like below :
sort it_tab by material ascending date_modified descending.
delete adjacent duplicates from it_tab.
Then move that Internal table contents to another internal table.
Define another internal table with the same structure as you have first internal table and then
Second Step :
it_itab1 = it_itab.
If you are using seperate Header line and Body then you can do like below :
       it_itab1[] = it_itab[].
This will fix the issue.
Please let me know if you need any further explonation.
Regards,
Kittu
Edited by: Kittu on Apr 24, 2009 12:21 PM

Customer exit for Batch management

Hi experts,
I'm using customer exit for batch management for internal number assignment.
I need the Batch number as i mentioned below
DDMMYYB01
DD-Date
MM-Month
YY-Year
B-Block
01-Number
For this i need to give logic. How to give i'm not getting. This batch number creation will come at the time of GR.
Anybody help me?
Naren

Hi
Please use the user exit SAPLV01Z as I mentioned in your other thread, please go to SMOD to read its documentstion.
In SMOD, select the 'Documentation' and click 'Display', this will show the overview documentation.
Select the 'Componnet', then ciick the 'Display'. select each component and click 'Documentation Ctrl+F4) this will show the detailed documentation of them.
Best Regards.
Leon.

Custom Exit for determining previous-year time range

Dear all:
I have a problem about custom exit:
We have created a new object for combining Fiscal Year/Month and Period. So the format will be shown as " yyyymmp"
now we have one requirement which is determining the same period but previous year based on user input. For Example, if user input start and end period as
"2006041" and "2006111". There are should be 2 custom exit which are able to convert the user input to be "2005041" and "2005111". We created 2 custom exit for telling the previous-year period.
Then based on this converted time range, we should be able to extract applicable data. But after testing, we cant get supposing result. The code is following:
We will be very grateful for any input. thank you all so much
Calculate (Start)previous year/month/period by current
*year/month/period
*user-entry calendar year/month/period
WHEN 'ZFACLV19'.
      LOOP AT i_t_var_range INTO loc_var_range
      WHERE vnam = 'ZFACYMP1'.
        CLEAR l_s_range.
        LOC_YEAR = LOC_VAR_RANGE-LOW(4).
        LOC_MONTH = LOC_VAR_RANGE-LOW+4(2).
          LOC_YEAR = LOC_YEAR - 1.
        L_S_RANGE-LOW(4) = LOC_YEAR.
        L_S_RANGE-LOW+4(2) = LOC_MONTH.
        L_S_RANGE-LOW6(1) = LOC_VAR_RANGE-LOW6(1).
        l_s_range-sign = 'I'.
        l_s_range-opt = 'EQ'.
        APPEND l_s_range TO e_t_range.
        EXIT.
      ENDLOOP.
Calculate (End)previous year/month/period by current
*year/month/period
*user-entry calendar year/month/period
WHEN 'ZFACLV20'.
break ab_william.
      LOOP AT i_t_var_range INTO loc_var_range
      WHERE vnam = 'ZFACYMP2'.
        CLEAR l_s_range.
        LOC_YEAR = LOC_VAR_RANGE-LOW(4).
        LOC_MONTH = LOC_VAR_RANGE-LOW+4(2).
          LOC_YEAR = LOC_YEAR - 1.
        L_S_RANGE-LOW(4) = LOC_YEAR.
        L_S_RANGE-LOW+4(2) = LOC_MONTH.
        L_S_RANGE-LOW6(1) = LOC_VAR_RANGE-LOW6(1).
        l_s_range-sign = 'I'.
        l_s_range-opt = 'EQ'.
        APPEND l_s_range TO e_t_range.
        EXIT.
      ENDLOOP.
SzuFen

Hi,
Try with following modifications:
ZYEAR1(4) = LOC_VAR_RANGE-LOW(4).
ZYEAR1(4) = ZYEAR1(4)- 1.
ZMONTH1(2) = LOC_VAR_RANGE-LOW+4(2).
CONCATENATE ZYEAR1(4) ZMONTH1(2) INTO LOC_VAR_RANGE-LOW(6).
With rgds,
Anil Kumar Sharma .P

Problem in creating include program for customer exit for BC425_01

Hi,
I want to write a customer exit for transaction BC425_01. For identifying the include program for exit , i go to System->Status.There I double click on the program name(GUI).Then I perform a 'FIND' in main program for 'customer-function' keyword. I get 3 search results with "CALL CUSTOMER-FUNCTION '001' " , "CALL CUSTOMER-FUNCTION '002' " , "CALL CUSTOMER-FUNCTION '003' ".
Now i double click on CALL CUSTOMER-FUNCTION '001' and i am taken to the code of program where this function is called in MODULE cust_check INPUT. I double click on CALL CUSTOMER-FUNCTION '001' and then I am taken to the function module code which contains a single statement 'INCLUDE ZXBC425G01U01 .' .
Now I double click on this include program so that I can write my own code. But when i double click on it , a message displayed 'Program names ZX.. are reserved for includes of exit function groups'. Hence I am not able to creates this include program and write my coding.
Kindly Help
THANKS

Hi Amber,
Then you click enter button.It is asking to create object with that include name ZXBC425G01U01 in a pop-up.You should select YES option.It will ask package . Give the package name and save.Then include program is created and allowed you to write your own code.
Thanks,
Prasad GVK.

How to Write a CUstomer Exit for a variable in BEx

Hi,
How to write a customer exit variable in bex Query designer
Do i need developers key for this (If so what type of key do i need so that i can ask basis tean to generate)
Info Object: ZEXP_DTE (Expiry Date)
Variable on ZEXP_DTE :
ZEDTE
Type: Customer Exit
Can any one please tell me how to write a code in CMOD from this (Step-by Step)
Expiry Date > Current Cal Day
As arun said
'l_s_range-low = SY-DATUM.
l_s_range-opt = 'I'.
l_s_range-sign = 'GT'.
APPEND l_s_range TO e_t_range.'
I want to insert the above code for the above customer exit but as i am new to BW as ABAP please explain me what are the steps involved in CMOD
Thanks

Hi,
To write customer exit for a variable, you require Access key.
Contact your BASIS to get that.
Access Key,BASIS?
To write Customer exit,
User Exits
User Exit for Variable
/thread/809285 [original link is broken]
Hope these helps u...
Regards,
KK.

How to find out query name in customer exit for variables

We use the same customer exit variable in different queries. In the customer exit we want to find out, which query has called the customer exit. With the technical query name we want to read a master data table entry.
e.g. If we come from query ZG1_TEST1 we want to use selection sel1
Query name | selection
ZG1_TEST1 | sel1
ZG1_TEST2 | sel2
How can we find out the query name in the customer exit for variables?
Thanks for your help,
Evi

Hi Evi,
check out the structure I_S_RKB1D in your exit. It contains the query.
Siggi

Customer Exit for Calendar Month based on the day (system Date)

Hello,
I need help in creating a customer exit for Calendar month without the user input. The logic is as follows:
For the BEx variable created with customer exit option and no user input:
If the day on the system date falls in between 1 to 14 take the calendar year/month value as previous month.
If the day on the system date falls in between 15 through 31 then take the calendar year/month as current month.
eg if report is run on March 24th2009 the calendar year/month variable should be calculated as 03/2009 (March 2009)
if the report is run on March 1st2009 the calendar year/month should be calculated as 02/2009 (Feb 2009).
The code should be effective when run in the first 15 days of Jan when the previous month would contain the previous year as well.
Thank You
Srishti

Thanks Shanthi. I am trying to incorporate the logic when the query is run in beginning of Jan when the year should be the previous year.Following is the code.please let me know if it would work. Is there a way I can test it as well?
CASE I_VNAM.
WHEN 'ZCURCALMON'.
IF i_step = 2.
data: mm(2),
        dd(2),
        yy(4),
        FM(6).
if sy-datum+4(2) EQ 1.
sy-datum(4) = sy-datum(4) - 1.
else.
sy-datum(4) = sy-datum(4).
endif.
if sy-datum+6(2) LE 15.
mm = sy-datum+4(2) - 1.
concatenate sy-datum(4) mm into FM.
else.
concatenate sy-datum(4) sy-datum+4(2) into FM.
endif.
l_s_range-low = FM.
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
append l_s_range to e_t_range.
Endif.
ENDCASE.
Thanks
Srishti

How to find CUSTOMER EXIT for a Standard SAP program

How to find CUSTOMER EXIT for a Standard SAP program

Hi
To introduce the techniques of enhancement in standard SAP system. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
They do not affect standard SAP source code.
When you add new functionality to your SAP System using SAPs exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAPs standard software package.
They do not affect software updates.
When you add new functionality to your SAP System using SAPs exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects names ensure that they will not be affected by any changes or new additions to the standard software package.
Customer exits are not available for all programs and screens found in the SAP System.
Any change made to an SAP object in a customer system is called a modification. Customers usually modify their systems for one of two reasons. Either they make changes to the SAP standard in order to adjust the R/3 System to their specific business needs (actual modifications), or they alter individual SAP objects in order to correct an error (as recommended in an SAP error note).
You should only modify the SAP standard if the modifications you want to make are absolutely necessary for optimizing work flow in your company. Be aware that good background knowledge of application structure and flow are important prerequisites for deciding what kind of modifications to make and how these modifications should be designed.
SAP application programmers create SAP enhancements in transaction SMOD using function module exits, menu exits, and screen exits.
Customers are given a catalog containing an overview of existing SAP enhancements. They can then combine the SAP enhancements they want into an enhancement project using transaction CMOD.
SAP enhancements are made up of component parts. These components include function module exits, menu exits, and screen exits. A specific component may be used only once in a single SAP enhancement (this guarantees the uniqueness of SAP enhancements).
Customer enhancement projects consist of SAP enhancements. Each individual SAP enhancement may be used only once in a single customer enhancement program (this guarantees the uniqueness of a customer project).
SAP application programmers preplan function module exits, menu exits, and screen exits for their applications and combine them to create useful enhancements for the R/3 System.
Customers create their own enhancement projects for their systems using SAP enhancements. You can customize the individual components of an enhancement project by creating your own include programs (for function module exits), texts (for menu exits), and subscreens (for screen exits).

Customer Exit for 13 month from current month

Hi Gurus,
I need a customer exit for 13 months from current month. Based on the requirement I have written following code
When 'VPI_13CALYRMON'.
    IF i_step = 1.
      l_s_range-sign = 'I'.
      l_s_range-opt = 'BT'.
      l_s_range-low = sy-datum+0(6).
      l_s_range-high = sy-datum+0(6) + 13.
      append l_s_range to e_t_range.
    endif.
Please could you guide me the code.
Thanks
Ganesh Reddy.

Hi,
I think you can do it in below way.
When 'VPI_13CALYRMON'.
IF i_step = 1.
temp1 = sy-datum+0(4).
temp1 = temp1 +1. (because adding 13 months would take year to next year)
temp2 = sy-datum+4(2).
temp2 = temp2 + 1. (after adding 13 months, the month would be one more than of previous year)
concatenate temp1 temp2 into temp3.
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
l_s_range-low = sy-datum+0(6).
l_s_range-high = temp3.
append l_s_range to e_t_range.
endif.
Hope this helps.

How to create customer exit for characteristic variables and for text vars.

hi friends,
can anybody tell me how to create customer exit for characteristic variables and for text variables in bw ides system.
thanks,
sree

Hi,
Please have a look at:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f1a7e790-0201-0010-0a8d-f08a4662562d
Krzys

How to find the customer exits for a particular transaction

hi
how to find the customer exits for a particular transaction

Hi jyothsna vankadari ,
ther is a convenient way to find all BADIS called. You may know that BADIS are the newer version of EXITs.
I would suggest you to go for BADI.
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Regards,
Clemens

Customer Exit for 15 month from current month

Hi Gurus,
I have a requirement to write customer exit for 15 months from current month based on todays day.
if current day is less than 10 then we have to get 15 months from current month other wise from next month to 15 months.
this exit I am writing on calendar year/month.
Please assist for logic.
Thanks
Ganesh Reddy.

I hope this code will do the trick.
DATA: L_S_RANGE TYPE RSR_S_RANGESID,
LOC_VAR_RANGE LIKE RRRANGEEXIT,
zcalmonth(6) type c.
zcurrentmonth(6) type c.
zyear(4) type n,
znextyear(4) type n,
zyear1(4) type c,
znextyear1(4) type c,
zmonth(2) type n,
zmonth1(2) type n,
zmonth2(2) type c,
zmonth3(2) type n,
zmonth4(2) type c,
IF i_step = 2.
CASE i_vnam.
WHEN '<VARNAME>'.
zyear = sy-datum+0(4).
znextyear = zyear + 1.
zyear1 = zyear.
znextyear1 = zlastyear.
zmonth = sy-datum+4(2).
if sy-datum+6(2) LE 10.
zmonth1 = zmonth + 2.
if zmonth1 GT 12.
zmonth1 = zmonth1 - 12.
zmonth2 = zmonth1.
zcurrentmonth = sy-datum+0(6).
endif
concatenate znextyear1 zmonth2 into zcalmonth.
else.
zmonth1 = zmonth + 3.
ZMONTH3 = ZMONTH + 1.
if zmonth1 GT 12.
zmonth1 = zmonth1 - 12.
zmonth2 = zmonth1.
endif
if zmonth3 GT 12.
zmonth3 = zmonth3 - 12.
zmonth4 = zmonth3.
endif
concatenate znextyear1 zmonth2 into zcalmonth.
concatenate znextyear1 zmonth4 into zcurrentmonth.
endif.
l_s_range-low = zcurrentmonth.
l_s_range-high = zcalmonth.
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
APPEND l_s_range TO e_t_range.
ENDIF.
ENDIF.
rgds, Ghuru

UserExit or Customer Exit for F110 - '*' on Vendor Line Item Payment Run

Dear all,
Background
Currently in F110, when processing for vendor payments, the item text ( or segment text) is only printed out when item text begins with an asterik ' * '. The asterik is meant to indicate that this document/item is posted from external system. You may do a F1 on the text field for detail explanation.
In the event, asterik is not present on the item text even if the text is not blank, it will not be printed at all.
Here are two OSS notes on the asteriks: 312623 and 1292333.
Include: F110SFS0_SATZ_KOMPLETTIEREN
*------- Segementtext
IF REGUP-SGTXT(1) NE '*'.
    REGUP-SGTXT = SPACE.
ENDIF.
Requirement
User is requesting for item text to be printed at all time, when the text exist, regardless of ' * '.
Question
Does anyone know of a user exit / customer exit that i could use to do modification for SGTXT ?
Would appreciate it, if you could share your suggestions / experiences - on this matter, even if it doesn't need to be resolved through user exits. Thanks in advance

BTW..you have fot following exits for F110;
Transaction Code - F110                     Parameters for Automatic Payment
Enhancement/ Business Add-in            Description
Enhancement
RFFOX074                                Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075                                Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081                                Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082                                Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100                                Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101                                Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102                                Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103                                Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104                                user exit
RFFOX105                                Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200                                Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210                                Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211                                Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230                                General program for user exit RFFOX230 (in program RFFOJP_L)
RFFOX240                                Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250                                Enhancement for User Exit 250 (RFFODK_E)
RFFOX901                                Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902                                Framework for user exit RFFOX902 (in program RFFOM100)
FDTAX001                                Enhancement to Transaction FDTA (event after the download)
FEDI0002                                Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003                                Function exits for EDI docs in FI - Save PEXR segments
FEDI0004                                Function exits for EDI docs in FI - particular events
FEDI0006                                Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003                                Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041                                Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042                                Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043                                Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061                                Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062                                Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063                                Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064                                Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065                                Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066                                Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071                                Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072                                Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073                                Frame for user exit RFFOX073 (in program RFFOCH_U)
Business Add-in
FI_BSTM_MC_EXIT                         FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB                    F110: Check before scheduling a proposal/update run

Customer Exit for Number of Days from 1 st Apr to last date of Month Enter

Hello BI Experts,
I have a requirement to count the number of days from 1 st April of current year to the last date of month entered.
For example : The use will enter say July 2010 or 003.2010 (as Fiscal Year Variant is V3 ).
Today is 14 July ...So we have to first find out the end date of the July month ie 31 st July
Then go to 1 st April 2010.
Now calculate the Number of days between 1 st April to 31 st July 2010.
I consider I have to create two Customer Exit variable
as below
1 st customer exit Bex variable say ZLY_MTH ( Last day of Month Entered)
and i_step = 1
2 nd Customer Exit BEx Formula variable say ZF_NUMDAYS ( Number of days between two dates)
i_step =1 .
Please provide me the logic for the above two.
Thanks in Advance.
Regards,
Amol Kulkarni

PSUDEO CODE:
1. Initially LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZMONTH'.
2. Get the Month input using VAR_MONTH2 = LOC_VAR_RANGE-LOW+4(2)
3. Now calculate Month+1: VAR_MONTH2 = VAR_MONTH2 + 1 (Refer **)
4. Now calculate the Current Year: VAR_YEAR = LOC_VAR_RANGE-LOW+0(4).
5. Get the 1st Day of the Month (VAR_MONTH2): CONCATENATE '01' '/' VAR_MONTH2 '/' VAR_YEAR INTO L_S_RANGE-LOW.
6. SUBRACT 1 (0DATE) from this DATE (This will give the logic for last day of the current month)
Insert this code also for using the date conversions
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT = VAR_MONTH2
          IMPORTING
            OUTPUT = VAR_MONTH2.
Pls. check out this logic. Guess it would solve your need.
Thanks,
Arun Bala

Customer exit for IDOC_INPUT_SALESORDER_CREATEFR

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