Customer exit for tab 'Billing Plan' at item level in VA02
Hi gurus,
is there any customer or user exit for tab 'billing plan' in va02 where we find other tab like SALE A, SALES B, SHIPPING etc, i allready tried mv45afzz (userexit_field_modification) and exit V60F0001( Cmod). the requirement is to suppress field NET VALUE for certain user n based upon sale order type. so i cant use transaction variant.
well i found one include "RV60FUS4" which contain form 'userexit_field_modification' but i dont know how to change the code n through which user exit.
any reply will be awarded.
thanks
well include "RV60FUS4" which contain form 'userexit_field_modification' worked with development key from sap.
thanks
Similar Messages
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Copying Header level Billing Plan to Item Level Billing Plan
Hi Gurus,
I have the following Business Scenario:
I am creating Sales Order with reference to contract. In the sales order item level detail, a check box(Copy Header level Billing Plan to item level Billing Plan) is checked. For my Business Scenario, I do not want this check.
Could you please help me in making the configuration changes to remove this check box.
Regards,
NishDear
I hope just try once
When you assign Copy Header level Billing Plan to item level Billing Plan That header level billing plan data also will come to item level it means you can change in item level
if you dont want this function in item level -- Billing plan ..Just remove the check box
Then you cant find please try it and let me know
Thanks a lot
venu -
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 advanceBTW..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 -
User Exit for Updating Delivery Plant at Item Level in Sales Order
Hello Experts
There is a requirement to determine the delivery plant for each item level and than update the items with newly determined plant. There is a user exit MV45AFZZ routine FORM USEREXIT_MOVE_FIELD_TO_VBAP. to update the item level entries in Sales Order in VA01 or VA02. Is this the right place to do this?, if yes , do i need to perform any other standard logic (like re determine Shipping points , schedule lines ) for newly determined plant? If not , can you please suggest any other place , BADI or user exit to change the delivery plant of sales order.
Thanks a lot....
-HarkamalBest place is MV45AFZZ-USEREXIT_SAVE_DOCUMENT_PREPARE. Populates the values just before saving the document. You can have your own deriving logic. Make sure that peice of code is trigger only for Sales Order create or change (VA01/VA02).
Are you kidding??? You do realize that this is AFTER all validations against configuration, ATP, pricing, etc. have been performed??!!! Never, ever change a critical value like plant in the SAVE user exits... -
User-exit for pass user value to item of po during creating me23n
does anyone know user-exit for change data field of item level of PO when creating ME23N?
I tried EXIT_SAPMM06E_012, but did not save with my value.Check include
LV69AFZZ
Check this BADI
ME_PROCESS_PO
ME_PROCESS_PO_CUST
Thanks
Arghadip -
Customer Exit for VF01 at Saving of Document
Hi friends,
I need a customer exit which will execute just after saving the Billing document number in T-code VF01 and have the data of VBRK and VBRP tables. I am having a list of Exits but which exit should I use, I am not confident.
The list is as follow.
Enhancement
J_3RSINV
V61A0001 Customer enhancement: Pricing
V60P0001 Data provision for additional fields for display in lists
V60A0001 Customer functions in the billing document
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V05I0001 User exits for billing index
SDVFX011 Userexit for the komkcv- and kompcv-structures
SDVFX010 User exit item table for the customer lines
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX001 User exit header line in delivery to accounting
Business Add-in
VOR_WA_FAKTURA Billing before Goods Issue
SD_CIN_LV60AU02 BADI for billing
Please suggest any suitable way for the solution.
Thanks in advance.
Krishanhi ,
keeep break point like break <username> in exit and check ur transaction.
u will get the exit that is triggered during saving of transaction.
reward points if hlpful. -
Problem in updating FPLT Table with custom fields of the billing plan
Hi Guys
I have a requirement to add 2 custom fieldd in the billing plan tab of sales order and I could not find any screen exit for that. However I got access key and added those 2 fields on the screen but I am not able to uodate table FPLT from there.
I can see exits to pass the value but because there is no screen exit, the program cant retain the values keyed given by use on the screen.
I really dont know where do I need to write the code and how to make screen fields read by the program.
Please please help.
Thanks a lotHi,
Probably too late, but here's the solution:
- Transaction SE51 program: SAPLV60F and dynpro number: 0030
- Goto 'Logical execution' or something like that (i'm connected in french)
- Modify standard code line 75: here I have added the field 'LIBEL'
FIELD:
FPLT-FAKSP,
FPLT-FAREG MODULE FPLT-FAREG_PRUEFEN ON REQUEST,
*{ REPLACE DTAK910958 1
*\ FPLT-FPTTP.
FPLT-FPTTP,
FPLT-LIBEL.
*} REPLACE
CHAIN.
Il means that field LIBEL will be checked with field FPTTP.
regards. -
hai can any one give the user exit name while creating a purchase order and savign it , so that before saving i could validate
regards
afzalHi
Exit Name Description
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Badi Name Description
BADI_SD_V46H0001 Transfor FM account assignments to VBAP -
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?
NarenHi
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. -
User EXIT to suppress or disable "Conditions" tab at item level in va02
hi gurus,
well i have very urgent requirement to suppress Condotion tab at item level in va02 based upon authority object, did you know where i can disable the function code "T\05" or suppress subscreen.
my requirement is that when a user press on condotion tab he should not be able to see pricing detail data.
will reward points for sure
mandyHi Mandy,
I think you can do through SHD0 Transaction by creating transaction variants.
If not possible there could be some customization from SPRO, consult with your functional guy.
Check this enhancement MV45AFZZ
PERFORM USEREXIT_FIELD_MODIFICATION, I think in this perform you may disable, check this
Regards,
Satish
Message was edited by:
Satish Panakala -
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.
SzuFenHi,
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
THANKSHi 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
ThanksHi,
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,
EviHi Evi,
check out the structure I_S_RKB1D in your exit. It contains the query.
Siggi
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