Enhancement for FPP3 tcode
Hi ,
I need to add a field in the tcode FPP3 (business partner dispaly) , in the second screen , can any one tell me the Screen exit name .. which is used for this?
Thanks in advance,
Swetha.
Solution pls
Nabheet
Similar Messages
-
Enhancement for SU01 tcode SAVE button
Hi All,
I want to know the enhancement (user exit, badi, customer exit) for the tcode SU01 while pressing the SAVE button.
I found the exit "SUSR0001" but this is for SAP user login.
I want the exit trigger when clicking SAVE icon.
Please suggest me.
Regards,
MunuHi Manu,
As you say SUSR0001 is a user exit that triggers after every user logon and does not have anything to do with user creation/save.
BADI ADDRESS_UPDATE is called during saving of SU01 newly created user. This is a general multiple use BADI that is called during any address saving.
Hope this helps,
James -
Enhancement for PA30 tcode for 0167 Infotype
Hi,
I have arequirement as below,
In PA30 tcode for Infotype 0167,under dependent tab we have check box for selecting the dependent for a benefit plan.my requirement is when ever we select a check box for a dependent system should check the record of that dependent from infotype 0021 and if the dependent will not fall under perticular age group it should throw an error message.
Please suggest me regarding this.
Thank you all for your understanding.
RaviHi
Here is a list of exits
HRPBAS01 User Exit for HR Master Data
HRPC0001 HR: PC download authorization
HRRPAI01 User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE
PARA0001 Enhancement for Determining the Number of Periods
PARA0002 Enhancement for Calculating Annual Salary; IT0008,14
PBAS0001 PA: Pers.Admin./Recruitment: Default values and chec
PBAS0002 PA: Enhancements for Personnel Administration - Menu
PBASRP01 PA: User exit distributed reporting -
How to find enhancements for a TCode
Hi,
We are doing a study for upgrading from 4.7 to ECC 6.
For this I would like to know the enhancements done in particular (critical transactions). I have searched on the forum and found 2 approaches.
1) Go to the program of the transaction and in the program search for call customer.
2) Go to the program of the transaction and then take the package of the program and then in SE80 enter package name and then we will get all the enhancements for the transaction.
However for eg for TCode CJ01 when I search the program I am able to find a few customer exits. However when I take the package name in SE80 I do not get any enhancements. So how do I find out the enhancements for a Transaction code (User exits, BADIS, exit programs, etc).
Thanks,
MickHi,
To find the user exits associated, execute following code in SE38
*& Report Y_USER_EXIT_SEARCH *
REPORT Y_USER_EXIT_SEARCH .
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.
WRITE: 'sy ucom=', SY-UCOMM.
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).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN. -
EXIT OR BADI OR ENHANCEMENT FOR CATS_APPR_LITE TCODE
Hi All ,
I want to put some validation for tcode CATS_APPR_LITE . when you execute this tcode and after
entering reporting period and F8 , it shows a report there you will click on first application toolbar button
for Approve or Reset Approve for any row .
When user click on Approve or Reset approve at that time i want to put some validations .
For this validations i am not able to find any EXIT OR BADI OR ENHANCEMENT .
i found one Badi : CATSXT_EVENT . but my data is not visible which i want like Activity type .
Can anyone please help me .
Regards ,
Nilesh K Jain .Hi Nilesh,
Tcode : CAT2.
/message/5260477#5260477 [original link is broken]
Regards,
Sravanthi -
Enhancement for the tcode FB02/FB03
Hi All,
We want to add a Push Button in the tcode FB02/FB03, .
Could you please suggest any screen exist or a BAdI for the above transaction.
Thanks,
Kalyani.
Edited by: Kalyani KVS on Oct 27, 2008 11:18 AMHi,
I couldnot find any screen exists in the program "SAPMF05L"
Thanks in advance.........
Kalyani. -
How to show my customer-subscreen for CV01N tcode?
Hi.
There is a line:
CALL CUSTOMER-SUBSCREEN scrcust INCLUDING 'SAPLXCV110' '0100'.
at '0200' screen's PBO.
I create a project in CMOD for CV110001enhansment. Then I create a screen '0100' in XCV110 func. group and write some stuff there. Then I activate my project in CMOD but nothing happen with the main screen...
What should I do to activate my customer-subscreen correctly?
Thanks. Bye.Hi,
Have you added the enhancement for the Tcode in you project created. and this enhancements should be the screen exit and fm exit for the new screen provided by SAP itself.
Hope this might help you.
Pooja -
Hi Folks,
I am doing some enhancements for MM01 Tcode.we need to add new screens to MM01. could any one tell me the available screen exits or BADI' s for tcode MM01. thnx in advance.
santosh.Hi,
Check these:
MGA00001 - Material Master (Industry): Checks
and Enhancements
MGA00002 - Material Master (Industry): Number
Assignment
MGA00003 - Material Master (Industry and
Retail): Number Display
Check with 'BADI_MATERIAL_REF'
Refer
http://www.****************/Tutorials/ExitsBADIs/MM/MM01.htm
https://forums.sdn.sap.com/click.jspa?searchID=7217830&messageID=3313524
Regards -
How to create enhancement for VF04 for program SDBILLDL
Hi,
How to create enhancement for VF04 for program SDBILLDL
I need to create custom enhancement for the Tcode VF04.
Requirement:
The output displayed is to be filtered based on the input given in the selection screen filed - Sort Criterion in the transaction VF04. The filter is for displaying Sales orders if contract number is given as input and Deliveries if shipment number is given as input.
Regards,
Kishore.Hi Kishore,
Check this User exit EXIT_SAPLV60A_002.
Reward Points if this helps,
Satish -
Looking for enhancement for the price control of purchasr oder
Hi,
I'm Looking for enhancement for the price control of purchasr oder
I need to develop programs to control the price of purchase orders according to some special rules while purchase order is creating, so,
can anybody tell me which enhancement is beeter to adopt?
Thanks and best regards.hi
following are there for purchase order...
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a
LMELA010 Inbound shipping notification: Transfer item data from IDO
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition releas
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toleranc
MM06E001 User exits for EDI inbound and outbound purchasing documen
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release order
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processin
MMAL0004 ALE purchasing info record distribution: Inbound processin
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
No of Exits: 36
to search for any enhancement you can use the following prog..
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).
execute the report and enter the transaction for which u want to find the enhancement and execute. it would show the available enhancements for that tcode.
<b>Please do reward if useful</b>
Regards
Dinesh -
Hi Experts,
IN MIGO transaction, we use reference as PO. But in ecc 6.0 there is an option to give Ordering plant as reference.
I have tried to do so, but i couldn't it.
Plz let me what are settings ihave to do?
Regards
PratapThanks Jurgen
As mentioned below, i want to know how it can be done?
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document.. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
Goods receipt
Goods issue
Transfer posting
Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents. -
USER Exits FOR TM_55 Tcode
Hi All,
Iam working on the enhancement for the TM_55 Transaction which is for the reverse of interst rate.
I want to do some enhancement when user presses the save button.
can any body give me any exits, badi, or enhancement point which will trigger when user click the save button on the tcode tm_55.
thanks in advance.
vinod.Hi,
There are 2 Exits in Tcode "TM_55".
RFTBCOEX
RFTBCOMO Treasury: Correspondence Monitor
The Badis List as below.
FTR_BAV Open TR-TM: BAV regulatory reporting
FTR_CORR_INC_100 CFM: Inbound confirmation via IDoc
FTR_CORR_OUT_100 CFM: Outgoing Confirmation via IDoc
FTR_CUSTOMER_EXTENT Open TR-TM: Enhancements for Customers
FTR_FINANCIAL_OBJECT Open TR-TM: Finance object connector
FTR_FX_INT_EXIT Enhancements for Internal Forex Trading
FTR_HEDGE_MGMT Open TR-TM: Hedge Management
FTR_HEDGE_MGMT_USER User Exit for Hedge Management Subscreen
FTR_MA_LAUNCH Settings for the MiniApp Launcher
FTR_MA_LAUNCH_1STP Control Start Page for MiniApp Launcher (FTR_MA_LAUNCH)
FTR_MA_LAUNCH_CUSTOM Settings for the MiniApp Launcher
FTR_MIRROR_DEALS Open TR-TM: Connection to Mirror Transactions
FTR_PARTNER_ASSIGN Open TR-TM: Partner Assignments
FTR_SE_DEFAULTS Add-In: Default Issue Structure Data for Sec. Transaction
FTR_TRACA_STATREPORT Posting of TR Transactions: Enhancements for Reporting
FTR_TR_EXTENTION Enhancements to TR-TM
FTR_TR_FACILITY Open TR-TM: Connection to Facilities
FTR_TR_GENERIC Open TR-TM: Generic Connection to Transaction Management
FTR_TR_POSMON BADI Position Monitor
FTR_TR_TBB1_EXIT Enhancements of (Operat.) Posting Interface (Obsolete!!!)
IBS_FS_LIST_OPTIONS Manipulate Field List for Display in MiniApp
SMOD_RFTBCOEX CFM: Enhancement of Transaction Confirmations/Dealing Slips
Thanks -
At User command - enhancement for FBL1N
Good day,
For our requirement, we have modified the Vendor Line Item display report (Tcode FBL1N) to include another field. Now we need enhance this further. When the user clicks on this additional field, a customer specific functionality needs to be called (not the FI document).
We checked the BADIs/ User exits for FBL1N. There are several menu enhancements. But no specific enhancement for the
'at user command' action, called when this field is clicked. We would like to know if anyone of you have implemented this before.
Appreciate your help,
Liz.Hi,
I tried in my system and it allows me to create enhancement in FI_ITEMS_DISPLAY. Take the following steps.
Go to Se37 and press display for function module. Press SHIFT+F4. Go to edit--> enhancement operation->show implicit enhancements.
It will bring a line at start and end of function module. In the end before endfunction right click with curson on line and click create implementation. Choose declaration and name of implementation and code there.
I believe you are on ECC.
Let me know in case you need any help.
Nabheet -
Hi Experts,
I need to do difference calculation in posting date and document date. I have made the code but not able to find exact BADI or exit for MFBF tcode.
BADI i searched - RM_BFLUSH_GOODSMVT
EXIT ???
Please suggest, where I have to put below code so that when user put dates into this, then it will not allow him to get more than 7 days.
data: d_days like po347-scrdd,
budat like mkpf-budat,
bldat like mkpf-bldat.
budat = rm61b-budat.
bldat = rm61b-bldat.
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
I_DATUM_BIS = budat
I_DATUM_VON = bldat
I_STGMETH = '2'
IMPORTING
E_TAGE = d_days
if d_days > 7 .
message 'date exceeds' type 'E'.
elseif d_days < 0.
message 'document date should be greater than posting date' type 'I'.
endif.
Please suggest experts,
Thanks.
DeepanshuHi,
Include - LBARMFS1
FORM - FORM get_hr_data .
Create a implicit enhancement in the beginning of above mentioned form FORM get_hr_data and put below code inside that.
FORM get_hr_data.
ENHANCEMENT 1 ZTEST_TEST.
data: d_days like po347-scrdd,
budat like mkpf-budat,
bldat like mkpf-bldat.
budat = rm61b-budat.
bldat = rm61b-bldat.
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
I_DATUM_BIS = budat
I_DATUM_VON = bldat
I_STGMETH = '2'
IMPORTING
E_TAGE = d_days
if d_days > 7 .
message 'date exceeds' type 'E'.
elseif d_days < 0.
message 'document date should be greater than posting date' type 'I'.
endif.
ENDENHANCEMENT.
BR,
Vijay -
how can we add a screen exit in tcode AS01 (create asset)
Experts plz help meHi
check the following enhancements for AS01
AAPM0001 Integration of asset accounting and plant maintenance
AFAR0003 External changeover method
AFAR0004 Determination of proportional values for retirement
AINT0004 Change amount posted for certain areas
AINT0005 Dummy for extended syntax check. Do not use.
AISA0001 Assign Inventory Number
AIST0001 Exchange number range in master data maintenance
AIST0002 Customer fields in asset master
AMSP0002 Determine relationship type for two company codes
TRAN0001 User exit for asset transfer
Regards
Kiran Sure
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