Enhancement for Tcode MIGO
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
Pratap
Thanks 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.
Similar Messages
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hi all,
plz solve my problem.
how to find a badi for tcode migo ?
wher to write code?
can any bodysuggest me?
thanks
sachhidanandaHi Sachhidananda,
MIGO belongs to MB Package
These are the BAdI's for MB package.
MB_CHECK_LINE_BADI..............BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04...................posting of gr
MB_CIN_MM07MFB7...................BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY...........Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI................ BAdIs when Creating a Material Document
MB_DOCUMENT_UPDATE ..........BADI when updating material document: MSEG and MKPF
MB_MIGO_BADI .........................BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI ................BAdI in MIGO for Changing Item Data
MB_RESERVATION_BADI............MB21/MB22: Check and Complete Dialog Data
After finding the appropriate BAdI u need to Implement the BAdI in SE19 Tcode.
In SE19 , give the Implementation name and click on create pushbutton then u get a popup Definition Name. Give the Definition Name and click on Enter (Continue).
Here u can see all the Methods in Interface Tab.
U need to select the Appropriate METHOD and in that METHOD u need to write the Code.
For Example
Best regards,
raam -
Enhancement for Tcode HRBEN0001
Hi Experts,
I have a requirement to default the selection date on the screen for Tcode HRBEN0001. The selection date is dependent on certain employee's eligibility criteria. I checked and could not find a suitable BADi or User Exit to achieve this. If anyone knows of any explicit enhancement to achieve this, please let me know.
Regards.Jyothi,
go to tcode smod - utilities - find and give package name as PBEN which will give all the user exits
to find out the BADI put a breakpoint in GET_INSTANCE method of class CL_EXITHANDLER and check the parameter EXIT_NAME and execute the tcode to find out the badi
Thanks
Bala Duvvuri -
BADI for tcode MIGO to disable FI Documents Button
Dear All,
I am new to SAP. Currently, I need to check out a requirement that whether the 'FI Documents' Button(MIGO_OK_FI_DOC) in Tcode MIGO can be disabled using BADI. This is because they want to prevent the user from seeing the FI documents number.
Please share with me if you know anything about this function.
Thank you in advance.
Regards,
ShanHey Shan,
Can you please explain your requirtment exactly. So that we can help you to solve asap.
Regards,
Saravanan M -
Exit or Enhancement for TCode FB02 to manipulate Due Date
Hi,
We would like to change the value on the due date field based on some custom logic in TCode FB02 on the item detail screen (program SAPMF05L screen no 304, SAP version 4.7). Is there any user exit or BADI for this?
We have tried various user exits but nothing seems to work. We found one BADI, which we thought would work, ADJUST_NET_DAYS, but this is marked for internal use (SAP use) only.
Please help.
Thanks.
JohnHi Friend,
Exits,
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not sen
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Badi's,
AC_QUANTITY_GET
AC_QUANTITY_GET
BADI_ENJ_ALT_ADR
BADI_ENJ_ALT_ADR
BADI_F040_SCREEN_600
BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02
BADI_FDCB_SUBBAS03
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
BADI_MIRO_SPLT_ADD
BADI_PRKNG_NO_UPDATE
BADI_TAX1_XTXIT_SET
F050S008
FBAS_CIN_LTAX1F02
FBAS_CIN_MF05AFA0
FI_AUTHORITY_ITEM
FI_DOC_DISP_LI
FI_GET_INV_PYMT_AMT
FI_HEADER_SUB_1300
FI_PAYREF_BADI_010
FI_TRANS_DATE_DERIVE
INVOIC_FI_INBOUND
RFESR000_BADI_001
Enhancement Spot
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
BADI_TAX1_XTXIT_SET
FI_DOC_DISP_LI Diversion to Document Items (FB03)
Thanks,
santhosh
Edited by: santhosh kumar on Dec 23, 2010 8:02 AM -
Badi or enhancement for tcode CM25
hi all,
i have to show a warning msg in tcode cm25, wen user will try to drag the work order from orders(pool)
to work centers if the work centeres are different.
eg.
wen i am trying to drag a work order 'abc' from orders(pool) to work centers, if work ordrer in work center is different
say 'xyz' then it should show a warning message.
please help if there is any badi or enhancements spots for the same.
I tried below user exits. But i am not able meet my requirement.
CY040001
CY040002
CY190001
CYPP0002
CYPP0003
CYPP0004
CYPP0005
CYPP0006
Thanks n Regards,
Mukesh YadavHi Mukesh,
use below link to understand BADI or User Exit of any transaction.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/0041d4e6-1e43-2e10-0db4-9386abe98fe6?quicklink=index&overridelayout=true
Regards,
Gaurav. -
Hi friends,
I am unable to find user-exit for transaction j1id. can anybody help me please..
I have tried all the ways and still couldn't get it..
helpful answer is highly appreciated..
regards,
NaveenHi
Find the available exits with the following program:::
*& Report ZFINDUSEREXIT
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).
If there are no available user exits you could go for badi's.
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. -
Hi Experts,
I need to add a field to display vendors LFA1-land1 in the Tcode FK10 for the Vendor A/c Balances Display.
Please guide me how to do this.
Thanks
DanyPersonally I would consider a repair to the screen 0211 in SAPMF42B {in ECC5}, adding LFA1-LAND1 to it below the number or name. All the LFA1 fields appear to be filled (from a "select *"). Yes, this is a mod to standard SAP but it will then show up should SAP re-deliver this object, whereas a local copy of it may get out of synch with the original.
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Screen Enhancement for tcode VA41
Hi,
I have a requirement where I need to add few custom fields into tocde VA41.
It ideally needs to sit in screen no 4021.
I have go through all the user exits in SMOD and various posts in sdn, but it's not meeting my situation.
Can we achieve this without having the need of access key?
Regards,
ZafarHi
For sales document it has the old concept of screen exit, so it can use 8309/8310 for header data or 8459/8460 for item data.
You need to get the access key in order to use the screen-exit above, so that's valid if you want to change a standard screen like 4021.
I don't think there's another chance
Max -
About Enhancement for Tcode IHC1EP, IHC1ED, IHC1IP
Hi, Experts
Which badi or User Exit is executed after payment order posting?
Thanks you very much!Hi
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
Regards
Pavan -
ECATT issue in Tcode MIGO- High priority
Hi ,
We are facing an issue in eCATT for Tcode MIGO in MM.
Everything went on well earlier. All of a sudden an error occurs as"Programming error. Data already aggregated". I asked my MM guy to check with his data. he says the MIGO is fine when ran independantly as aTcode. Thi serror occurs only while running thro' eCATTs. I would request someone to respond on this ASAP as we are stating our UAT today.
SudhaHi Sudha,
Even I am getting exactly the same error while running the script in Ecatt for the Tcode - MIGO.
(Error : Proramming error : Data already aggregated)
How did you resolve the error? Please help me in solving this error.
Regards,
Sachin Maheshwari
9881154030 -
Insertion of field to tcode MIGO
Hi,
I want to insert Issue date for TCode MIGO which is using structure GOHEAD. Please tell me how to do so??
Thanks n RegardsHi,
GO to SHDB transaction and record BDC codings for MIGO
Regards
Divakar -
Need BADI's for TCode IW3K( Order - Component List )
Hi All,
Please help me in finding the BAdI 's/any other enhancements for TCODE iw3k ( Change Order - Component Overview ).
I need to add a button on the screen layout at item level.
Thanks
LokeshHi,
Did you check BADI <b>WORKORDER_UPDATE</b>?
rEGARDS -
I need to enhance the screen for tcode FCH9 to add more void reason. I do not want the check to be voided though. Is there is a user exit to enhance this screen or will have to create a custom transaction for this.
Hi,
there are no screen exits or BADIs which you can use to enhance SU01. So the only way how to do it is using enhancement framework and direct modifications of SAP programs.
Cheers -
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
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