Enhancement for VF02 in which agreement no to be displayed in assignment filed in FI document?

Hi Experts,
Does anyone know which exit has to be used in order to display the agreement no in assignment filed in FI document for transaction VF02 (SD).
lets say
when i click on doc no. in the " Documents in Accounting" pop up , Agreement no to be displayed in the assignment field instead of Date.
Could anybody please help me out as i've never done any enhancement before.
Thanks in Advance
Regards
Satish

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Enhancement for VF02

Hi all,
I have a requirement where I need to populate the GL account item text for a particular GL account when
the accounting document is being created by releasing the same in VF02.
I tried to put break point in the suitable user exits available for VF02.
i.e. :
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
SDVFX001            User exit header line in delivery to accounting
SDVFX002            User exit for A/R line (transfer to accounting)
SDVFX003            User exit: Cash clearing (transfer to accounting)
SDVFX004            User exit: G/L line (transfer to accounting)
SDVFX005            User exit: Reserves (transfer to accounting)
SDVFX006            User exit: Tax line (transfer to accounting)
But the control doesnt stop in any of them where I can change the item text according to the requirement.
Please suggest what to use.

HHhmm, I tried in our system (SAP R/3 4.7) both customer exits and saw for the corresponding lines the G/L account in XACCIT-HKONT and could set the text in XACCIT-SGTXT. When I checked the generated accounting document I saw that the text was filled as I expected. So I'm not sure why it doesn't seem to work in your case... (I apologize for stating the obvious, but I assume you did look at the G/L lines and not other lines like the ones for customer ledger.)

Tooltip for h:selectOneMenu which uses f:selectItems to display data

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There is no way with the Sun JSF Mojarra. Either implement your own Javascript solution (crawl the DOM and apply title the attribute on the options), or rise a featurerequest at the issuetracker of the Mojarra [development team|http://javaserverfaces.dev.java.net] that they should add the 'title' attribute to the f:selectItem tag and the javax.faces.model.SelectItem class.

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

Regarding Email address - Userexit for VF02 transaction

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I would like to know the correct exit for resolving this issue
Any suggestions are appreciated........................
Naveen.

Hi Naveen,
Check all Exits for VF02
Transaction Code - VF02                     Change Billing Document
Exit Name           Description
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
No of Exits:         10
Rewards if useful...............
Minal

User Exit or Badi for VF02 Transaction

Hi Friends,
I need to do Billing Date validation while chnging the Billing Document. so can u plz provide me some on the user exit which will get triggered for VF02 tran.
I checked with some of the exit like,
V61A0001
V60P0001
V60A0001
V05N0001
V05I0001
SDVFX011
SDVFX010
SDVFX009
SDVFX008
SDVFX007
SDVFX006
SDVFX005
SDVFX004
SDVFX003
SDVFX002
SDVFX001 but nothing seems to be triggering for me. Plz help me...

Hi Please find the below list of userexits.
Exit Name           Description (VF02)
J_3RSINV            Export sales
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
LV60A001            vf

Enhancement for MB1C/MB1A before creation of an Accounting Document

Hello everyone,
Actually I want to get the material document number(MBLNR) before the creation of an accounting document when using the transaction MB1C or MB1A.
I will have to use the value 'MBLNR' to update a field during the creation of an accounting document(the field SGTXT should be updated with the MBLNR).
I have already tested the following BADI's which provide me the value of the material document number:
- MB_DOCUMENT_BADI (BAdIs During Creation of a Material Document)
- MB_DOCUMENT_BADI_SAP (BADI for Creation and Changing of a Material Document)
and I am using the BaDi 'AC_DOCUMENT' to update the required field with the material document number(MBLNR).
The problem is that the BADI's 'MB_DOCUMENT_BADI ' and 'MB_DOCUMENT_BADI SAP' are call after the creation of the accouting document(after the BADI 'ACDOCUMENT') meaning that I can't used these BADI's as the value MBLNR is not available before.
My idea was to export the value to memory ID before the creation of accounting document and import the value in memory ID in the BADI's 'AC_DOCUMENT' to update the field SGTXT.
I am currently looking for other enhancements or BADI's which can help me to solve this issue.
After much research on the internet, I did not succeed in finding a suitable hint which can help me.
I would be grateful if someone could guide me(even a small hint will help me a lot as am I am new in the world of BADI's) on how to find a suitable way to get the document number(MBLNR) before the creation of an accounting document(before calling the BADI 'AC_DOCUMENT').
Thanks a lot in advance for you help.
Kind Regards,
Bryan

Hi
I had a look through the program and found an enhancement spot ES_SAPMM07M available through out. Sadly i am not able to create a material document in my system some master data issue but there are various enhancement points in this enahcmenet and you need to debug on save and find the right enhancement point to export the value.
Put a break point in the following includes which have only one subroutine in them
MM07MFF9_F_SEGMENTE_BEWERTEN
MM07MFF9_F_SEGMENTE_ERSTELLEN---> In this accounting item are created. If stops here and in debugger change the value if it works then there are various enhancement spot for the same.
MM07MFF9_F_SEGMENTE_ERZEUGEN
MM07MFF9_F_SEGMENTE_GENERIEREN
Hope it helps
Nabheet
Edited by: nabheetmadan09 on Feb 1, 2012 3:49 PM

Implicit enhancement for report painter reports(For GRR3 and CJE3)

Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Regards,
Shekhar

Hi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM

Implicit enhancement for report painter (CJE2 & GRR3 reports)

Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Greeshma.

Hi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM

Enhancement for F110

hi,
Can u please specify the particular enhancement which triggers between payment proposal and payment run.
Requirement:
I need to capture the username who performs the payment proposal and check with the same whether the same user is running the payment run....
Rgds.,
subash

FDTAX001 Enhancement to Transaction FDTA (event after the downlo
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FEDI0003 Function exits for EDI docs in FI - Save PEXR segments
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FEDI0006 Function Exits for EDI-docs in FI: Save IDCR Segments
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RFFOX063 Frame for user exit RFFOX063 (in program RFFOCH_P)
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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)
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)
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RFFOX102 Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103 Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104 user exit
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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)
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RFFOX250 Enhancement for User Exit 250 (RFFODK_E)
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RFFOX902 Framework for user exit RFFOX902 (in program RFFOM100)

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Is there anyone that can explain me why in F-48 transaction, when I make a downpayment related to downpayment request, in the subsequent screen the fields are filled with the value retrieve from previous screen ( in which I selected the downpayent request related to DP I'm posting) all fields except the purchase order field that remains NOT filled ("space" ). So it should be filled by the user. I was asked to find a substitution in order to make this field automatically filled with the correct value without the user needs to fill it manually . The problem is that purchase order field seems to be related to another field called LPN (Long Procuerement Number ). Anyone can suggest a suitable enhancement for substitution ?
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Andrew

Thanks Tejas sir, AND VV sir,
Sri Problem resolved. But sir, we want while F-47 payment request special GL Indicator A in both case in F-48 too.. spl GL Indicator A only. while doing the same thing getting error.. see the error Below.
Special G/L indicator A is not defined for down payments
Message no. F5053
Diagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
System Response
The entry is not accepted.
Procedure
Enter an allowed special G/L indicator or initiate a change of the default settings.
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Thanks
Pranav Kr. Gupta
Note: i will give u the point. as well sir.

Exit/BADI/Enhancement for Payroll driver

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Enhancement
HRUSRCU0                                Enhancement for Customer Exit for RPCTRCU0.
Business Add-in
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PC10_PAY0003                            Exit to determine if distribution calc should be allowed
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pengyou wrote:
JoachimSauer wrote:
masijade. wrote:
uncle_alice wrote:
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Enhancement for VF02 in which agreement no to be displayed in assignment filed in FI document?

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