Enhancement point in F.14 Transaction

Hi All,
I have a requirement to capture the recurring entries posted through transaction F.14 and maintain it in a separate custom table.
In order to achive this I need an enhancement point after posting of teh recurring entry is successfull in F.14 transaction.
Can anyone help me in finding the same.
Regards,
Ashwini

hi
good
Following user exits are present in MIRO
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
thanks
mrutyun^

Similar Messages

Enhancement Point in MIRO transaction

Hi all,
Can anyone let me know the enhancement point in t-code MIRO before saving the document. Plz let me know if there is any enhancement spot.. plz help me out in this issue.
Thanks in advance.

hi
good
Following user exits are present in MIRO
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
thanks
mrutyun^

Enhancement points option: Function modules or BADI

Hi, I am on ECC 6.0 and I need to validate and set some requirement in customer sales area data when user input the document output message in Documents tab strip screen 7003 of sapmf02d in transaction XD01 or XD02.
I found that there is function module EXIT_SAPMF02D_001 that I probably can use to create an implicit enhancement point to validate table T_KNVD or I can use BADI customer_add_data. Can someone suggest which way is better and why? I am new to this so could someone show me screen by screen on how to create and implement BADI.
I am confusing about should I create a ZBADI or using existing BADI customer_add_data. If I use existing BADI how can I add my own method with my own code.
Thanks.

Thanks. Could you explain to me how does the custom BADI get call to execute my code? Say
I have a customer document screen 7326 (Customer Master Subscreen SD Documents in program SAPMF02D). What I want is when user click save, I want to do some validation on the output message that they enter and issue some warning or error messages.
I am on ECC 6.0 so I can create a BADI from Enhancement spot not from SE18. SAP has a BADI called CUSTOMER_ADD_DATA with class CL_EX_CUSTOMER_ADD_DATA and interface IF_EX_CUSTOMER_ADD_DATA.
When I create a ZBADI_CUST, which interface class I put in the IF_EX_CUSTOMER_ADD_DATA
or a ZIF_EX_XX so that I can create my own method? How does the BADI get called when I am in transaction XD02 and click the save button? Could you kindly show me step by step the procedure.
Thanks.

Disable Item Category Field in Va01using Enhancement Point

Dear Experts,
I have a requirement to disable the "Item Category" column in VA01 transaction for certain order types.
I have tried using MV45AFZZ(USEREXIT_FIELD_MODIFICATION), but it does not help me much as it works only if a material is entered in the table.
I want the field to be disabled even if no material is entered in the item level table, i.e. during the load of the Overview screen.
I know we can do this using Implicit Enhancement Points, but i am not able to get the exact include to implement my code.
Can anyone please help me in finding the exact location to write my code, so that the "Item Category" column will always be disabled for that order type.
Thanks,
Praveen

Go to the screen where you want to disable the column by using system--> status-(click on screen no).
Identify the perform statement in PBO before the table control loop.there try implicit enhancement.
It will definitely work.
Thank You <Reward request removed by moderator>
Edited by: Vinod Kumar on Sep 30, 2011 3:01 PM

How to make Shipping point mandatory in VT01N transaction

my requirement is when we goto transaction VT01N and provide TransportPlanningPlant
and Shipment type , and click on delivery there is a field Shipping point which i need to make as mandatory.
or if the user wants to continue without Shipping point it should give some message and further processing should not be done.
is there any user exit/badi for this?
please let me know if there is any way other than transaction varient.

These are the BADIs/User Exits available. Also check for Enhancement points.
Enhancement
V56USVDP                                Preparation for updating new objects for transport?
V56USVDO                                Update new objects for transport
V56USTAT                                User-individual definition of transportation planning status
V56UNUMB                                Shipment number allocation
V56UDLUP                                Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UCHCO                                Check shipments are complete
V56UCHCH                                Shipment processing: Check whether changes were made
V56TDLIF                                Filter Delivery Items for Shipment
V56SLDET                                Shipment processing: Leg determination
V56MVT04                                Extensions for Collective Processing of Shipments
V56LOCID                                Shipment Processing: Determine Location Identification
MV56AINI                                Initialization of transaction control for transportation
V56AFCCH                                Shipment processing: Check function code allowed
V56AGTAR                                User Exit for Filtering Shipping Unit Calculation
V56ARCHV                                Customer-spec. checks for archiving shipments
V56ATKTX                                Change the number of lines for text input in shipment
V56BMOD                                 Transportation processing: Field modification
V56DISTZ                                Shipment Processing: Determine Distance
V56FCOPY                                Shipment processing: Copy delivery data
V56FSTAT                                Shipment processing: Activities when setting a status
V56L0001                                Status of Shipments for a Delivery
V56LDELI                                Read Delivery Data for Shipment Processing
Business Add-in
BADI_LE_SHIPMENT                        BadI: Shipment Processing
BADI_V56N                               User Exit Transport - Message Determination
Alistair

Use of Enhancement-point

Moderator message: do not post the same question twice in different forums. Your duplicate has been deleted.
Hi
I hv used enhancement point in my standard transections like MIRO,FBRA,FB08,FCH5 and some other
i have implemented implicit enhancement point to above transactions and all are working fine and as per the requirement
i m concern with only few things that :
    1-   Is it good to use enhancement point or to use user exit and badi ?
    2-   After using enhancement point as a in between hooks i m not violating and modifying the standard no ?
   3-   If someone raise an OSS message for some queries in related transaction will SAP gives support ?
Please help me onthis
Regards
rajan
Edited by: Matt on Dec 17, 2008 10:00 AM

Hi,
Make a habit of searching on SCN, you will get lot of threads for all your queries.
And adhere to rhe rules of engagement by not posting multiple questions in a single thread.

Enhancement point in billing doc creation at invoice number generation

I need to find an enhancement during billing document creation.
This is my requirement.      Within function module RV_INVOICE_DOCUMENT_ADD, standard SAP determines the invoice number using Function Module NUMBER_GET_NEXT. now, there is an enhancement point available immediately after the standard SAP invoice number has been determined.
I need to find that enhancement point.
Please advice what enhancement points are available at this point.
Any advice is appreciated. Thanks in advance..

Hi
Here is a little program that when you type in the t-code it will give you all the user exits available.
<Code>
*& Report Z_FIND_USER_EXIT *&
REPORT z_find_user_exit NO STANDARD PAGE HEADING.
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.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-001.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN END OF LINE.
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) 'Transactie 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 'User exit', 21 sy-vline , 22 'Omschrijving', 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:/ 'Aantal gevonden user-exits:' , sy-tfill.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'No user-exit Found'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transactie code bestaat'.
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.
<Code>
Hope it helps.
Regards
Vic

Shared enhancement point problem.

Hi Experts,
          I am facing a complex problem:
(1) I have a requirement to make a specific enhancement for a specific transaction.
(2) In the primary program of the transaction I have placed all my custom subroutines.
(3) Now in one of the INCLUDE's of the program the above subroutines are being accessed.
The problem is that the INCLUDE discussed in point 3 is being shared by many other transactions. So when I am running the other transactions - they are giving me a dump saying that the SAP standard program is now syntactically incorrect. I think this is arising since the other transactions cannot find the custom subroutine that I had made in the main program discussed in point 1. Can anyone help me with the solution to this problem??

Hi Prabhu,
See the code below:
ENHANCEMENT-POINT create_fieldgroups_l_01 SPOTS es_miolvc20 INCLUDE BOUND.
$$-Start: CREATE_FIELDGROUPS_L_01----
$$
ENHANCEMENT 27 OIO_MIOLVC20.    "active version
        CASE h_fieldcat_wa-fieldname.
          when 'OIO_HOLD'.                              "SOGK004254 AN
            h_fieldcat_wa-sp_group = 'B'.               "SOGK004254 AN
            h_fieldcat_wa-just = 'C'.                   "SOGK004254 AN
            h_fieldcat_wa-seltext_s = 'H'.              "SOGK004254 AN
        ENDCASE.
ENDENHANCEMENT.
ENHANCEMENT 28 Z_CUSTOM_WO.    "active version
IF sy-tcode = 'IW37'.
PERFORM zinitstat.
ENDIF.
ENDENHANCEMENT.
Require a solutions ASAP. Thanks in advance.
Edited by: Aditya Niyogi on Aug 22, 2008 12:40 PM

Enhancement Point

Hi
I have to disable/hide the check box Display no values in MB52 kindly tell me how can i do that what i saw is enhancement point
ENHANCEMENT-POINT RM07MLBS_G4 SPOTS ES_RM07MLBS STATIC.
should i create implementation for above enhancement point and just disable that check box ?
Regards,
Ammad

Hi
Try to do this with transaction variants using SHD0
search in SDN for transaction variants
if it is not working we can try with code as well
let me know how it goes...
Regards

SAP note - delete enhancement-point

hi,
I would like to implement a note ("992605"). In this note there were some correction instructions (e.g. "ES_MRYF_COMMON_ROUTINES_ALV"; Objecttype ENHS). If I open the link to the object (click on objectname), there are no details what to do. Now what should I do?
If I open the object-link to "MRYF_COMMON_ROUTINES_ALV" in the note, I get the information to delete following line (include MRYF_COMMON_ROUTINES_ALV) :
ENHANCEMENT-POINT MRYF_COMMON_ROUTINES_ALV_01 SPOTS ES_MRYF_COMMON_ROUTINES_ALV INCLUDE BOUND.
It's an enhancement-point which I can't delete because it's not modifiable (Info: ("Components of enhancements and sections cannot be modified"). What should I do?
Thanks Michael

Hello Michael,
Does the note state that you are supposed to perform this action manually? If not, then why are you not using SNOTE to have the note applied automatically to your system?
Just go to transaction SNOTE, download the note and then mark it and click implement note. That should do it.
Regards,
Michael

Import note - enhancement-point

hi,
I would like to implement a note ("992605"). In this note there were some correction instruction (e.g. "ES_MRYF_COMMON_ROUTINES_ALV"; Objecttype ENHS). If I open the link to the object (click on objectname), there are no details what to do. Now what should I do?
If I open the object-link to "MRYF_COMMON_ROUTINES_ALV" in the note, I get the information to delete following line:
ENHANCEMENT-POINT MRYF_COMMON_ROUTINES_ALV_01 SPOTS ES_MRYF_COMMON_ROUTINES_ALV INCLUDE BOUND.
It's an enhancement-point which I can't delete, because it's not modifiable. What should I do?
Thanks Michael

Hello Michael,
As this note is quite complex (it modifies ENHO and ENHS objects) why do you want to implement it manually? If you use the transaction SNOTE, it will be done automatically.
Please implement note 875986 first that corrects all the SNOTE problems.
Regards,
Walter

Difference between implicit and explicit enhancement points

Hi Folks,
I had learned many documents to findout the difference between explicit and implicit enhancement point.I got the theoritical knowledge on that but losing on the practical side..
Can anybody help me out with one real time scenario where the explicit enhancement points have been implemented and the step by step procedure to implement it..
Hoping for the positive response from you..
Regards,
Rohan.

Hi Rohan,
In implicit they are available at the beginning of subroutines defined in the standard reports.
Edit-> Enhancement operations->show implicit enhancement options.
This will highlight all the implicit enhancements in the report.
In Explicit enhancement we have two different types of enhancements -
Enhancement point and Enhancement section.
Enhancement point - SAP has some standard functionality defined for a report , but it may be required that you'll need to add your own code. In this case the code that you'll add will be executed along with the standard code.
Enhancement section - SAP has its standard functionality defines but it may not suit your requirement, in that case you may need to add your code and you'll need that code to be executed only. By this method the existing code is automatically commented and a copy of the same code is available to edit.
After executing the report only your code will be executed and the standard code will be bypassed.
For Practicle implementation, follow this link.
Link : [http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/bb54c452-0801-0010-0e84-a653307fc6fc]
i hope it will give you some clear picture....
Thanks.
Anurag

How can I get the Microsoft enhanced Point and Print compatibility driver installed on Win7 LC master?

We recently migrated from a Windows Server 2003 to Windows Server 2012 print server. When recomposing a linked clone pool with the old 2003 server, drivers were taken care of for the printer when the user printed for the first time after desktop recompose. With 2012, any printer using the Point and Print driver doesn't seem to obtain the driver again from the 2012 server. All of our clients are running Windows 7 which means the Microsoft enhanced Point and Print compatibility driver is not installed in the OS natively.
I apparently need to figure out a way to get this installed on the host image so it trickles down to snapshots when recomposing the linked clone pool but I haven't been able to dig much information on doing this. Does anyone out there have any insight on how to accomplish this? If I recompose a pool now for a user who is using a new Point and Print driver, they get the following message that is resolved by removing the printer from their account and re-adding it:
"The 'Microsoft enhanced Point and Print compatibility driver' printer driver is not installed on this computer. Some printer properties will not be accessible unless you install the printer driver. Do you want to install the driver now?"
I figured the easy solution would be to just install a printer using the Point and Print driver and then remove it...leaving the driver behind (unless it cleaned up after itself). The problem with this is in my testing, even after removing and re-adding a printer that set off installation of this Point and Print driver on the client, any other printer that was using it still required the remove/re-add process in order to work, else I got the same message. That tells me that the driver may be custom for each printer installed?
Color me a little confused. I do NOT like the way that Server 2012 handles printers. I've come across a few other issues as well (such as duplex capabilities not being remember on the print server for a printer) that I never had with the 2003 server.
Thanks!!

I was able to get it to work using your instructions off of here and your other thread
Thank you!
Chris
http://social.technet.microsoft.com/Forums/en-US/864553c2-c8ff-49d2-bd48-eb7b47381111/windows-2012-print-server-problem-with-xp-clients?prof=required

EXIT/ BADI/ Enhancement point for User Status change in Order

Hi all,
I am looking for an EXIT or a BADI or an enhancement point specifically for user status change in an order thru IW31/IW32.
I have the exit names for Order PBO, PAI, 'SAVE' event etc. so m not looking for generic answers.
I have to put some validations for the Order on USER STATUS CHANGE. Let me know if any of u have any pointers on that.
Thanks and Regards,
Sonal

Hi,
Use this Enhancement IWO10009 and call these function module to change the User Status
STATUS_TEXT_EDIT --> To Read the existing status.
STATUS_CHANGE_INTERN_VB --> to change the status.
Regards,
Satish

User Exit/BADI/Enhancement Point in VF01 before new document no assignment

Hi Expert,
I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 before the new document no (Billing document no assign).
I need to cross check few things in Billing via VF01 at billing document save and give error message accordingly. The problem is if new number assign and there is error due to my code then when user save the document next he get a new no. its mean a no skip.
Example: The invoice no is 1000. User start creating a billing document with Vf01 and he get an error message due to my code at exit , at this point of time the next number assign to billing which is 1001 but document not save due to my error message. Now after applying correction user save data and billing document created with no 1002. So there is no skip.
I tried BADI BADI_SD_ACCOUNTING but this will trigger after no assignment. Can someone provide me a user exit/BADI/Enhancement point in VF01 which trigger before no range assignment and contain at least Billing header data to use in my code?
Regards
Swati
Edited by: Swati Namdev on Nov 16, 2010 9:55 PM

HI Brad and team,
BRED is right. I check few user exit normally all of us have that list or easily available on net.
BRED: my question is: I need to check the billing date VBRK-FKDAT of document should not be less than the sales order plan billing date VBAP-Oldate.
If this check fail then won't allow the user to create billing document. The problem is I used one user exit SDVFX001 already define previously that's work fine but issue is that user exit trigger after the billing no assignment. That's why when user get that error message he correct the document and create billing this time he get a new number which is skip of one no.
That why I need a User Exit/BADI/Enhancement Point which trigger at save but before document no assignment.
Please update more about your comment "Why not use a header level copy requirement routine to perform the checks and log the messages? This is the standard process." .
Suggest user exit USEREXIT_FILL_VBRK_VBRP trigger before save. I need at save the reason is VBRK-FKDAT this can be change.
Feel free to contact me back if you need more clarification.
Regards
Swati
Edited by: Swati Namdev on Nov 17, 2010 6:22 PM
Edited by: Swati Namdev on Nov 17, 2010 6:25 PM
Edited by: Swati Namdev on Nov 17, 2010 6:32 PM
Edited by: Swati Namdev on Nov 17, 2010 6:47 PM

Enhancement point in F.14 Transaction

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