Events or exit in Premises created ?

Hi all,
I need to design an inbound interface when User creates (Saves)a new premise. How to go about it.?
Please Help
Regards,
Mohsin

XES60                                    Enhancements for premise
EXIT_SAPLES60_001              IS-U: User-Defined Checks in Screen Fields
EXIT_SAPLES60_002              IS-U: User-Defined Preassignment of Screen Fields
EXIT_SAPLES60_003              IS-U: User Exit PBO: PBO for Customer Subscreen
EXIT_SAPLES60_004              IS-U: User Exit PAI_BEFORE: Prepares the CALL
EXIT_SAPLES60_005              IS-U: User Exit PAI_AFTER: Closes the CALL
EXIT_SAPLES60_006              IS-U: User Exit OPEN: Opens Customer Object
EXIT_SAPLES60_007              IS-U: User Exit INPUT: Checks and Copies Entries EXIT_SAPLES60_008              IS-U: User Exit PREPARE_CLOSE: Prepares EXIT_SAPLES60_009              IS-U: User Exit ACTION: Actions of Customer EXIT_SAPLES60_010              IS-U: User Exit CLOSE: Ends Customer Data
Regards,
Shiva Kumar

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Required a Exit/Badi when creating a PO in Item Category Level

Dear Experts,
                     I want a Exit/Badi when creating a Standard Purchase Order in item Category level
when i am giving item Category as L (Subcontracting) Component Over view will have the material that material should come and sit into the item level .
Rewarded If it is Useful.

Hi,
check these...
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
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 orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
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 release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Business Add-in
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

Can anyone give me user exit name for create/update purchase order partners

Hello guys
Can anyone gives me user exit name for create/update purchase order partners?
Requirement is to insert/update partner when SC flag is checked while creating/updating purchase order (ME22N / ME21N) by using user exit.

hi,
check these exits.
Transaction Code - ME21N                    Create Purchase Order
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
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 orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
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 release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number

After upgrade to Lion, iPhoto will not save events nor save albums after created.

After upgrade to Lion, iPhoto will not save events nor save albums after created. Once iPhoto is shut down and re-launched, albums and events created no longer exist. How can this be fixed?
Also, when attempting to create cards, iPhoto freezes.
Message was edited by: askgabe

Option 1
Back Up and try rebuild the library: hold down the command and option (or alt) keys while launching iPhoto. Use the resulting dialogue to rebuild. Choose to Rebuild iPhoto Library Database from automatic backup.
If that fails:
Option 2
Download iPhoto Library Manager and use its rebuild function. This will create a new library based on data in the albumdata.xml file. Not everything will be brought over - no slideshows, books or calendars, for instance - but it should get all your albums and keywords back.
Because this process creates an entirely new library and leaves your old one untouched, it is non-destructive, and if you're not happy with the results you can simply return to your old one. .
Regards
TD

User exit for VD01 - Create Customer

I am finding user exit for VD01 - Create Customer.
I need a newly created Customer number - KNA1-KUNNR.
I found user exit EXIT_SAPMF02D_001, but if field Customer left blank on screen in VD01, the parameter I_KNA1-KUNNR is blank. Because program genereates KUNNR further.
Edited by: S S on Dec 23, 2008 7:56 AM

Dear SS,
What I understood is system is generating internal number range for customer in your case.
You want to know the number of customer number.
I think with this exit EXIT_SAPMF02D_001 you don't get customer number.
Try with this BADI CUSTOMER_ADD_DATA
Method MODIFY_ACCOUNT_NUMBER. use break point here.
Then create a customer in VD01 (internal number range). maintain necessary information and save.
system will take you to debugging mode. here you can see internal number of customer.
Regards,
Chandra

How to delete events on iCal that were created many years ago with a MobileMe account?

I have never ending recurring events on iCal that I created years and years ago with my MobileMe account. I don't have access to that email anymore, unfortunately. Is there any way to get rid of these silly things?

Navi,
What Calendars are listed in your sources pane?
Where are they located?
Are you using iCloud?
Backup that specific calendar using Calendar>File>Export>Export..., and save the copy to your Desktop.
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[svn:osmf:] 14227: FactoryElement no longer emits a Ready event when it' s finished creating it's media element.

Revision: 14227
Revision: 14227
Author:   [email protected]
Date:     2010-02-17 17:10:34 -0800 (Wed, 17 Feb 2010)
Log Message:
FactoryElement no longer emits a Ready event when it's finished creating it's media element.
Modified Paths:
    osmf/trunk/framework/OSMF/org/osmf/elements/FactoryElement.as
    osmf/trunk/framework/OSMF/org/osmf/elements/proxyClasses/FactoryLoadTrait.as

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Events or exit in Connection Object created ?

Hi all,
I need to design an inbound interface when User creates (Saves)a new connection object. How to go about it.?
Please Help
Regards,
Batiya

You can see these exits in the function modules
EXIT_SAPLES55_001 to EXIT_SAPLES55_011 in the function group XES55.
Regards,
Shiva kumar

HT2513 I have a mac and an ipad. when i create and ical event on my mac and then sync to my ipad, the event replicates; however, when i create an ical event on my ipad and then sync, the ical event does not sync.

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cadybill

Greetings,
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On iPad go to Settings > General > Software Update and install any updates.
Follow this article for issues with calendars: http://support.apple.com/kb/TS2481
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User exit for before creating PO

Hello Experts,
I have one a requirement
when the customer creating the PO, before save free charge(UMSON) filed is automatically active(check the check box) for particular vendor,
I done the implicit enhancement for the Tcode ME21its working fine but the customer use ME21N or MD04 also,
I try to do the implicit enhancement for these Tcodes also but it showing
finally I got a Badi ME_PROCESS_PO_CUST----->Zbadi----->PROCESS_ITEM
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anybody give me the solution for this..
tnx in adv..

Go to transaction SE24
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Place a break point at sy-subrc
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User Exit For PR Create and Change

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Please help me for finding User Exit while creating Purchase Requisiton(Me51/Me51n) and aslo changing Purchase Requisiton(Me52/Me52n).
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Thanks,
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Hi,
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Report Painter using user exit U002 to create a formel variable for FI-SL

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I would like to use Report painter creating a formel variable with U002(VAR1,VAR2) for FI-SL and did following:
1. go to TCode: GS11
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      '#U002(VAR1, VAR2)'
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Why???
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Class ZCL_IM_FI_FORMULA_EXIT
method IF_EX_G_SET_FORMULA_EXIT~EVALUATE
CASE flt_val.
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Could anyone help me? Thanks!
Klara Zhao

dollyb wrote:
if enter 05.2008
the volume should look like below as a vairable range.
sales volume
01.2008 - 05.2008
you want 01.2008 - 05.2008 as description , thats what your requirement right?
When 'ZTEXT2'.
DATA: ZYEAR(4)   TYPE C,
ZTEMP1(6) TYPE C,
ZLOW(14) TYPE C.
if i_step = 2.
CLEAR L_S_RANGE.
Loop at i_t_var_range into intern_range where VNAM = 'user entered variable for calmonth'.
*lets say user entered 05.2008
ZTEMP1 = INTERN_RANGE-LOW.
* now ZTEMP1 has 05.2008
ZYEAR = ZTEMP1+0(4)
* zyear = 2008
*A SLIGHT MODIFICATION TO CONCATENATION
CONCATENATE '01' ' .' ZYEAR '-' ZTEMP1 INTO ZLOW.
*SO 01. 2008 -05.2008 WILL BEN IN ZLOW
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
L_S_RANGE-LOW = ZLOW.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP
ENDIF.
use the text variable as description then u will get the required result i.e &ztext2&
HERE I DIDN'T written any L_S_RAnGE-HIGH.
Regards,
Ranganath
Edited by: Ranganath on Nov 9, 2011 9:41 AM

Post Process Event Handler ----Unique Constraint Violation--Create User

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<Mar 28, 2012 10:25:58 AM CDT> <Warning> <oracle.iam.callbacks.common> <IAM-2030146> <[CALLBACKMSG] Are applicable policies present for this async eventhandler ? : false>
<Mar 28, 2012 10:25:59 AM CDT> <Warning> <org.eclipse.persistence.session.oim> <BEA-000000> <
Exception [EclipseLink-4002] (Eclipse Persistence Services - 2.1.3.v20110304-r9073): org.eclipse.persistence.exceptions.DatabaseException
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Error Code: 1
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bind => [10, User Login, null, null, null, 10, DUMMY14, null, null]
Query: InsertObjectQuery([email protected]658269)
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I checked reservations table and there are no records in that table.
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Are you trying to update the User ID? As far as I know during create user requests, OIM reserves the user login as it goes through approval and you cannot update that directly I think. I haven't tried it but can you tell me which fields you are prepopulating and which are you updating? Are there any OOTB fields in this or UDF?
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Many thanks!

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Hi Experts,
My Requirement is when we are creating Process Order in the Transaction COR1, Settlement Rule will be automatically created by using some User Exit or BADI to assign the cost centre, account assignment category, and settlement percentage for the setup to the Settlement Rule.
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Thank you.
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Exit Name      Description
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COZF0001     Change purchase req. for externally processed operation
COZF0002     Change purchase req. for externally procured component
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PPCO0006     Enhancement to specify defaults for fields in order header
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PPCO0009     Enhancement in goods movements for prod. process order
PPCO0010     Enhancement in make-to-order production - Unit of measure
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PPCO0021     Release Control for Automatic Batch Determination
PPCO0022     Determination of Production Memo
PPCO0023     Checks Changes to Order Components
STATTEXT     Modification exit for formatting status text lines
Regards,
Saurabh

Events or exit in Premises created ?

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