Exit and BTE for MIRO T.code
Hi Guru,
My requirment is like that when i am doing MIRO with reference to PO no. . In Detail Tab in MIRO default Inv. Party - (100077)is comming with reference to PO - Partner - Invoicing party Number.
But Here in this MIRO - Detail Tab - Field Name - Inv. Party - I want only - Vendor Number with reference to PO - Partner - Vendor Number (100000).
Kindly any one suggest regarding Any BADI, User-Exit, BTE regarding this issue.
Regards
Rama
Create the field exit on field BKLAS.
and write the below code in the field exit.
DATA: i_dynpread TYPE STANDARD TABLE OF dynpread WITH HEADER LINE.
DATA: V_MATKL TYPE ASMD-MATKL
V_BKLAS TYPE ASMD-BKLAS.
i_dynpread-FIELDNAME = 'ASMD-MATKL'.
append i_dynpread.
clear: i_dynpread.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = 'SAPLBAS0'
DYNUMB = '0300'
TABLES
DYNPFIELDS = i_dynpread.
IF SY-SUBRC = 0.
loop at i_dynpread.
SELECT SINGLE BKLAS
FROM ASMD
INTO V_BKLAS
WHERE MATKL = i_dynpread-fieldvalue.
IF SY-SUBRC = 0.
output = v_hkont.
ELSE.
error message.
ENDIF.
endloop.
ENDIF.
Regards
Similar Messages
-
User Exit / Badi / BTE for Asset creation A ?
Hi Experts,
I need User Exit / BADI / BTE for asset Creation.
After saving newly created Asset from As01 we need to send a mail to the person for whom the Asset is assigned.
i have tried all this.But no one is triggering after saving the As01 transaction.
Exit Name Description
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
Please suggest if anybody worked on this.
regards,
ImranHi,
Check out the following posts pertaining to similar topic.
Change Asset Workflow
Asset Management WORKFLOW
Regards
Sreekanth -
User Exit or BADI for Updating Tax code (MWSKZ) using ME21N
Hi all,
I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
The scenario is like this...
For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
If the Tax Code is not defaulted and account assignment is blank then tax code on the PO is updated according to the below mentioned table
Table
Supplying Plant/ Receiving Plant Tax code
Vendor/Country
Any plant/vendor/
country 5050(NA) 20
2300 6700 E0
If the tax code on PO cannot be updated by the above table, then buyer needs to put tax code on the purchase order manually.
Thanks,
Shiva, BangaloreHi Siva.,.,.,
These r the exits.,..,which will be called while calling ME21N/ME22N/ME23N
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
U want to default some values while the Initial screen will come right,
while u Enter ME21N in command Prompt.,.,two exits will get triggerd,
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
If u want to Default some values u can use these two exits.,.
Try using EXIT_SAPMM06E_016.,.this will solve ur purpose.
and if the user changes some values on screen.,,and you want them to get reflected .,.,.that means if user changes and saves data .,.
While saving.,.,EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013 will get triggerd
Try using EXIT_SAPMM06E_013.,,.it was somehow the same requirement as mine.,.,IN my case it worked fine.,.,
Regards
Debasish
Message was edited by:
Debasish Das -
Hi,
Please help to find the User Exit or BTE for FB50 after saving and posting to FB03 to capture the accouting document created.
I need to know the acconting document created in FB03.
Thanks,
S PatelHi,
I think you can use the User-exit SAPLF040.
Regards,
Raj -
User-Exit / Badi / BTE for STWB_WORK for integrating 3rd party tool
Hi,
I need a user-exit / badi / BTE for the transaction STWB_WORK user test worklist. I'm trying to integrate a 3rd party tool to this transaction. When a worklist from this transaction is selected, i'll run the 3rd party tool executable from abap coding in the user-exit/badi/bte. Can anybody help me find one?
thanks,
VenkyHello Venky,
I saw your question in sdn and I am wondering, if you got a solution for your question.
I will be very happy, if you can help me you. I have the same problem as you.
cu Manfred -
User Exit and BADI for Sales Order
Dear Experts,
please give me available user exits and BADI for sales order .i want to take the data from sales order at the time of sales order posting .Hi,
In debugging you can find some Enhancement Spots where you can implement your code. This lets you ignore the need for access key, but its a time consuming process spotting out the exact enhancement point.
Regards
Karthik D -
BADI/User Exit/BTE for updating Bar code in FI Invoice posting
Hi,
We have a requirement to update the bar code value in the table BDS_BAR_IN, once the FI invoice is generated. This is an inbound. I tried, but didn't find any user exit/BADI/BTE to do the same.
Basically, I need to get any of these enhancement points where I can update bar code with the generated FI document number.
Would appreciate your help.
Thanks
Itishree.Hi,
Pls check if any of the following is good for ur scenario;
BBPIV001 User Exits EBP Invoice Verification
EBIA0019 IS-U: Customer-Specific Invoice Comparison
IDCP0001 Customer Data for Printing Prenumbered Invoices
J_1ASD06 User-exit invoice reference in billing document (SD)
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LMR1M001 User exits in Logistics Invoice Verification
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MCBR0001 INVCO: Statistics update from invoice verification, valuatn
MCP20009 Extrapolation of Invoiced Sales for OTB
MCS60001 SIS: Statistics update, invoices
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
NBILL003 IS-H: Case-Related Invoice Processing
NEBILL00 IS-H: Function Exits for Estimated Invoice
NPRI0001 IS-H: User exits for invoice printout
NPRISG01 IS-H: Function Exits for Invoice Print SG
OICM0001 Exit for IS-Oil Repricing at Invoice Verification
PCA00004 Check valuation for invoice verification with transfer price
PCA00005 Check valuation for invoice verification with transfer price
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoice
BADIs
/CWM/DEFAULT_VAL_IV BAdI for Default Logic in Invoice Verification
/DSD/SL_FSR_INV_PROC DSD Final Settlement Run: Processing Invoice Data
/SAPDII/SPP_INV_XML XML file download for invoice details
/SPE/CRM_SUPPL_IV Supplier Invoice
BADI_INV_PRTDATA Customer Exit for Data Procurement for Invoice Printing
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FMFG_IMPROPER_PANEL Additional Processing of Improper Invoice Panel
ICL_INVOICE BAdI: Changes to Invoices or Collective Invoices
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
ISH_DOP_DEDUCTION IS-H: Deduct Down Payment From Invoice
ISH_FILL_RNF49 IS-H: Fill Form Structure RNF49 (Cllct. Invoice Cnc. Doc.)
ISH_FILL_RNFP2S IS-H: Fill Form Structure RNFP2SE (Collective Invoice Items)
ISH_INV_CANCEL_CHK_1 IS-H: Check Whether Invoice Can Be Canceled
ISH_INVOICE_CHECK IS-H: Check Invoice Creation
ISH_PRINT_INVOICE IS-H: Invoice Print
ISJP_ITEM Invoice Summary Items
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
MR_CIN_MM08RFS0 BAdI for carrying excise duty to carry invoice verfication
MRM_RELEASE_CHECK BAdI for Additional Checks Before Invoices are Released
OIA_ERS_ENHANCEMENT Invoice split possibility
SS01_BADI Payment Statistical Sampling BAdI - Invoice Batching
VLC_INIV_EXECUTE Execute Action INIV (Create Incoming Invoice)
VLC_OUIV_EXECUTE Execute Action OUIV (Create Outgoing Invoice)
WB2_ALV_IV Change ALV Data from Invoice Verification Documents
WB2_SALES_INV_INPUT BADI to modify input data for sales invoice
WB2_SALES_INV_OUTPUT BADI to get data from created sales invoice
WOSCR_EXI SAP Retail Store: Vendor Invoice
Regards,
Renjith Michael. -
Hi all,
Is there any Business Transaction Event for MIRO. Actual requirement is, when creating an invoice relating to a purchase order for company code, the plant field of the first PO and its first item line quoted on the invoice needs to be copied from the PO field into the assignment field of the FI document.
Please suggest me, if there is any other method than BTE.
Thanks in advance.
with regards,
Rajeev.I could not find any thing in the program.
Actually I need to link an URL to the Invoice document, once it gets posted.Thats the reason why I am looking for a BTE in MIRO. -
Hi
I need add some validations to data entry in MIRO for send their respective error messages and stop data saving.
Does somebody knows some User Exit or Badi for make validations in MIRO ?
Regards
FrankHi,
you can use badi MRM_HEADER_CHECK. In order to put error message you can use function module
PROT_FILL.
* If there is any error do not allow posting
DATA: gt_errtab TYPE TABLE OF mrm_errprot,
gs_errtab TYPE mrm_errprot.
CONSTANTS: c_errprot(23) TYPE c VALUE '(SAPLMRMF)TAB_ERRPROT[]'.
FIELD-SYMBOLS: <fs_errprotj_dt> TYPE table.
ASSIGN (c_errprot) TO <fs_errprotj_dt>.
REFRESH gt_errtab[].
gt_errtab[] = <fs_errprotj_dt>[].
IF NOT gt_errtab[] IS INITIAL.
READ TABLE gt_errtab INTO gs_errtab WITH KEY msgty = 'E'.
IF sy-subrc = 0.
DATA: c_okqx(17) TYPE c VALUE '(SAPLMR1M)OK-CODE'.
FIELD-SYMBOLS: <fs_okqx> TYPE ANY.
ASSIGN (c_okqx) TO <fs_okqx>.
CASE <fs_okqx>.
WHEN 'BU'. "POST
* This is optional: you can either search for a particular message or
* do not allow any error message
* Here search for the message triggered in badi INVOICE UPDATE
READ TABLE gt_errtab INTO gs_errtab WITH KEY msgty = 'E'
msgid = 'ZXX' msgno = '030'.
IF sy-subrc = 0.
CLEAR <fs_okqx>.
MESSAGE s030(zxx). "While errors exist document will not be posted
ENDIF.
ENDCASE.
ENDIF.
ENDIF.
This is used to give error message in case before posting the document.
KR Jaideep, -
Hello All,
A code has been written in the User exit for Tcode ME22N, Which sets the indicator on PO line item. This has been done by modifying the standard itab POT by using field symbols, because the fields to be modified are shown in display mode in the tcode ME22N and cannot be done in BDC. See the below code in user exit ZXM06U43.
DATA char(50) VALUE '(SAPLMEPO)POT[]'.
CLEAR wa_ind.
FIELD-SYMBOLS <f1> TYPE ANY.
Move memory of internal table POT to field symbol f1.
ASSIGN (char) TO <f1>.
Move content of f1 to internal table i_ind
i_ind[] = <f1> .
LOOP AT i_ind INTO wa_ind.
IF wa_ind-pstyp = '9'. " Service PO - item category
IF PO Line item has History per Purchasing Document as 'D'
Set indicators on, for the line item.
CLEAR v_cnt.
SELECT COUNT( * ) INTO v_cnt FROM ent5100
WHERE ebeln = wa_ind-ebeln
AND ebelp = wa_ind-ebelp
AND bewtp = 'D'.
IF sy-subrc = 0.
wa_ind-wepos = 'X'. " Set Goods Receipt Indicator
wa_ind-webre = 'X'. " Set GR-based IV Indicator
wa_ind-lebre = 'X'. " Set Srv-based IV Indicator
ELSE.
*End of addition SAP-20070910104025 - SL36 - D01K963369
wa_ind-wepos = ' '. " Clear Goods Receipt Indicator
wa_ind-webre = ' '. " Clear GR-based IV Indicator
wa_ind-lebre = ' '. " Clear Srv-based IV Indicator
wa_ind-xersy = ' '. " Clear ERS Indicator
ENDIF.
MODIFY i_ind FROM wa_ind INDEX sy-tabix.
ENDIF.
ENDLOOP.
<f1> = i_ind[].
ENDIF.
ENDIF.
This code is in production and has been working fine.
The requirnment is now to make this indicator work for all the Purchase order before this code has been written in the Exit. For this my functional suggests that to write a separate program using BDC for PO change and jus add a period/dot in the short text and save it. The code has been written, the user exit and the above code is getting triggrred values are updated in internal table correctly.
However the flags was not set or cleared when seen in the tcode ME22N . This works fine if the tcode me22n is run directly and not working in BDC.
I have tried with ME22 without enjoy transaction in BDC changing the POT Program to SAPMM06E. It does not work.
Please help me as why it is not uodating in the table when using BDC.
Thanks in Advance.
Senthil KumarHi All,
Any luck on this??
Thanks -
User exits or BTEs for vendor invoices
Hi,
Can any body tell me the common user exit or the BTE which will applicable for the transaction codes
'FB01', 'F-90', 'FB01','FB60','FB65','FV60','FV65'.
I need only the common user exits across the above transaction codes.Because i know the user exits individuvally for each transactions. But i need to some validations which will be common across all the above transactions.
Thanks.Hi,
For doing enhancement using BTE,
Go to Tcode FIBF ---> Environment > Infosystem(Processess)->Execute it.
You will find the list of all BTEs.
hope it helps you. -
PO's Which are MIGO done and Pending for MIRO
Hi friends,
Can anyone help out , hw to check the documents which are already done MIGO but pending for MIRO...
I tried in ME2N and ME2M...but am little confusing in the field selections their....
Pls let me know the parameters selection for above Requirement
Regards
Girish
Edited by: girishkumar.r on Jul 20, 2010 5:29 AMHi,
T-Code MB5S - GR.IR balance report. will helpful to find the MIRO pending for PO.
SAM -
Differnce between BAPI and FM for MIRO
Hi All,
What is the difference between using the BAPI_INCOMINGINVOICE_CREATE or MRM_INVOICE_CREATE.
I have a situation where i need to use the CALL transaction of MIRO as i cannot use the BAPI_INCOMINGINVOICE_CREATE.
THough i have done a recording and was able to do simulation.. but i doubt whether that will work because i have not found a supporting answer for using CALL transaction approach for MIRO and even the SAP does not recommend it. Pl. advice.Hi Avinash,
1. If u want to use,
use BAPI_INCOMINGINVOICE_CREATE
(Do not use MRM_INVOICE_CREATE)
2. REASON
The FM MRM_INVOICE_CREATE
is used by the MIRO program in its code.
BUT
It calls this FM ONLY AFTER ALL
SCREEN VALIDATIONS / LOGIC / BUSINESS VALIDATIONS
have been done for the data entered by the user.
3. The FM MRM_INVOICE_CREATE
will BLINDLY create the document
without any validation!
4. BUT for your purpose,
u don't want such blind thing to happend.
U want the full functionality of MIRO
with all validations and business logic.
5. BAPIs have been created by SAP
for the same REASON.
6. If we use BAPI BLINDLY,
then also,
The system/BAPI will check
ALL VALIDATIONS JUST LIKE MIRO TRANSACTION,
and only after this strong checks,
it will post the document.
7. If there are any errors/warnigns,
the BAPI will give errors and not post the document,
where as the simple FM MRM_INVOICE_CREATE
won't give any warning or alert to the user
and may post incorrect data(provided by our z program)
Hence, Go for BAPI_INCOMINGINVOICE_CREATE
Regards,
Amit M. -
FBL3N/FBL5N/FAGLL03 user exits and badis for authorization
Hi Gurus,
I have tried userexit and badis for FBL3N , FBL5N and FAGLL03 for the purpose of user want to display documents created by him and other users documents should not display . Please suggest me any user exit or badi and logic for the same.
Moderator message: last warning, if you continue to disregard moderator messages and post the same question nevertheless, I will initiate deletion of your user ID.
Edited by: Thomas Zloch on May 10, 2011 9:57 AMHi,
1. Execute report FBL3n and in the output goto menu SETTINGS -> SPECIAL FIELDS and add the entry BKPF-USNAM and save. Now the user who have created the entry will be available in your FBL*N report.
2. Goto BTE event 00001650 - SAMPLE_INTERFACE_00001650, and copy the FM SAMPLE_INTERFACE_00001650 to custom FM. Inside this custom FM, first pass the value of I_POSTAB to E_POSTAB. i.e
E_POSTAB[] = I_POSTAB[].
Now loop E_POSTAB and check whether E_POSTAB-USNAM NE SY-UNAME, then delete that entry from the internal table E_POSTAB.
3. Now create a custom product in FIBF transaction and check the activate checkbox. Attach the event 00001650 and custom FM to the P/S module customer part.
Hope this will meet your requirement.
Regards,
Harish
Moderator message: please be more selective when replying to questions (especially the "do my work" kind), better check the posters history before investing effort.
Edited by: Thomas Zloch on May 10, 2011 9:59 AM -
Function modules and BAPIs for a transactio code
Hi friends,
How i can find the List of function modules and BAPIs being used for a particular transaction code?
for example: I would like to find List function modules and BAPIs being used for the Transaction code
"FBRA"(Reset cleared items)?
Any sort of help on this will be helpful.
Thanks,
Punjaalahi Anjaneyulu,
open the t-code --> and go to menu system->status-->select the program and open the program-->
selct the tree structure----in the left side the includes screen and function module everthing will show..
or
open the t-code --> and go to menu system->status-->select the program and open the program-->
go to attributes and select the Package..
next----
go to se80--> enter the package --> and dispalay it shows the list of Program , include transaction function modules and bapi's under the pakage
Regards,
Prabhudas
Maybe you are looking for
-
Adobe Acrobat Pro X - Serial No. no longer valid
Have been using the Adobe Acrobat X Pro that came bundled with Creative Suite 6 for some time. The Acrobat couldn't start and did a re-install. Now would accept the serial no. and report as invalid serial no. Now, only option is to use as Trial Vers
-
Help with Album Covers...
I have Albums of artists who's albums are explicit but when I download the album cover, it always selects the clean album cover. Is there a way for me to select which album cover I want?
-
Morning all, I am trying to build a master detail form and spread each detail line over a couple of rows (to save lots of horizontal scrolling). I have read many discussions on this topic but I have been unable to get it working under Apex 4.2. I hav
-
Hi I have a question in SALV_WD_TABLE
How to add RADIO BUTTONS through the code to SALV_WD_TABLE and i defined as this as ALV. Guys, do u have any idea on this. Thank you, Srinivas.
-
I just moved in with roomates that already had FiOS Internet installed, and when it was done the tech set it up using the Coax and the crappy Actiontec router. There is no tv or phone service here (not even wired for either on the ONT). At my previ