Exit/BADI for Check Register (S_P99_41000101)
Hello
I need to add a button in the selection screen of check register transaction (S_P99_41000101) which would give the count of the number if unique paper check numbers are in the report.Also I need to add one column in the report output layout.
Are there any exits available for this?
Please advise.
Thanks and Regards
Davinder Singh
Hi
Modifications to almost all the STD t codes are generally done with BADi's
Try finding relevent BADI with below step by step process
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP ((S_P99_41000101))transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Regs,
Tushar Mundlik
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ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
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ME_PO_PRICING Enhancements to Price Determination: Internal
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ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
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ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
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ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
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ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
SMOD_MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
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LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
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M06B0002 Changes to comm. structure for purchase requisition rel
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M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
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ME590001 Grouping of requsitions for PO split in ME59
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MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
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MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
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MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
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MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
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