Exit/BADi for GR Posting Date =PO date

Hi all ,
Is there any Exit or BAdi for restricting users to post GR date greater than PO creation date.
Regards
Gibi Philip

Hii,
Check the below exit
MB_CF001 Updating of material document data upon posting
or
BADI
MB_DOCUMENT_BADI
Ask the abaper to check the above exits
Regards,
Kumar

Similar Messages

Exit/BADi for ml81n to check GRN date should be PO Date.

Exit/BADi for ml81n to check GRN date should be > PO Date.Kindly suggest .

Hi,
You can achieve it using the below enhancement.
Enhancement: SRVEDIT
Function module: EXIT_SAPLMLSR_001
Regards,

Reg. Exit/BADI for changing item data of PO in ME22N

Hi all,
My requirement is to update the field LABNR (Order Ack.) of few specific line items of a PO, in the Transaction ME22N, using Exit/BADI.
I have tried the BADI ME_PROCESS_PO_CUST. But the PROCESS_ITEM method of this BADI processes only the line item which has been changed/inserted in ME22N transaction. But my requirement is to update line items irrespective of whether that line item was "changed/not changed" during the process in ME22N screen.
Could you please suggest me some suitable Exit/BADI for this requirement.
Regards,
Anbarasan K

Thanks Martin.
Problem solved by implementing the method Process_Header.
1. Get the items from Header - im_header->get_items
2. Loop the item list and get the line item record - re_item-item->get_data
3. <- Logic to Update the line item - >.
4. Update the line item - re_item-item->set_data
Thank you very much.. Martin.
Regards,
Anbarasan K

USER-EXIT/BADI for "MIRA"

Hello Gurus,
My requirement is that I need to change an Invoice Line Item data before the actual posting in Background via Program RMBABG00.
It would be great if somebody could please tell me, is there any USER-EXIT / BADI for doing the above mentioned task.
I will be really helpful as it is very urgent!!!!!
Thanks in advance

Hi,
these user exits avialable for Tcode MIRA...
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
regds,
paras

User exit / BADI for training and event management

Hi all,
Can anybody tell me if there is any user exit / BADI for training and event management module?
Thanks & regards,
LOI

Hi
BADI's for Training and Event Management
HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
HRTEM00NET_ACTIVITY      Determine Activities of an Attendee (e.g. ESS PV8I)
HRTEM00NET_WEBST      Set Cancellation Reason in ESS PV8I
HRTEM_CORR_NOTIF_REQ      Customer Enhancement:Confirmation on Send (R/3 Mail, E-Mail)
HRTEM_HANDLE_BOOKING      HR-TEM BAdI: Employee Leaves Company - Update TEM Data
HRTEM_INT_ZW           HR-TEM: Badi for Integration TEM - Time Management
HRTEM_READ_OBJECT      Customer Enhancement: Name Format
RHPV0001 Customer      Enhancement for Additional Checks for Booking
Enhancemnet Spot:
HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
~~~Ganesh Kumar K.

Request for info. on USER EXIT/BADI for FB60

Hi,
This is with reference to FB60 user exit/badi for with holding tax.I want to use the customized table for withholding tax.
]Please guide some alternative solution rather than user exit and badi.
I dont think the following user exit and badi are used for withholding tax.
I done some analysies.I didnt find any user exit/badi related to withholding tax.I found the following
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
Badi
FQST_CALC_COUNTRY,FQST_CIN_WITHITEM are related with withholding tax and they are for country specific such as India.
Every expert answer will be rewarded.
Thanks in advance
Cra

Try Business Transaction Events. Transaction code BERP.
Regards,
Zoltá

User Exit/ BADI for ME01- Sourcelist creation

Hiii
We need a place exit/ BADi to do vendor validation before saving soource list in transaction ME01.
Please provide suitable exit / badi for above requirement.
Thanks ...in advance.!!
Regards,
Nilesh

EXIT_SAPLMBMP_003     AMPL0001     User subscreen for additional data on AMPL
EXIT_SAPLMEKO_001     LMEKO001     Extend communications structure KOMK for pricing
EXIT_SAPLMEKO_002     LMEKO002     Extend communications structure KOMP for pricing
EXIT_SAPLMEQR_001     LMEQR001     User exit for source determination
EXIT_SAPLMEQR_001     LMEQR001     User exit for source determination
EXIT_SAPLQBCK_002     QBCK0002     Extended check in procurement

User exit / BADI for CO01

Hi all,
I have a requirement to display Requirement. Plan number: (PLAF-PBDNR) in Co01/02/03. Anyone knows user exit / badi for the same ?
Thanks and regards
Jijo

Exit Name           Description
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indicator
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order header
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process order
PPCO0010            Enhancement in make-to-order production - Unit of measure
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch determination
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document links
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
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

User Exit / BADi for TCode - IMA11 (Create Appropriation Request )

Hi friends ,
            Can anyone help me in finding the User Exit / BADI for Transaction IMA11 (Create Appropriation Request , Module - FI ).I want to create search help for field "Partner" in table control "Person Involved" present in this transaction.
Thanks in advance.
Regards
Nand Kishor

Hi,
The following user exits are available :
Exit Name           Description
AAIR0001            IM-IS: User value fields in app.req. reporting
AAIR0002            IM-FA: User fields for app. requests
AAIR0003            IM: Workplace assignmt when creating PM order from app.req.
AAIR0004            IM Drilldown: Definition of User-Defined Characteristics
AAIR0006            IM-FA-IA: Data Transfer from App. Req. to WBS Element
regards
Aveek

User-Exit / Badi for ML81n (create service entry sheet)

Dear experts,
I am looking for a User-Exit / Badi for ML81n (create service entry sheet), which will enable me to compare its date with the referenced PO's item's delivery-date, befor saving , and send an error message (with no update) if the check is not OK.
Remark : I have tried MB_DOCUMENT_BADI but with no success because you can't send an error message from it.
Thank you
Yaacov

hi check below thread
User-Exit for Service Entry Sheet via ML81N?
regards
vijay

User exit / badi for transaction appcreate

Hi,
Can nyone help me in getting user exit / badi for transaction appcreate .
Cheers
kamlesh

Hi Kamlesh,
Try below code to know the userexits for the given trxn code.
Regards,
Raj
*& Report ZTESTRAJ_USEREXITS
REPORT ztestraj_userexits
        NO STANDARD PAGE HEADING
        LINE-SIZE 200
        MESSAGE-ID zz.
       T A B L E    D E C L A R A T I O N S                          *
TABLES: tftit,
        e071,
        e070.
              S T R U C T U R E D E C L A R A T I O N S             *
TYPES: BEGIN OF x_tstc,
        tcode TYPE tcode,
        pgmna TYPE program_id,
       END OF x_tstc.
TYPES: BEGIN OF x_tadir,
        obj_name TYPE sobj_name,
        devclass TYPE devclass,
       END OF x_tadir.
TYPES: BEGIN OF x_slog,
        obj_name TYPE sobj_name,
       END OF x_slog.
TYPES: BEGIN OF x_final,
        name TYPE smodname,
        member TYPE modmember,
        include(15),            "Include name
       END OF x_final.
       I N T E R N A L    T A B L E    D E C L A R A T I O N S       *
DATA: it_tstc TYPE STANDARD TABLE OF x_tstc WITH HEADER LINE.
DATA: it_tadir TYPE STANDARD TABLE OF x_tadir WITH HEADER LINE.
DATA: it_jtab TYPE STANDARD TABLE OF x_slog WITH HEADER LINE.
DATA: it_final TYPE STANDARD TABLE OF x_final WITH HEADER LINE.
           V A R I A B L E S      D E C L A R A T I O N S            *
                U S E R   I N P U T S   S C R E E N                  *
                  S E L E C T I O N    S C R E E N                   *
SELECTION-SCREEN: BEGIN OF BLOCK blk01 WITH FRAME TITLE text-t01.
PARAMETERS: p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk01.
                S t a r t    o f    S e l e c t i o n                *
START-OF-SELECTION.
PERFORM get_tcodes. "Get Tcodes
PERFORM get_objects. "Get Objects
                E n d    o f    S e l e c t i o n                    *
END-OF-SELECTION.
PERFORM display_results. "Display Results
*&      Form get_tcodes
      Get Tcodes
FORM get_tcodes.
SELECT tcode
         pgmna
     INTO TABLE it_tstc
     FROM tstc
     WHERE tcode = p_tcode.
IF sy-subrc = 0.
    SORT it_tstc BY tcode.
ENDIF.
ENDFORM.                    " get_tcodes
*&      Form get_objects
      Get Objects
FORM get_objects.
DATA: l_fname LIKE rs38l-name,
        l_group LIKE rs38l-area,
        l_include LIKE rs38l-include,
        l_namespace LIKE rs38l-namespace,
        l_str_area LIKE rs38l-str_area.
DATA: v_include LIKE rodiobj-iobjnm.
DATA: e_t_include TYPE STANDARD TABLE OF abapsource WITH HEADER LINE.
DATA: l_line TYPE string,
        l_tabix LIKE sy-tabix.
IF NOT it_tstc[] IS INITIAL.
    SELECT obj_name
           devclass
        INTO TABLE it_tadir
        FROM tadir FOR ALL ENTRIES IN it_tstc
        WHERE pgmid = 'R3TR' AND
              object = 'PROG' AND
              obj_name = it_tstc-pgmna.
    IF sy-subrc = 0.
      SORT it_tadir BY obj_name devclass.
      SELECT obj_name
        INTO TABLE it_jtab
        FROM tadir FOR ALL ENTRIES IN it_tadir
        WHERE pgmid = 'R3TR' AND
              object = 'SMOD' AND
              devclass = it_tadir-devclass.
      IF sy-subrc = 0.
        SORT it_jtab BY obj_name.
      ENDIF.
    ENDIF.
ENDIF.
*- Get UserExit names
LOOP AT it_jtab.
    SELECT name
           member
       INTO (it_final-name, it_final-member)
       FROM modsap
       WHERE name = it_jtab-obj_name AND
             typ = 'E'.
      APPEND it_final.
      CLEAR it_final.
    ENDSELECT.
ENDLOOP.
*- Process it_final contents.
LOOP AT it_final.
    l_tabix = sy-tabix.
    CLEAR: l_fname,
         l_group,
         l_include,
         l_namespace,
         l_str_area.
    l_fname = it_final-member.
    CALL FUNCTION 'FUNCTION_EXISTS'
      EXPORTING
        funcname           = l_fname
      IMPORTING
        group              = l_group
        include            = l_include
        namespace          = l_namespace
        str_area           = l_str_area
      EXCEPTIONS
        function_not_exist = 1
        OTHERS             = 2.
    IF sy-subrc = 0.
      IF NOT l_include IS INITIAL.
*- Get Source code of include.
        CLEAR: v_include, e_t_include, e_t_include[].
        v_include = l_include.
        CALL FUNCTION 'MU_INCLUDE_GET'
          EXPORTING
            i_include   = v_include
          TABLES
            e_t_include = e_t_include.
        IF sy-subrc = 0.
          LOOP AT e_t_include.
            IF e_t_include-line CS 'INCLUDE'.
              CLEAR l_line.
              l_line = e_t_include-line.
              CONDENSE l_line NO-GAPS.
              TRANSLATE l_line USING '. '.
              l_line = l_line+7(9).
              it_final-include = l_line.
              MODIFY it_final INDEX l_tabix TRANSPORTING include.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDFORM.                    " get_objects
*&      Form display_results
      Display Results
FORM display_results.
FORMAT COLOR COL_HEADING.
WRITE:/1(150) sy-uline.
WRITE:/ sy-vline,
        2(23) 'Extension Name',
        24 sy-vline,
        25(39) 'Exit Name',
        64 sy-vline,
        65(74) 'Description',
        140 sy-vline,
        141(9) 'Include',
        150 sy-vline.
WRITE:/1(150) sy-uline.
FORMAT RESET.
SORT it_final BY name member.
LOOP AT it_final.
    CLEAR tftit.
    SELECT SINGLE stext
      INTO tftit-stext
      FROM tftit
      WHERE spras = 'EN' AND
            funcname = it_final-member.
    WRITE:/ sy-vline,
            it_final-name COLOR COL_KEY, 24 sy-vline,
            25 it_final-member, 64 sy-vline,
            65 tftit-stext, 140 sy-vline,
            141 it_final-include, 150 sy-vline.
    WRITE:/1(150) sy-uline.
ENDLOOP.
ENDFORM.                    " display_results

User exit/ badi for fb02 transaction

Hi,
what are the appropriate user exit/ badi for fb02 transaction for a disabling(graying out) a
payment block field for particular users..?
Regards,
Avi

Following are the exits available for FB02
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)

User-Exits/Badis for T.Code Co01 Production Order

Hi Friends,
Please can any one give the User-Exits/ Badis For Co01 , I need to link the Material with Documents....
Thanks,
Ravi...........

These are the available user exits..
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indicator
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order header
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process order
PPCO0010            Enhancement in make-to-order production - Unit of measure
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch determination
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document links
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
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

User Exit & BADI for controling the END user in co06

Hi
I HAVE SOME 2 DOUBTS
1. I need a user exit / BADI for controlling the user to edit a specific document type in co06 (BACKORDER PROCESSING) .
the control should be actve for specfic order type for specfic users
2 DEPENDS ON ORDER TYPE I NEED TO CONTROL THE ALLOCATION , AND HOW TO CHECK THE SAFETY STOCK

Answer cannot be Provided properly , so has to Post more questions . i am jus closing my ques??

User Exit / Badi for MIRO / MB60

Hi,
 I want a user exit or badi for the MIRO /MB60 Transactions.
When select something on GL Account Number(from table control of these transactions) and press on enter then I want to add some code. Can you please let me know the exit/badi for this scenario.
Thanks,
Srinivasa Rada

hi
Following exits are available for MIRO.
Transaction Code - MIRO Enter Incoming Invoice
Exit Name Description
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

BADI...

To search for a badi, go to se 24 display class cl_exithandler.
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable exit_name. It would show the available badi's.
Please do reward if useful
Regards
Dinesh

Exit/BADi for GR Posting Date =PO date

Similar Messages

Maybe you are looking for