Exit for changing the AWKEY while revenue is recognision

Hi,
My Requirement is to replace Reference Key Value (BKPF-AWKEY).
this should happen when i trigger Collective processing in Tcode:VF44.
Standard program is populating with Group + Revenue Recognise Number in Reference Key Field.
let me know is there any Exit or BADI or implicit Emhancement for the above requirement.
Thanks.
Sunil

Hi,
I never tried but you can check if its helpful to you,
Tcode: OBA5.
Set the application area as AA,.
hope its useful.
Reward points if useful.
Thanks..

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Exit for changing the budget check

Hello,
We want on our project to modify the logic for budget control and avoid the error "Budget exceed" (BP604).
In our architecture, we want the calculate the budget on another WBS from another project.
Do you know if there are any BADI or Exit on which we can implement these logic ?
Thanks in advance.
Best Regards,
Kevin

Hi Paulo,
Thanks for your quick answer.
Here is an exemple of the business case :
We have one project which is "high level" and contains budget.
Next to that, we have different project with WBS that does not contain budget (or dummy budget). We can do the link with these project with the "high-level" thanks to a Z field.
So when we want to create an invoice (for example) linked to a WBS, we want to check the budget on the "high-level" project and not on WBS.
Regards,
Kevin

User exit for Change the Tariff Number in Customs Declaration Document

Hi Guru,
Due the business requirement, user only maintain the Tariff Number in ECC, there is an solution when GTS creating the customs declaration document in GTS, there is an user exit calling the Function Module (Customized program) to get the Tariff Number from ECC and then update the Tariff number in the item level automatically.
Do you know if there is user exit or BADI can update the "Tariff Number" in the item level of Customs Declaration Document in GTS?
Thanks,

Hi,
I would not do it in that manner, first because of performance reasons and 2nd, GTS needs to have the Data in the system and for certain procedures (for example swiss customs you will have to manipulate them in GTS). Furthermore we tried to do this for dummy numbers and then conclusion is that it only works with a Programm modification (at least for CH customs) becasue the system needs to retreive more than just the Tarif number.
Yet if ECC has to be your master for Numbering (which I dont recommend by the way), but if there is really no other way.
Then create a batch job that transfers the ECCN number to GTS (there is a standard functionnality to do so), and then do a batch job in GTS that retreives these numbers.
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User Exit for Changing G/L account in Accounting Document

hi all,
This one is urgent for me. If you guys can help.
Iam looking for a user-exit to change the G/L account while posting the accounting document.
If someone has worked on a similar user-exit Kindly help.
Thanks and Regards
Varun

Hi Experts,
The requirement is to change the GL account when PGI is done for a delivery.
I have coded in the above user exit for changing the GL account. I am facing the issue here.
I am changing the GL account through a user exit, but even before the user exit is called the standard SAP is throwing a error.
the Error is GL account is blocked for posting in the company code. This check is happening for the GL account what standard SAP proposes from the customization. The GL account that is getting picked is blocked in SPRO for posting in the mentioned company code. Because of the error message, our z code is not getting executed.
Kindly suggest if some user exits that can be used even before this error message. or let me know if you have any suggestions to over come this.
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Thanks,

Is there any user exit to change the UOM of a material while creating sales

Hi experts,
I have a requirement to change the UOM of the item material in sales order while creating. Could anybody help me in finding the correct user-exit to change the UOM.
Thanks,
srinivas.

Hi Ravish,
I am already changing the UOM in the same include and in the subroutine "USEREXIT_MOVE_FIELD_TO_VBAP". But it is again over writing in the standard program. What I need to do, to remain same UOM.
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srinivas.

USER EXIT FOR CHANGING POSTING DATE IN THE MATERIAL DOCUMENT

Hi,
Pls advise any USER EXIT FOR CHANGING POSTING DATE IN THE MATERIAL DOCUMENT.
Regards,

Hi,
There is another user exit for updating material document data Upon posting is MB_CF001
I hope this will fullfill you.
Prem

This is so basic: How do you turn off Apple TV, or do you just exit by changing the Input back to regular TV? When I put Apple TV to sleep, I had to log in again, a very tedious process with that awful "announcer" for the hearing impaired (how to remove?)

This is so basic: How do you turn off Apple TV, or do you just exit by changing the Input back to regular TV? When I put Apple TV to sleep after I installed it, I had to log in again, a very tedious process with that awful "announcer" for the hearing impaired (and how to remove that?).

Welcome to the Apple Community.
The Apple TV will put itself to sleep. I'm not sure what you needed to log into again, but you shouldn't have to. Do you have a little more detail about what happens.

BADI/EXIT for changing line items (F-02)

Hi All,
I want to know any BADIs/EXITs which allow changing of G/L line items in transaction f-02. I have tried substitution it does not work for my requirement.
My requirement is copying of PRCTR from offset line item to the Vendor/customer line item which always appears as line item 001.
Thanks,
Preetham S

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 or Exit for changing subscreen in PO

Hi Friends,
Is there any Badi or Exit for changing shipping subscreen at item level for Purchase order.actualy my requirement is to supress all fields on shipping subscreen(Item Level) except route.How can I do it????
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MM06E005 - screen exits contains subscreen of PO header & Item
AMPL0001 - this is a screen exits without field .
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Change the permission while placing the file

Hi Experts,
I have a production issue :
I am placing the .txt file into a SFTP server location from a SFTP Location[NO Transformation in the file]. (Sender and receiver channels are SFTP)
I am using user- user1(for example) which have the read write access to the particular folder, hence when it places the file it places with 664 permission .(This permission gives only user1 as read/write access , but other user have read only access).
The requirement :
The user2 want to deletes the file from the particular folder location , they want to know by any means can PI change the permission while placing the file into that location so that user2 can also have read/write access.
Can you provide the opinion whether it can be done using SFTP receiver channel or any other option to change the permission of the file.

As far as i know the permissions are related to the folder and the User not for files
While creating the access, a particular user authorizations related particular folder, not related to files.
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Is there any user exit for changing V1 field value?

Hello Expert,
Is there any user exit for changing V1 update value?
For example, sales order number will populate 2LIS_11_VAHDR-VBELN. If other value need to populate 2LIS_11_VAHDR-VBELN, can we use any user exit to customize the V1 routine?
Please forget the enhancement for 2LIS_11_VAHDR. Just populate the system field VBELN.
Thanks
F-B-I

Hi,
Use the 'usual' user-exit for transactional data in R/3 EXIT_SAPLRSAP_001 (CMOD). Here your can overwrite VBELN for each extracted record with the value you want.
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User-Exit for changing Sales Document Number - Urgent

Hi Experts ,
                 Please suggest me the <b>User Exit for changing Sales Document Number.</b>
thanks,
Jayesh<b></b>

hi jayesh,
chech this exit-----EXIT_SAPFV45S_002.
this exit's description says " Change Sales Document Using Configuration".
Other available exits are
SDAPO001            Activating Sourcing Subitem Quantity Propagation
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
Enter these exits name in SMOD transaction and select components. u can find all the user exits available for this exit name.
Reward me if useful..........
Harimanjesh AN

User exit for changing operation scap in PP order

Hi,
I want to know user exits for changing operation scrap in PP production order. Please help
Regards
Shalini

I could found only one at the moment...
QEVA0002 - Calculation of share of scrap in inspection lot
check if it is helpful.....else u can go on
CMOD - Utilities - SAP Enhancements - (Remove Maximum No of fields) - Execute (F8)
You will get all user exits.
Now i need points.... :)...My score is not gettin increased... lolz
kapil

User exit for filling the payment block

Hello,
I need the user exit for popuating the payment block(RBKP-ZLSPR ) while posting the FI invoice thru MIRO.
Any inputs would be of great help.
Thanks!
Praveena.

Hi,
Try with these userexits
                                                                                Enhancement/ Business Add-in            Description
Enhancement
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
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
Assign points if useful.

User exit (To change the PO Release Strategy): M06E0004

Dear Experts,
         I am trying to implement the enhancement for changing the PO release strategy, using exit M06E0004 for following situation.
If PO is already released and then if any changes made to it affects the net amount which makes it less than previous net amount. We have to change the PO Release indicator to 'Blocked'.
We have tried to change the value of USRC1 USRC2 USRN1 USRN2 of structure E_CEKKO but it is not workingu2026
Please help me *how / what to change in the E_CEKKO structure*.
I am new to User Exit.

Hi Nagarajun,
I am able to solve this problem.!
All u have to do is follwoing two step.
1.maintained a flag in ur enhacement part (FM to Z_FIND_PO_RELEASE_STRATEGY)
inorder to know whether the current PO is without PR or not then export its value to memory.
2.Do enhancement in standard FM ME_REL_STRATEGIE_EKKO
(which is used to reset release strategy and indicator).
Inside this fm u can find below code
if xchange ne space.
*- Strategie geändert --------------------------------------------------
    if e_frgst ne i_frgst or
       e_frggr ne i_frggr.
      perform reset
         using e_frgst e_frggr
               e_frgzu e_frgkz e_frgrl.
      e_reset = 'X'.
*- Wertänderung prüfen -------------------------------------------------
    else.
      if t16fb-kzfae eq '4' or
         t16fb-kzfae eq '6' .
         perform currency_conversion using *cekko-waers
                                          bwkurs_old
                                          hwaers
                                          fwaers
                                          bwkurs
                                    changing *cekko-gnetw.
        f1 = *cekko-gnetw * t16fb-tlfae / 1000.
        f1 = f1 + *cekko-gnetw.
        if cekko-gnetw gt f1.
          perform reset
            using e_frgst e_frggr
                  e_frgzu e_frgkz e_frgrl.
          e_reset = 'X'.
        endif.
      endif.
    endif.
else.
    perform reset
       using e_frgst e_frggr
             e_frgzu e_frgkz e_frgrl.
endif.....
above code is use to check the PO amount and with old net amount,Since normally code is done to reset indicator only when amount is greater than old one, u can copy above code and modify with ur condition(i.e flag) and paste in last line.
Please check & reward is useful.

Exit for changing the AWKEY while revenue is recognision

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