Exit for QA11

Dear Friends,
I had a requirement in QA11, While posting usage decision in QA11, the UD code field should be mandatory for some particular users.
Please tell me the user exit where to make the UD code field mandatory for particular users.
Regards
Arun

Hi Arun,
Sorry...I have not come across this transaction. Do you know how to find the userexit and BADI? If not, please follow the below steps so that you can easily achieve your requirement.
To check for the suitable badi and userexit,
1. Go to transaction SE24 and give the Object type as CL_EXITHANDLER and click on Display button.
2. Double click on method GET_INSTANCE, put a break point on case statement.
Execute your transaction and look for variable EXIT_NAME at your scenario then it will show the available badi's.
Regards,
kamalapriya

Similar Messages

User exit for qa11 tcode

Hi,
i want to know which is relevant user exit for qa11 tcode while saving the data.

Hi ricx,
Check the below exits.
Transaction Code - QA11                     Record usage decision
Enhancement/ Business Add-in
Description
Enhancement
QSS10001
Possibility of calling a different print report
QLCO0001
QM: Call alternative costs report from UD
QEVA0010
UD: Usage decision check
QEVA0009
UD: Predefinition of quantity to be posted to sample stock
QEVA0008
Usage decision: Customer function key (e.g. to cancel UD)
QEVA0007
UD: Control of compulsory comment or long text presetting
QEVA0006
Entry to usage decision transactions
QEVA0005
User subscreen for displaying add. data for usage decision
QEVA0004
Exit for changing information line in usage decision header
Business Add-in
QEEM_OPER_ADDON
Functional Enhancements - Results Recording Operation Level
QEVA_ADDON_TAB
Include Tab Page for Operation Completion
QEVA_ALT_QTY_INPUT
BAdI for Input Help for Quantities in Usage Decision
QEVA_SUBSCREEN_1101
VE: BAdI Subscreen for Display of Data on Screen 1101
No.of Exits:          9
No.of BADis:          4
Regards
Karthik D

User-Exit for QA11

Hello there,
I'm looking for a QA11 User-Exit which will helpful to me for below scenario.
In "Inspection lot Stock" tab after fill qty ,on pressing of "SAVE" button it should go into user-exit and there I want to populate one ALV screen if user has entered less or more qty compare to total qty. Then in ALV screen user can correct it and save it.
I tried such scenario with QEVA0007 with "EXIT_SAPMQEVA_007".
Everything going well except change qty by user in ALV.
It posted that one which user has enterd in QA11 in tab of "Inspection lot Stock". I want to post that qty which user has change in ALV popup screen.

Please ,give me some advice to resolve this issue. It's very urgent.
Thanks in advance.
Regards,
Ashish

Check if user exit enhancement QEVA0009 serves your purpose.
QEVA0004-Exit for changing information line in usage decision header
QEVA0005-User subscreen for displaying add. data for usage decision
QEVA0006-Entry to usage decision Transactions
QEVA0007-Control of compulsory comment or long text presetting
QEVA0008-Usage decision: Customer function key
QEVA0009-Predefinition of quantity to be posted to sample stock
QEVA0010-Usage decision check
QLCO0001-QM:Call alternative costs report from UD
QSS10001-Possibility of calling a different print report

UserExit or Customer Exit for F110 - '*' on Vendor Line Item Payment Run

Dear all,
Background
Currently in F110, when processing for vendor payments, the item text ( or segment text) is only printed out when item text begins with an asterik ' * '. The asterik is meant to indicate that this document/item is posted from external system. You may do a F1 on the text field for detail explanation.
In the event, asterik is not present on the item text even if the text is not blank, it will not be printed at all.
Here are two OSS notes on the asteriks: 312623 and 1292333.
Include: F110SFS0_SATZ_KOMPLETTIEREN
*------- Segementtext
IF REGUP-SGTXT(1) NE '*'.
    REGUP-SGTXT = SPACE.
ENDIF.
Requirement
User is requesting for item text to be printed at all time, when the text exist, regardless of ' * '.
Question
Does anyone know of a user exit / customer exit that i could use to do modification for SGTXT ?
Would appreciate it, if you could share your suggestions / experiences - on this matter, even if it doesn't need to be resolved through user exits. Thanks in advance

BTW..you have fot following exits for F110;
Transaction Code - F110                     Parameters for Automatic Payment
Enhancement/ Business Add-in            Description
Enhancement
RFFOX074                                Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075                                Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081                                Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082                                Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100                                Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101                                Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102                                Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103                                Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104                                user exit
RFFOX105                                Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200                                Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210                                Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211                                Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230                                General program for user exit RFFOX230 (in program RFFOJP_L)
RFFOX240                                Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250                                Enhancement for User Exit 250 (RFFODK_E)
RFFOX901                                Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902                                Framework for user exit RFFOX902 (in program RFFOM100)
FDTAX001                                Enhancement to Transaction FDTA (event after the download)
FEDI0002                                Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003                                Function exits for EDI docs in FI - Save PEXR segments
FEDI0004                                Function exits for EDI docs in FI - particular events
FEDI0006                                Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003                                Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041                                Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042                                Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043                                Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061                                Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062                                Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063                                Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064                                Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065                                Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066                                Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071                                Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072                                Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073                                Frame for user exit RFFOX073 (in program RFFOCH_U)
Business Add-in
FI_BSTM_MC_EXIT                         FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB                    F110: Check before scheduling a proposal/update run

Exit for role determination via exit for scheduling agreement and contract?

Hi..
I have a requirement to fetch the agents in run-time for PO,PR,SCHEDULE AGREEMENT, CONTRACT..
For PO i am using EXIT : - M06E0005
For PR release i am using EXIT :- M06B0001
By using above 2 exits i am getting the agents at run-time...
Same way i need the EXIT for SCHEDULE AGREEMENT and CONTRACT..
if there is any EXIT for this please share with me..
Regards,
Imtiaz Khan

Hi Imtiaz,
Ideally you should have your agent determination logic in workflow itself instead of determinining them in EXIT.
Can you tell me why you are determining agents in exit and how you are making use of it ?
Also let us know how your workflows are getting trigger for all these documents.
Regards,
Ibrahim

GL Account User Exit for all FI transactions

Hi Experts,
We have to create a Ztable and it stores GL bank account principal amount.
Ex: 130121 (SCB Bank) - Rs.10,00,000.00
In SAP , for the same GL account closing balances will available in FS10N of each month.
Ex: 130121 (SCB Bank) for Sep'09 - Rs.8,50,000.00
Now, the requirement is..
I want to put an User Exit for this Bank GL Account . It has to perform a check operation whenever this GL accounts comes for posting on any FI transactions, and
it'll check each time to the GL account principal balances(from Ztable) with the posting amounts and give a popup message regarding about the bank limits exceeded, remainaing amounts and then only they can able to post the transactions.
Ex: If they are posting in F-02 (general ledger posting) the amount showing in GL account which go for my user exit calculations everytime and the same will be for all other FI GL transactions.
Hope u understood else pls let me know by your replies.
Pls advise.
thanks & regards
sankar.

Hi..
In the tcode where u want to put the user exit, In the menu select System--> Status and double click on the program.
Then click on search and give the search term as "call-customer function".. and see if there are any available user exits..
Select one, and double click on the 3 number..if '003' ,double click on it,it will take u to the Fm..where u will find an include starting with Z.
Here u can write the code u want.
Regards,
Vishwa.

User Exit For Transaction F150 (Dunning)

Hi All,
Can any one help me in finding a User Exit for Transaction F150 (Dunning).

Hello,
Try this one
F150D001
Bye
gabriel

How to select data from an aggregate in a customer exit for a query?

Hi,
I have written a virtual key figure customer exit for a query. Earlier the selection was from the cube, where there was severe performance issue. So I have created an aggregate, activated and have loaded the data.
Now when I select that data I find that the Key table is different in development and production. How do I resolve this.
My code is attached below. The table in developemnt is KEY_100027 and in production is KEY_100004. This code is activated and running in BW development server.
SELECT
 F~KEY_1000041 AS K____035
 F~KEY_1000271 AS K____035
 F~QUANT_B AS K____051
 F~VALUE_LC AS K____052
INTO (xdoc_date, xval1, xqty1)
UP TO 1 ROWS
FROM
FROM
*/BIC/E100004 AS F JOIN
/BIC/E100027 AS F JOIN
/BIC/DZMM_CGRNU AS DU
ON FKEY_ZMM_CGRNU = DUDIMID
JOIN /BI0/SUNIT AS S1
ON DUSID_0BASE_UOM = S1SID
JOIN /BI0/SCURRENCY AS S2
ON DUSID_0LOC_CURRCY = S2SID
JOIN /BI0/SMATERIAL AS S3
*ON FKEY_1000042 = S3SID
ON FKEY_1000272 = S3SID
JOIN /BI0/SMOVETYPE AS S4
*ON FKEY_1000043 = S4SID
ON FKEY_1000273 = S4SID
JOIN /BI0/SPLANT AS S5
*ON FKEY_1000044 = S5SID
ON FKEY_1000274 = S5SID
JOIN /BIC/D100004P AS DP
*ON FKEY_100004P = DPDIMID
ON FKEY_100027P = DPDIMID
WHERE
WHERE
( ( ( ( F~KEY_1000041 BETWEEN 20051230 AND 20060630 ) ) AND ( (
( ( ( ( F~KEY_1000271 BETWEEN 20051230 AND 20060630 ) ) AND ( (
 S3~MATERIAL = <l_0material> ) ) AND ( (
 s2~movetype BETWEEN '101' AND '102' OR
 s4~movetype BETWEEN '921' AND '922' OR
 s4~movetype BETWEEN '105' AND '106' OR
 s4~movetype BETWEEN '701' AND '701' OR
 s4~movetype BETWEEN '632' AND '632' ) ) AND ( (
 S5~PLANT = <l_0plant> ) ) AND ( (
 DP~SID_0RECORDTP = 0 ) ) ) )
GROUP BY
 ORDER BY F~KEY_1000271 DESCENDING.
 IF sy-subrc NE 0.
 EXIT.
 ENDIF.
 ENDSELECT.
How do I transport the code and make it work?
Whats the reason that the two key fields are different.
I had transported the aggregate from development to production. Activated it and filled the data.
What is the way out? Please help.
Regards,
Annie.

Hi Sonu,
The main task is to move the contents of the one internal table to another with some condition.
First sort and delete the duplicate entries from the First Internal table like below :
sort it_tab by material ascending date_modified descending.
delete adjacent duplicates from it_tab.
Then move that Internal table contents to another internal table.
Define another internal table with the same structure as you have first internal table and then
Second Step :
it_itab1 = it_itab.
If you are using seperate Header line and Body then you can do like below :
 it_itab1[] = it_itab[].
This will fix the issue.
Please let me know if you need any further explonation.
Regards,
Kittu
Edited by: Kittu on Apr 24, 2009 12:21 PM

Getting the value of a dynpro field in an exit for a standard search help.

Hallo Experts!
I need to modify the selected data displayed in standard sap search help: H_T357
What I've done is create an exit for the search help.
Then, when CALLCONTROL-STEP = 'DISP' I use the function module F4UT_PARAMETER_VALUE_GET and I get the value of the parameter 'WERKS' correctly. I think that this function module can only obtain values from the parameters of the search help. Well, here is the problem, I would like to get the values of dynpro fields
'ILOA-STORT' and 'VIQMEL-QMART' (warning type) in transaction IW21.
I prefer not to add these fields as parameters to the standard search help: H_T357.
Any ideas for getting the value of these fields? I've seen functions modules: F4UT_GET_ENVIRONMENT and F4UT_SH_SIC_GET_FIELDS. But I don't know if I can use them for my porpuses.
Thanks a lot in advance.

Hello again,
I have already solved the problem using function module 'DYNP_VALUES_READ'.
Thanks, David.

How to look at sap exit for bex variable

hi gurus
how can i read a sapexit for a standard variable created by sap. i need to replicate that same code and modify it and make my own user exit for a custom variable.
thanks

hi Adnan,
sap variable exit is process with function module RSVAREXIT[variable name],
e.g you want to see code for 0date, run SE37, RSVAREXIT0DATE and display.
hope this helps.

User Exit for FB60

Dear All ,
I have to make Business place and section code Mandatory for certain vendors enterd on the screen of FB60 .
I have used LFDCB001 exit . it contain EXIT_SAPLFDCB_001 function module .
Inside the function module i have written following logic .
if sy-tcode = 'fb60' and sy-ucomm = 'BS' .
select single * from lfbw where lifnr = I_INVFO-LIFNR .
endif .
I have set breakpoint to check whether program flow is coming here or not .
But program is not coming to the code what I have written .
I want to know whether have I used correct function module or do i need to use some other exit .
Thanks In Advance .

Hi Raghavendra kulkarni,
try these exits,
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 sen
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
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)
Thanks,
Add points if useful,
Sharat.

User-Exit for the Me22n

Hi,
I am Mohan. I faced on Problem with the User Exit. I write the user exit for the ME21n for PO Creation. While Creation of the PO the Purchase Requition is mandatory. it is working for the ME21n. But PO creation is another two ways is there. Those are ME22N (Purchase order---> Create) and ME23N
(Purchase order---> Create) for this case also my condition applicable but it is not working for this case. How to write the Code for this. by using Sy-ucomm also. but it is not working.
Please help me.
Regards,
Mohan

Following the user exit's related to ME22N transaction.
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
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
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
Regards.

SAP Exit for Current Posting Period

H All,
   I am executing a query and it should always take the Current Fiscal Year & Current period into consideration. I don't see any Standard SAP exit which is provided for this. There is an SAP exit for Fiscal year/Period but I need both of them seperately.   Can anyone please provide a sample code for "Current posting period".
Points will be assigned!
Thanks a lot!

Hi Sia
Here is some cmod code that might help:
These should be run in i-step = 1
DATA: l_period        TYPE t009b-poper,
          l_txt4(4)      TYPE c.
*Variable ZCCCFYEAR that defauts to current Fiscal Year
        WHEN 'ZCCCFYEAR'.
          l_txt4 = syst-datum(4).
          l_period = syst-datum+4(2).
*Handles FiscVarnt, period 6 is end of year so period 7 is new year
          IF l_period > '06'.
            l_txt4 = l_txt4 + 1.
          ENDIF.
          l_s_range-low = l_txt4 .
          l_s_range-high = ''.
          l_s_range-sign = 'I'.
          l_s_range-opt = 'EQ'.
          APPEND l_s_range TO e_t_range.
*Variable ZCCPPER that defauts to current Posting Period
Code adds 6 to current year period to be inline with Fiscal Year Variant (ie.per1 = july(7)),
        WHEN 'ZCCPPER'.
          l_period = syst-datum+4(2) + 6.
          IF l_period > 12.
            l_period = l_period - 12.
          ENDIF.
          l_s_range-low = l_period.
          l_s_range-high = ''.
          l_s_range-sign = 'I'.
          l_s_range-opt = 'EQ'.
          APPEND l_s_range TO e_t_range.
Hope this helps
Josh

User Exit for saving Invoice

Hi Experts,
My req, is I have to check billing date with order date/ delivery date while creating the invoice in VF01.
For that I have done codig in user exit RV60AFZZ, so it gives error ,but the billing date field get disable.
& this invoice no. alsp get created.
So can anybody plz tell me in which user exit i have to put my code ???
I have tried with RV60AFZC.But it is not working.
My code is
FORM userexit_pricing_prepare_tkomp.
* TKOMP-zzfield = xxxx-zzfield2.
* structure for vbak
TYPES:BEGIN OF ty_vbak,
 vbeln TYPE vbak-vbeln,
 audat TYPE vbak-audat,
 END OF ty_vbak.
*likp structure
TYPES:BEGIN OF ty_likp,
 vbeln TYPE likp-vbeln,
 lfdat TYPE likp-lfdat,
 END OF ty_likp.
*vbrp structure
TYPES:BEGIN OF ty_vbrp,
 vgbel TYPE vbrp-vgbel,
 vgpos TYPE vbrp-vgpos,
 aubel TYPE vbrp-aubel,
 aupos TYPE vbrp-aupos,
 END OF ty_vbrp.
DATA:it_vbak TYPE STANDARD TABLE OF ty_vbak,
 it_likp TYPE STANDARD TABLE OF ty_likp,
 it_vbrp TYPE STANDARD TABLE OF ty_vbrp.
DATA:wa_vbak TYPE ty_vbak,
 wa_likp TYPE ty_likp,
 wa_vbrp TYPE ty_vbrp.
***** take reference document no & delivery no. *****
LOOP AT xvbrp.
wa_vbrp-vgbel = xvbrp-vgbel.
wa_vbrp-vgpos = xvbrp-vgpos.
wa_vbrp-aubel = xvbrp-aubel.
wa_vbrp-aupos = xvbrp-aupos.
APPEND wa_vbrp TO it_vbrp.
ENDLOOP.
IF it_vbrp IS NOT INITIAL.
SELECT vbeln audat FROM vbak
 INTO TABLE it_vbak
 FOR ALL ENTRIES IN it_vbrp
 WHERE vbeln = it_vbrp-aubel.
SELECT vbeln lfdat from likp
 INTO TABLE it_likp
 FOR ALL ENTRIES IN it_vbrp
 WHERE vbeln = it_vbrp-vgbel.
ENDIF.
**** check for invoice date with order date *****
LOOP AT it_vbak INTO wa_vbak.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_vbak-audat.
 MESSAGE 'Invoice Date is less than Order Date' TYPE 'E'.
ENDIF.
ENDLOOP.
**** check for invoice date with delievery date *****
LOOP AT it_likp INTO wa_likp.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_likp-lfdat.
 MESSAGE 'Invoice Date is less than Delivery Date' TYPE 'E'.
ENDIF.
ENDLOOP.
ENDFORM. "USEREXIT_PRICING_PREPARE_TKOMP
Thanks & Regards,
Anagha Deshmukh

Hello,
These are the user exits for the tcode.
J_3RSINV Export sales
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Keep the break point and try in the debugging in each and every exit and see which user exit is triggred.

HOW TO CREATE A USER-EXIT FOR MB31 GOODS RECEIPT

Hy,
HOW TO CREATE A USER-EXIT FOR MB31
TO COMPARE ORDER QTY CONFIRMED AND GOODS RECEIPT QTY
( IF GR QTY GREATER THAN CONFIRMED QTY ERROR MESSAGE SHOULD COME AND NOT ALLOW TRANSCATION TO PROCEED).
POINTS CONFIRMED.
REGARDS,
KARTIKEY.

Hi Rawat,
 You Don't need to create User Exits,but you need to find user Exits.Below are list of user Exits for MB31.
Use proper exit as per your requirement.
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
award points if ans is useful.
Regards,
Albert

Exit for QA11

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