Exit or Enhancement for TCode FB02 to manipulate Due Date
Hi,
We would like to change the value on the due date field based on some custom logic in TCode FB02 on the item detail screen (program SAPMF05L screen no 304, SAP version 4.7). Is there any user exit or BADI for this?
We have tried various user exits but nothing seems to work. We found one BADI, which we thought would work, ADJUST_NET_DAYS, but this is marked for internal use (SAP use) only.
Please help.
Thanks.
John
Hi Friend,
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
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's,
AC_QUANTITY_GET
AC_QUANTITY_GET
BADI_ENJ_ALT_ADR
BADI_ENJ_ALT_ADR
BADI_F040_SCREEN_600
BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02
BADI_FDCB_SUBBAS03
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
BADI_MIRO_SPLT_ADD
BADI_PRKNG_NO_UPDATE
BADI_TAX1_XTXIT_SET
F050S008
FBAS_CIN_LTAX1F02
FBAS_CIN_MF05AFA0
FI_AUTHORITY_ITEM
FI_DOC_DISP_LI
FI_GET_INV_PYMT_AMT
FI_HEADER_SUB_1300
FI_PAYREF_BADI_010
FI_TRANS_DATE_DERIVE
INVOIC_FI_INBOUND
RFESR000_BADI_001
Enhancement Spot
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
BADI_TAX1_XTXIT_SET
FI_DOC_DISP_LI Diversion to Document Items (FB03)
Thanks,
santhosh
Edited by: santhosh kumar on Dec 23, 2010 8:02 AM
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My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
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Copy this program and execute. Will get all list of existin g Exits and Badis.
very useful program
Below code will give a list of BADIs for particular transaction.
*& Report ZNEGI16 *
REPORT ZNEGI16 .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
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ENDIF.
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ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
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20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
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41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
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endat.
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wf_object2 = 'Enhancement' .
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endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
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when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
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2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
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write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
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FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
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data : wf_object type tadir-object.
clear wf_object.
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read table jtab with key obj_name = sy-lisel+1(20).
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when 'SMOD'.
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CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
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IKHi,
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ES_SAPLCNSH ES_SAPLCNSH
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My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
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ParasHai,
User Exit: MEREQ001
Function exit EXIT_SAPLMEREQ_001
EXIT_SAPLMEREQ_002
EXIT_SAPLMEREQ_003
EXIT_SAPLMEREQ_004
EXIT_SAPLMEREQ_005
EXIT_SAPLMEREQ_006
EXIT_SAPLMEREQ_007
EXIT_SAPLMEREQ_008
EXIT_SAPLMEREQ_009
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RESBD-MATNR= spare part(Ex: 0614-2331) compponent
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and
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Exit name Short text
IWO10012 Maintenance order: Priority handling on central header
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go to table TSTC>enter T-code and execute> get the Program for the t-code..
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execute you will get the list of exits
available...
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Prabhudas -
Hi Experts,
IN MIGO transaction, we use reference as PO. But in ecc 6.0 there is an option to give Ordering plant as reference.
I have tried to do so, but i couldn't it.
Plz let me what are settings ihave to do?
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As mentioned below, i want to know how it can be done?
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
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Goods receipt
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hi every body,
plz can any body tell me the table name for the field net due date(FAEDT).
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thanq very much ur reply.
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when we run the program its changing the payment term and the base line date and the NO of days in the vendor linitems.but it not changing the net due date based on the new baseline date.
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Hi Experts,
I am working in version 4.0.
i need to comment out the validation for certain comp codes(bukrs) depending upon the reason code for payments(BSEG-RSTGR). This code is in the std SAP program SAPMF05A which is called during FB02. You can see the code by displaying SAPMF05A in SE38 and search for bseg-sgtxt in main program.
Can someone please help me with the underlying user exits available for this scenario (as explained above).
ThanksHi,
To find an enhancemnet search the code on sdn. You juet need to run the prog it will display all the enhancemnets.
Try below mentioned code:
REPORT Z_USER_EXIT_FIND.
TABLES DECLARATIONS *
TABLES : tstc, "SAP Transaction Codes
tadir, "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact, "Modifications
trdir, "System table TRDIR
tfdir, "Function Module
enlfdir, "Additional Attributes for Function Modules
tstct. "Transaction Code Texts
DATA DECLARATIONS *
DATA : it_itab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
SELECTION-SCREEN DECLARATIONS *
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
START-OF-SELECTION *
START-OF-SELECTION.
*-----Validate Transaction Code
SELECT SINGLE *
FROM tstc
WHERE tcode EQ p_tcode.
*-----Find Repository Objects for transaction code
IF sy-subrc EQ 0.
SELECT SINGLE *
FROM tadir
WHERE pgmid = 'R3TR' AND
object = 'PROG' AND
obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
SELECT SINGLE *
FROM trdir
WHERE name = tstc-pgmna.
IF trdir-subc EQ 'F'.
SELECT SINGLE *
FROM tfdir
WHERE pname = tstc-pgmna.
SELECT SINGLE *
FROM enlfdir
WHERE funcname = tfdir-funcname.
SELECT SINGLE *
FROM tadir
WHERE pgmid = 'R3TR' AND
object = 'FUGR' AND
obj_name = enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
*-----Code to find SAP Modifactions
SELECT *
FROM tadir
INTO TABLE it_itab
WHERE pgmid = 'R3TR' AND
object = 'SMOD' AND
devclass = v_devclass.
SELECT SINGLE *
FROM tstct
WHERE sprsl = sy-langu AND
tcode = p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
SKIP.
IF NOT it_itab[] IS INITIAL.
WRITE:/(95) sy-uline.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
WRITE:/(95) sy-uline.
LOOP AT it_itab.
SELECT SINGLE *
FROM modsapt
WHERE sprsl = sy-langu AND
name = it_itab-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/1 sy-vline,
2 it_itab-obj_name HOTSPOT ON,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
ENDLOOP.
WRITE:/(95) sy-uline.
DESCRIBE TABLE it_itab.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No of Exits:' , sy-tfill.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
AT LINE-SELECTION *
*-----Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(7) EQ 'IT_ITAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
Ashvender
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We went live recently and since that moment, we are having problem with this DataSource. We've been able to complete the Init and the Delta ran 1 time (the day after). Since then, it's scheduled to run every night but the data package are always emp
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Has anyone experienced an issue where the Business rules failed because user entering in a fully numeric member name without the double quotes. We seem to be experiencing this in 9.3.1 planning. What is funny, is that I figured I would have caught on
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64bit Solaris - how to enable it? Need server flag or d64 ??
JRE 1.4.2 Solaris 9 To enable a 64bit server product, do I have to use any flags besides "-server" flag ? I can't seem to find any documentation on this. The closest thing I came across was the release notes documentation for 1.4.2 in its change hist
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Problem in BAPI GOODSMVT CREATE OIL
Dear Abapers, I have developed an ZFunction Module for to do posting 102 Movt type.An ABAP Dump is encountered when doing the negative subsequent adjustment via the Z function module. The dump only happens when BAPI_GOODSMVT_CREATE_OIL is called Afte
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My ipod touch got a 2003 error when I tried to restore. It's frozen. I've tried everything I've read but nothing works.