Exit Transaction F-28
Hello Forum,
Wanted to know if some of you has used some user-exit for the F-28 transaction, or if they have the extension in where they are exit for this transaction.
Thank you very much to all.
Maria
Hi,
This transaction if a "variant" of FB01 t.code (SAPMF05A program), normally, i use "validations" (tr.OB28) for control data and "substitutions" (tr.OBBH) for change or preset fields values.
<a href="http://help.sap.com/saphelp_46c/helpdata/en/54/72369adc56d11195100060b03c6b76/frameset.htm">See "Validations" in help.sap.com</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/54/72369adc56d11195100060b03c6b76/frameset.htm">See "Substitutions" in help.sap.com</a>
Regards,
Daniel.
Similar Messages
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Trap back button processing and exit transaction and re-enter program.
Hi
I wonder if one of you guru's can help me. We seem to be getting loads of short dumps and I have been assigned the task of looking into it. Basically we have a program that the user runs (transaction FBL5N - Program is RFITEMAR).
When the user executes the program he/she will be presented with a list of customer line item display they then select the items they want to view and press the display icon that gives a more detailed view.
When they press the back button it goes back to the list and they are able to select another item and repeat the above process.
My task is to trap the back button from the deatail screen (the last screen) and after trapping the back button I need to completely exit out of the transaction and then go back in at the point that they were at prior to going into the detailed screen.
This is required as we think everytime the user displays the detail screen the system is grabbing memomry and not relinquishing it.
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Raj
Disagramatically
=============
Currently
=======
screen 1 (selection screen) --> execute
screen 2 --> (select item & press detail icon)
screen 3 (detail info) press back
screen 2 --> (select item & press detail icon)
screen 3 (detail info) press back
screen 2 --> (select item & press detail icon)
screen 3 (detail info) press back
screen 2 --> (select item & press detail icon)
screen 3 (detail info) press back
What I require
============
screen 1 (selection screen) --> execute
screen 2 --> (select item & press detail icon)
screen 3 (detail info) press back
exit transaction and then go to
screen 2 --> (select item & press detail icon)
screen 3 (detail info) press back
exit transaction and then go to
screen 2 --> (select item & press detail icon)
screen 3 (detail info) press back
exit transaction and then go to
screen 2 --> (select item & press detail icon)
screen 3 (detail info) press backtrap the back button
its not at all clear...
ur req is from screen 3 ->display document then on back button
screen 2 the list display...
The report acts in the same way .... -
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FITR0005 User Exit: Save Trip (PR01, PR04, PR05)
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User Exit transaction ME21N and ME22N in the save moment
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Message was edited by:
Martínez Vásquez Rubén Dario
Message was edited by:
Martínez Vásquez Rubén DarioHi,
Please check this user exits.
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
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EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
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Please reward points if helpful. -
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Function module EXIT_SAPLAISA_001 of the Enhancement AISA0001 does get called on SAVE (at least in 4.7!). It is called whenever an Asset is saved during Create (there are several transactions that can create an Asset - not just AS01) as well as Change. Breakpoints in this FM do work. Keep in mind that the asset is actually saved in an update process.
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User Exit Transaction AS01 and AS02
Hi Everybody,
I found the user exit EXIT_SAPLAISA_001 for transaction AS01 and AS02. When i save data in transaction AS02, i can validate it before save, using error messages. But when the data is validated in transaction AS01 the user exit only show the error messages the first time that the user push the button save and not the next times. ¿How can i validate all the times that the user push the save button in transaction AS01?
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<i>FU EXIT_SAPLAISA_001
Short text
Assign Inventory Number
Functionality
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Notes
In the user exit, it is absolutely forbidden to use a statement that leads to an update or removal of database changes. Examples of such statements are:
'Commit Work' , 'Rollback Work' or call of function module 'DB_COMMIT'.
Parameter
I_ANLA
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Exceptions
Function group
XAIS</i>
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Master data Exit & Transaction data exit
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Gopi
Assign point if it helps ..
Message was edited by: Gopi -
Datasource exits transactional data, master data, hierarchy pls help
Hi experts,
I got to do a user exit assignment.
I m new to concept and have only little bit of theory knowledge.
i shud know the coding part and what shud i do to solve the issue
pls help me pls pls
i anybody knows this i will be greatful
Sincerly
JayHi,
Thanks so much for ur responsee.
I have to
ask the access key from the basis consultant as i m new to the company.This position is for contract.and i m new to the company.
I need to begin my task soon.
So I thought of having idea before i start to work for this.
And coding too i need ur help .
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Thanks a lot in advance
Jay -
Urgent: User exit for ME22N and ME32K transactions
I need to know a user exit(s) for changing Purchase Order and Contract line item fields from EKPO table. Please let me know if you know any. BADIs are also fine if the user exit does not exits. Thanks
Dear AP,
I'm enlisting all the exits :-
Transaction Code - ME22N Change Purchase Order
Exit Name
Description
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
No of Exits: 35
Transaction Code - ME32K Change Contract
|Exit Name|Description |
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
No of Exits: 35
Regards,
Deva.
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