[exit求助]FB01里怎么自动把明细里某个值copy到另外一个明细里去?

条件
凭证类型为DZ并且凭证首项里的科目为u201C99999u201D时候
把凭证第二项里的文本复制到凭证首项的文本里去
这种情况下代入好像用不了
FB01所涉及到的exit里，只发现F180A001的EXIT_SAPLF048_001被调用了
但是那里好像也改不了
FEDI0001 Function exits for EDI in FI
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
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)
请大家帮帮忙！先多谢了！

人气真差
用BTE的1120搞定了u2026u2026

Similar Messages

User exit to copy the data from sales order to billing document

hi everyone,
Is there an user exit to copy the data from sales order to billing document?
Regards
Prabudh

hi
copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
http://www.planetsap.com/Userexit_List.htm
User exits for Sales order
1USEREXIT_DELETE_DOCUMENT
2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
User exits for billing
1.USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV
3USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
4USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Reward if Useful
Thanx & Regards..
Naren..

My N82 won't exit from copy & paste

My N82 won't exit from copy & paste mode i cant type anything and I have to close app and reopen it again

Hi hostmark
When you open "Messaging" again does it work normally until you try to "Copy" to the clipboard again?
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User Exit to copy Sales order data to Billing Doc

Hi,
I want a User Exit to copy a particular field value from sales order to Invoice.
The field which I am copying is STCEG(VAT Reg number)..
I am using the exit
USEREXIT_FILL_VBRK_VBRP but I am not able to acheive my solution.
Is there any other way other than copy croutines with USER EXITS.
Thanks.

That's strange. SAP documentation says:
"This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data."
Check you code. In debugger, set a watchpoint on VBRK-STCEG and check why the value gets lost.
Regards
Clemens

User exit to copy Manual pricing conditions with in sales documents

Hi all,
I have a situation where i have to copy the manual pricing conditions from inquiry to quotation.
Problem: From VA21 when I try to do the same using the tab "create with reference" the document is being copied but the manually set pricing condition in the inquiry is not being copied into quotation. This is because in the copy controls the pricing type is set to 'B' which means "carry out new pricing". I can change it to 'C' or 'D' so that it copies manual pricing but i am not allowed to do so because other sales orgs in the company has a problem if i do so. Only our perticular sales org needs this config. I cannot even create another item catogory specific to this plant because it is against the rules of the company. So I am looking for a user exit in which i can change this pricing type during runtime so that i can plug in some code specific to this sales org to copy manual pricing. I have found one from the SAP note 24832 (MV61AFZA). It doesn't work as i think its obsolte. Can anyone suggest me a better way of solving this issue. Any quick response is appreciated.
Thanks,
Giridhar.

Hi
The following EXITS may help you
Exit Name              Description
SDTRM001            Reschedule schedule lines without a new ATP check
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
V45A0001            Determine alternative materials for product selection
Regards
PRabhu

Issue with customer exit for copying one variable value to another

Hello Gurus,
I need to copy the value of a single value variable into another single customer exit variable.
I coded as below.
WHEN 'customer_exit_var'.
    IF I_STEP = 2. "after the popup
      LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
      WHERE VNAM = 'user_input_Variable'.
        CLEAR L_S_RANGE.
        L_S_RANGE-LOW = LOC_VAR_RANGE-LOW.
        L_S_RANGE-HIGH = ''.
        L_S_RANGE-SIGN = 'I'.
        L_S_RANGE-OPT = 'EQ'.
        APPEND L_S_RANGE TO E_T_RANGE.
        EXIT.
      ENDLOOP.
    ENDIF.
I used the condition <= for the customer exit variable in the report. But, it is considering only single value, but not all the values <= to the give value.
Please help me in this regard,
Thanks,
Aarthi.

Thanks for your immediate response Govind.
My report is restricted based on two dates. Date1 and Date2. Need to consider all records whose dates are <= Date1 and <= Date2.
Date1 and Date2 should have same values. But user inputs only Date1.
So, I created Date1 as Single, User Input Variable restricted the query with <=Date1.
Next I created Date2 as Single, Customer Exit Variable and restrcited the Query with <=Date2.
In CMOD I used the above code to assigne Date1 Value to Date2.
When I execute the report, say I give todays date in the report (Dec, 12, 2007). Date2 has to consider all the values <= Dec 12, 2007. But, in my case it is considering only Dec 12, 2007, but not the before dates.
So, Please help me in solving this problem.
Thanks,
Aarthi.

Which option to choose:idoc user exit or copy standard idoc?

Hi gurus,
We are using idoc technolody to implement the interface between R3 and 3rd party system.
Most of idocs are inbound processing, and it seems standard idoc can't meet our all requirements.
So we are considering the option:i choose doc user exit or create new idoc by copying standard idoc.
Which way do you like better?What are the advantages and disadvantages of them?
Any help will be appreciated.
BTW, our customer will upgrade their R3 4.7 system to ECC6.0 after this project the next year.

Hi,
By making changes in the User-Exits, if you can achieve what you are looking for then I would recommend to use user-exits. SAP programs are not bug free and SAP keeps on updating them by releasing hundreds of notes every day. If customer is upgrading to new version in near future then using standard programs are the best option.
Cheers,

Vendor master user exit for copying NAME1 - NAME3

Hi Gurus,
I am looking for a user exit in Vendor master for FK01. User enters data in NAME1 and NAME2 field.
When the user saves the data, the data from Name1 field should be copied to NAME3 and data from NAME2 field should be copied to NAME4.
Please help...
Regards,
Tushar.

u can find BADI's or Enhancement in Foloowing Ways.... Hope u will find one
1>First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2>Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
The simplese way for finding BADI is
1. chooes Tcode Program & package for that Tcode.
2. Go to Tcode se18
3. Press F4
4. search by package or by program.
Regards,
Usman Malik

User exit for copying planned delivery time

Hi
My requirement is to copy the value in field Planned delivery time from contract to planned delivery time field in MRP2 view in material master. Please let me know which user exit or enhancement may be used for the purpose.
TIA.

Hi
Check BADI_MATERIAL_CHECK
Regards
Sanil

User exit for copying transaction

Hi, I have to copy tranaction code and make some enhancement. To make some enhancement I have to use user exit .Please suggest me how to use user exit.
Edited by: Sandeep singh on May 28, 2009 7:16 AM

Hi,
Just go to SE 93 and enter the Transaction code you want to copy, now press the copy button from the tool bar.
It will ask you to provide your own name, provide a name starting with Z.
It will copy the transaction and take you to the first transaction screen.
Then change the program name to Z... as well nad then you can make the enhancements in your Z program.
Hope it helps
Regards,
Manish

User-exit to copy collective number from sales order to purchase order

Hi,
Can any one help me which user-exit/BADI is used to copy collective number from sales order to purchase order? please help me.
Thanks,
Alka

hi
copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
http://www.planetsap.com/Userexit_List.htm
User exits for Sales order
1USEREXIT_DELETE_DOCUMENT
2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
User exits for billing
1.USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
2.USEREXIT_ACCOUNT_PREP_KOMPCV
3USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
4USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Reward if Useful
Thanx & Regards..
Naren..

Any user exit to copy text from sales order to PR

Hi,
Any user exits or bapi to copy text from Sales order to Purchase requisitions.
Jack

Hi
In SPRO , please use the menu path Materials Management - Purchasing - Purchase Requisition- Texts for Purchase Requisitions - Define copying rules
Here select the text and double click on Text linkages. There you can define the source text from sales order to the target text in PR.
Please try and let me know if you still have any queries.
Please reward points if this helps you
Rgds

VL01N user exit to copy pricing conditions from sales order

Does anyone know which user exit could be used to copy sales order line item conditions to delivery note conditions screen.
The sales order screen is SAPLV69A field KOMV-KSCHL
The delivery note screen is SAPLV69A field KOMV-KSCHL
Thanks

Hi,
Just goto include - LV69AFZZ
And Check ..
userexit_pricing_check - USEREXIT_PRICING_CHECK
Thanks

User exit for copying Inbound delivery data to Batch

Hi, my client wanted copy the field 'country of origin' of Inbound delivery to batch when we create a new batch in inbound delivery.
Can anyone tell me which User Exit I can use? Thanks.

Removed, for new thread
Edited by: Carol D'Sa on Dec 7, 2009 12:56 PM

Urgent-- User Exit- FB01. Changing field BSEG-XREF3

Hi,
I need a user exit for FB01. I need to give vendor name in field BSEG-XREF3.
Please specify exact user exit for this purpose as I already have list of exits being used by FB01.
Points will be awarded for best answers.
Regards,
Navin

hi
use this steps to find all the exits of fb01
Finding the user-exits of a SAP transaction code
Enter the transaction code in which you are looking for the user-exit
and it will list you the list of user-exits in the transaction code.
Also a drill down is possible which will help you to branch to SMOD.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : 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 obligatory.
select single * from tstc where tcode eq p_tcode.
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 eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] 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 jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
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.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.

[exit求助]FB01里怎么自动把明细里某个值copy到另外一个明细里去?

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