Exits for tcode FB70

Hi,
these are the userexits for FB70
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)
Regards,
Madhu

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Function module exits for Tcode MD11.

Please tell me, Function module exits for Tcode MD11.
Reg .
Praju

Hi
LMDR2001
LMDZU001
Try out these exits.
Check the folloing BADI's
MD_PLDORD_SCHEDULING
MD_PIR_FLEX_CONS
MD_PLDORD_SCHEDULING
Regards
Divya

Screen exits for tcode co88

Hi All,
To allow multiple selection of production orders to be processed in tcode co88. Can you provide the screen exits for tcode co88.

hi,
Try this COOM0003.
Thanks,
Sanket.

User Exit for TCode CJ20N to populate Project system user fields

Hi team,
need one support from your side..
I am looking for User Exit for TCode CJ20N to populate Project system user fields on SAVE.
I have found
Enhancement CNEX0001
Short text PS: User field
which is exactly suiting my req...as it has USER Fields (USR08/USR09 )in export paramters..
BUT it is not triggering on SAVE,,
Any hint or is any other user exit/badi which have USER Fields in export paramters.
Warm Regards
Krishan

Hi Krishnan,
If you want a custom tab that contains User defined fields at Project level then you have to use CNEX0006 user exit. Before this you must declare your fields using the CI include CI_PROJ in the PROJ table.
If you want a custom tab that contains User defined fields at WBS level then you have to use CNEX0007 user exit. Before this you must declare your fields using the CI include CI_PRPS in the PROJ table.
In the PBO function module exit of these exits you must use the following statements as the first statement.
MOVE-CORRESPONDING sap_proj_imp TO proj.
MOVE-CORRESPONDING sap_prps_imp TO prps.
In the PAI function module exit of these exits you must use the following statement as the last statement.
MOVE-CORRESPONDING proj TO cnci_proj_exp.
MOVE-CORRESPONDING prps TO cnci_prps_exp.
The remaining programming as in the case any Screen Exit.
Regards,
Abijith

User exits for Tcode FCH5

May any one of you plz suggest me any userexits for tcode fch5.
i want to restrict the field of account id for validation.
how can i do this.
waiting for your reply.

Hi Pawan,
U can use this program to find user exit for Tcode FCH5
Find User exit for Tcode
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
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
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
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 main program
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.
Find SAP Modifactions
    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.
Take the user to SMOD for the Exit that was selected.
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.
Rgds,
Prakash

Badi or User-Exit for TCode-oawd

Hi All,
Please help me out with a BADI or EXIT for the Tcode - OAWD (Store Documents) .As per our requirement, while executing OAWD, after the step - work item created, we want to add a pop-up which will take us to tcode- SBWP.
Any help will be highly appreciated .
Thanks/Regards
Priya

Hi
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
This will solve your BADI finding problem in future as well !!
Mark if helpful
Regs,
Tushar Mundlik

User exit for tcode ME21N and ME22N

Hi everyone
Can anybody tell me the user exits found in the tcodes ME21N nad ME22N, when saving a PO?
Regards
Anjali

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            Individual customer 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.
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
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MM06E011            Activate PReq Block
LMEKO001            Extend communications structure KOMK for pricing
LMEKO002            Extend communications structure KOMP for pricing
If useful reward.
Vasanth

User Exit for tcode F-47

Hi,
Which userexit is triggered when the down payment request is created in tcode
F-47 ??
Can anyone tell me ??

Hi,
you can check these transactions
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)
Thanks
Yogesh

User exit for tcode migo

hi all,
plz solve my problem.
how to find a badi for tcode migo ?
wher to write code?
can any bodysuggest me?
thanks
sachhidananda

Hi Sachhidananda,
MIGO belongs to MB Package
These are the BAdI's for MB package.
MB_CHECK_LINE_BADI..............BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04...................posting of gr
MB_CIN_MM07MFB7...................BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY...........Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI................ BAdIs when Creating a Material Document
MB_DOCUMENT_UPDATE ..........BADI when updating material document: MSEG and MKPF
MB_MIGO_BADI .........................BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI ................BAdI in MIGO for Changing Item Data
MB_RESERVATION_BADI............MB21/MB22: Check and Complete Dialog Data
After finding the appropriate BAdI u need to Implement the BAdI in SE19 Tcode.
In SE19 , give the Implementation name and click on create pushbutton then u get a popup Definition Name. Give the Definition Name and click on Enter (Continue).
Here u can see all the Methods in Interface Tab.
U need to select the Appropriate METHOD and in that METHOD u need to write the Code.
For Example
Best regards,
raam

User exit for Tcode F-22.

Hi guys.
is there any user exit fot T-code F-22 to avoid duplicate invoice?

available use exits are
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 se
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI documen
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)
and you can find user exits for any transaction with the help of this code
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.
Message was edited by: Vijay Kumar Reddy

User Exits for Tcode FB50

Hi,
Is there a User exits that upon clicking of save button in Tcode FB50?
thank you!!!
james

Hi,
Below are the User exits(enhancement name) for transaction FB50
Exit Name           Description
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)
Best Regards,
Brijesh

User exits for tcode FBV0

Hi,
My requirement is that the user who has parked the document should not be able to post the parked document through tcode FBV0.
Is there any user exit where in I can validate the current system user and the user who has parked the document?
I have tried the user-exit SAPLF040,but this does not suffice my requirement.
Also is it possible to define our own exits in tcode OB28?
Regards,
Rajeev

Info on user exits can be found here http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
Transaction Code - FBV0                     Post Parked Document
|Exit Name          |Description                                                              |
|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)                       |
No of Exits:         13
These are the user exits possible for FBV0
<b>we can find user exit for any transaction, copy and run the following code in SE38</b>
report z_find_userexit no standard page heading.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
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
*& Variables
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
*& Selection Screen Parameters
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 main program
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.
* Find SAP Modifactions
    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,
        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.
* Take the user to SMOD for the Exit that was selected.
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.

Menu exit for tcode VF01

Hi,
I want to add an menu option for the tcode VF01 path is Billing document ---> issue output to --> (Save as pdf) in the menu option.
can you tell me What is menu exit for the tcode ASAP?
Thanks,
prathap.

Hi there is no menu exit for VF01 Transaction code...

Reg. User Exit for TCode FCH5

Hi All,
Is there any user exit for Manual Check Entry Program (Tcode FCH5) that will not allow user
to make any modifications in existing check's.
Thks
Shailesh

Hi,
just mark your question as 'Answered' and give some comments.
Thanks.

Screen exits for tcode vl31n.

Hi,
I need to add push button(Print) in VL31N tcode.
Please provide any screen exits for that.
Thanks,

Hi
Use BADI LE_SHP_TAB_CUST_HEAD for delivery header.
Method: ACTIVATE_TAB_PAGE
Use BADI LE_SHP_TAB_CUST_ITEM for delivery item
Method: ACTIVATE_TAB_PAGE.
In the method specify the caption, program name and screen number as below.
ef_caption = 'Customer Data'.
ef_program = 'Z_IBDELIVERY'.
ef_dynpro = '9000'.

Exits for tcode FB70

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