Exits for XD01 for pick up Customer No at SAVE Button...

Hi,
I need User Exits for XD01 for pick up Customer No at SAVE Button...
I have to store it before going to display as Customer created.
Regards
Ricky

Hi Neha,
these links are not helpful to me.
I want the User Exit/BADI which triggered at SAVE button which return me Customer Number before going to genrate/displa.
Is there any way for u can suggest me?
Plz reply me back.
Regards
Ricky

Similar Messages

Badi or user exit for allocation run (Tcode-J3AT) on save button

hi friends,
i m searching for the BADI or user exit for the Tcode J3AT on the save button press. if u know any badi or user exit for same pls let me know.
thanks and regards,
vicky.

solved with the help of SAP note.

User Exit for Pick Quantity

Hi All,
Please let me know user exit for Pick Quantity.
We are doing picking without ware house management. while creating the delivery, pick quantity should be same as delivery quantity.
while creating the delivery on the first screen it self picking quantity should be displayed.
Please also let me know in which table pick quantity gets stored if the picking is without warehouse management.
Thanks and Regards,
Shravan G

Hi.
I believe the standard way to do this would not be by coding a user-exit, but insead working with Delivery Groups and Output Messages. Your SD consultant should know how to do this.
Delivery group:
A delivery group is created when you work with batch creation of deliveries (transaction VL10A etc). You can also create a delivery group on transaction VG01 and manually enter the deliveries that make up the group.
Output Message:
There is a standard output message called SK00 which will do what you want - copy the delivery quantity to the picking quantity on non-WM controlled storage locations. You have to create the condition records for this message on transaction VVG1. However, this is a Group-related message (see transaction NACO to see it), so you can't put this directly on the delivery (which would be easier I think) and that's why you have to work with Groups.
As far as my SD knowledge goes, this is the right way to do this. If you can't work with groups, you should try working with the standard delivery exit MV50AFZ1, form move_field_to_lips.
Regards,
Sergio

User exit for VD01 - Create Customer

I am finding user exit for VD01 - Create Customer.
I need a newly created Customer number - KNA1-KUNNR.
I found user exit EXIT_SAPMF02D_001, but if field Customer left blank on screen in VD01, the parameter I_KNA1-KUNNR is blank. Because program genereates KUNNR further.
Edited by: S S on Dec 23, 2008 7:56 AM

Dear SS,
What I understood is system is generating internal number range for customer in your case.
You want to know the number of customer number.
I think with this exit EXIT_SAPMF02D_001 you don't get customer number.
Try with this BADI CUSTOMER_ADD_DATA
Method MODIFY_ACCOUNT_NUMBER. use break point here.
Then create a customer in VD01 (internal number range). maintain necessary information and save.
system will take you to debugging mode. here you can see internal number of customer.
Regards,
Chandra

BADI or EXIT for pick transfer order

Hi GURU ,
Can anyone please tell me the BADI or EXIT name for PICK Transfer order.
Now the line item is coming in the Article wise , But I want this in BIN wise .
Please tell me the BADI or EXIT name where I can change the order of line item .
Edited by: Julius Bussche on Dec 16, 2008 2:29 PM

hi
you can try these customer exits
MWMTOAU1
MWMTOAU2
hope it helps
regards
Aakash Banga

User Exits for FI transaction at time of 'Save'

Hi All,
I'm looking User Exits for the FI transaction - FBD1.
I used CMOD to identify the user Exits available for the 'FBAS' package:
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)
However I'm looking for an user exit that is called at the time of 'Save'. I'm looking to make some changes
so that no entry can be posted in the above transactions until a document has been attached. None of the User exits above seem to be available at the time of 'Save'.
Is there any OSS note for a User Exit/BADI that can be used at the time of 'Save' for these transactions?
Thanks in advance..
Deepika.

Hi Deepika,
for your requirement you can use FI substitutions (entire document). Check transaction GGB1. They allow to change fields from FI tables (BKPF,BSEG,BSIK,BSAK, etc...)
Please remember to reward points if the answer is useful and eventually to close the post if it solves your problem.
Regards, Manuel

User Exit for ML81N at the time of save -- urgent

hello all,
I need to fill the field reference field in ML81N transaction with some value for this i need to find user exit i was able to find so many user exits for this transaction but i couldn't find the perfect user exit at the tiem of save,
Any pointers wouls be of great help..............

Hi,
check these 2 threads.
User exit in ML81N
Urgent. Badi or user exit for ML81N transaction
Regards,
Maha

Exit for creating a custom bacth number in tcode msc1n

Hi Experts,
Batch Number as per Custom Requirement in
Tcode MSC1N.
how to find out which is the rite exit/badi for
creating a batch number as per my necessity
i found the following ,but couldnt get the desired result
when using.
SAPLV1ZE
EXIT_SAPLV01Z_002
Enhancement PPCO0001 with user-exit EXIT_SAPLCOBT_001.
Experts,can you sugesst which is the rite one.

Hi Nabheet,
As per my Requirement,the user gives batch code in a particular format
for eg:for a particular material if the material name
ends with 'Lit'
the batch code would be given 10j11a0001.
where
10-material number
j-prod plant
11-year
a-month
0001-batch number
Regards,
Ashok.

Enhancement / user exit for one time customer

Hi,
We need to upload address of one time customer when creating external billing documents.We are NOT creating billing document through sales orders . So I cannot do it manually. I have populated the Post Code and the city in the RV60AFZB but it doesnot flow to ACCFI structure, anybody has worked on this or has encountered and solved this problem before ??
Regards,
Narayani

Hi,
There are user exits to pass data to FI structures as well,
EXIT_SAPLV60B_001: Change the header data in the structure acchd
EXIT_SAPLV60B_002: Change the customer line ACCIT
EXIT_SAPLV60B_006: Change the control line ACCIT
EXIT_SAPLV60B_004: Change a GL account item ACCIT
This might help you. If not please explain in detail about your requirement.
Regards,
Shashwath

User Exit for CO07

Hi All,
I have come across one requirement:
While creating rework order in CO07, in the Component overview screen, there are two types of line items:
1. Component to be issued (261 movement)--- Qnty value is positive (like 150 meters)
2. Component to be received (531 movement)--- Qnty value is negative (like -75 meters)
There are so many line items in this screen. (some with positive values and some with negative)
I want the system to check,
sum of all positive values = sum of all negative values
If there is difference, then the system should give an Error message and not allow:
1. either the release of order
2. or Saving of order
I think, User Exit can be given for this effect.
Please let me know, the exit for the above problem.
Dinesh

CHECK THE USER-EXITS FOR CO07:
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operat
COZF0002            Change purchase req. for externally procured compone
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indica
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process ord
PPCO0010            Enhancement in make-to-order production - Unit of me
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch deter
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document l
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
PPCO0021            Release Control for Automatic Batch Determination
PPCO0022            Determination of Production Memo
PPCO0023            Checks Changes to Order Components
STATTEXT            Modification exit for formatting status text lines
WITH LUCK,
PRITAM.

Suitable exits for QA32

Hi ,
i stuck up with on problem that is,in T-code : QA32 (Inspection lot selection)
after executing this transaction ,in the next screen we will get set of inspection lots.
in the same screen in application tool bar we have ( Usage decision UD ) push button .
i want to select any inspection lot and clicking this push button we will get next screen.
My requirement was
when the user sets the valution code and UD code as reject and user need to enter long text for UD,it needs to trigger a mail to his vendor. i know we can do by using suitable badi or any exits.
i found set of user exits and badis,but i m unable to found suitable exits.
Can any body help me regarding this...
Thanks......

Hi sekhar,
     Try this
     BADI
    1. ALV_SWITCH_GRID_LIST
    userexit for qa32:
   QEVA0001     Enhancement: Quantity posting for usage decision
QEVA0002     Calculation of share of scrap in inspection lot
QEVA0003     Calculate "Next inspection date" for batch
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     UD: Control of compulsory comment or long text presetting
QEVA0008     Usage decision: Customer function key (e.g. to cancel UD)
QEVA0009     UD: Predefinition of quantity to be posted to sample stock
QEVA0010     UD: Usage decision check
   QLCO0001     QM: Call alternative costs report from UD
QCPA0003     Certificates: Fill new fields to find certificate profiles
STATTEXT     Modification exit for formatting status text lines
IWOC0004     Change single-level list editing PM/QM/SM ALV settings
QC100002     QM certificates: User-defined initialization option
QC100003     QM certificates: Before and after cert. profile determinatn
QC100004     QM Certificates: User-Exit Before Call-Up of Form Printout
QC100003     QM certificates: Before and after cert. profile determinatn
QC100006     QM Certificates: User-Exit After Selecting Delivery Data
QC100007     User-Exit for Changing Certififcate Profile Characteristics
QC100008     QM certificates: User exit for changing the customer number
QCE10001     Enhancement Modules: Electronic Certificate Dispatch
QCE10002     QM: Enhancement to IDoc Type QALITY02
QSS10001     Possibility of calling a different print report
Thanks & regards
G.Vendhan

User Exit for ME51/ME52

Hi everyone.
I'm looking for a user exit for these transactions, specifically around requisition save.
I've seen previous posts regarding MEREQ001, but I can only seem to get it to work with ME51N/ME52N, which we have not turned on for the users.
Thanks.
Heather

Heather,
I think you have to find an exit witch is executed on the correct momment witch you have to develop your solution.
So, what momment are you trying to intercept on the transaction ? in the save momment, etc... so, try to put a break-point in each to find it.
I know these for requisition:
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
EXIT_SAPLMEREQ_010
good luck.
Glauco

How to create user exit for MIGO check "item OK" Field select/unselect?

Hi All,
I want to know User Exit for MIGO Screen. when I click check button it will be show "Item OK " Field select or not.
MIGO Screen post if Item ok field select both parent id and line id . otherwise it will be show error message?.
Can Please every one tell me how to do user exit for MIGO?
mail id: [email protected]
thanks,
S.Muthu,

Hi,
check the BADI <b>MB_MIGO_BADI</b> ( method: POST_DOCUMENT).
COMD enhancment <b>MBCF0005</b>
Regards

Screen exits for XD01 at different levels of customer classification

Hi ,
Can anyone help me in getting screen exits for Tran XD01 at differnt levels like in general data , sales area where i need to add custom fields.

Hi,
Check the documentation in below :
Goto - SPRO - Financial Accounting - Accounts receivable and Accounts Payable - Customer Accounts - Master Data ->
1) Preparations for Creating Customer Master Data - Adoption of Customeru2019s Own Master Data Fields -Prepare Modification-Free Enhancement in Customer Master Record. Here you will find the BADI's for customer master screens. Check the individual documentation
2) Preparations for Creating Customer Master Data- Develop Enhancements for Customer Master Data
Please note as far as i know, you can create new buttons on the customer master tool bar and then assign your fields to that button on the transaction. Not sure if you can add fields in the existing screens.
Thanks
Shiva

User exit for XD01 (Customer Creation)

Hi All Gurus,
I need to extract some data (kunnr, name1, name2, telephone, mobile etc from KNA1, KNVV, KNBK tables) when user is creating a new customer. I have used the user exit SAPMF02D - EXIT_SAPMF02D_001 for the requirement.
I am getting all the required data except KUNNR. It is always blank, and according to my guessing it is because yet the KUNNR is not created.
Is there any other alternative or user exit for this scenario?
Thank you all in advance,

This was a very useful post Marcin!
For those who need detailed steps for BTE regarding customer master data:
Transaction FIBF
Environment -> Infosystem P/S
Find event code using google (debitors are 00001320)
Click "Sample Function Module" and copy it to your FM (e.g. Z_CUSTOMER_UPDATED)
Back in FIBF choose menu Settings -> Products -> ...of a customer and create one (check "Active"). Go back to FIBF
Settings -> P/S Modules -> of a customer and assign your event + product + FM
Now you can implement your FM
You can use this FM to track changes to customer master data and e.g. feed the information into interfacing systems.

Exits for XD01 for pick up Customer No at SAVE Button...

Similar Messages

Maybe you are looking for