F110 exits to update REGUP table
Hi All,
1) In F110 tcode how REGUP table gets updated ?
2) In F110 tcode in which exit I can populate REGUP table?
need urgently .
Thanks in advance
Regards,
Amit
check the below link for a thread which discuss similar requirement and has all the user exits in F110.
F110 User Exit -Update Custom Table
Mathews
Similar Messages
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How to find which are the user exits that updating z table.
There was a question posted by someone else which said:
I have a z table. my requirement is to find the user exits that update the value to this table?
but my requirement is to get only those user exits that update my z table.
Before that question was rejected, it got 5 replies which made me think that this tip is worth sharing.
So the steps are:
Do a where-used list search from SE11
Click on Search Range button at bottom
Type UPDATE (you can also add Insert, Delete etc to select-option) to ABAP Key Words field
Say No to the popup that asks whether to include Fields of the Table
Result will show relevant programs with code snippets doing static Update on that custom table.EWK1 would be too performance heavy in this case. It scans the source code to get the result.
You can however, download the list of programs given in where-used list, and give that as limiting condition in EWK1 or some other code scanning utility.
Using my method, where-used list of table is taken from database tables, and then code scanning is done only on the that list, not on entire Z* programs.
Try it yourself to notice the speed difference. -
User exit to update the table of incompletion log in VA01
Hi all,
In the standard creation for sales order using VA01 the item incompletion procedure is 20 and when I changed that to 25 that should be reflected in the incompletion procedure table of VA01 screen.
Regards
JerryHi,
you can go to program SAPMV45A and search for "VBKD" . you see your options.
i think the exit you whant is in MV45AFZB.
reguards,
Miguel
PS: if the help you any way dont forget to give points. thanks -
Im trying to update db table in user exit, with the internal table
Im trying to update db table in user exit, with the internal table
my scenario:
loop at itekpo.
updating itekpo -
> at the end of user exit the db table ekpo have to be updated
endloop.
Im updating internal table, using
MODIFY itekpo TRANSPORTING INCO1 INCO2 WHERE ebeln = itekpo-ebeln
where itekpo is internal table, but it is not updating the db table 'ekpo'.
i also tried updating ekpo directly !
Thanks in advanceHi,
you can search in the forum itself,
Try this link for instance
https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=tocreateaBADI&adv=false&sortby=cm_rnd_rankvalue
You can find a code for finding BADI as a report with the following Transaction
finding badis
How to find BADIs
Reward if helpful
Regards
Byju -
Problem in updating LIPS table in outbound delivery user exit
Hi,
I wrote a code in outbound delivery user exit (save document userexit) to update LIPS table.
for example
XLIPS-LGORT = '0657'.
XLIPS-PIMNG = I_LIPS-LFMING
(PICKing QUANTITY = DELIVERY QUANTITY)
MODIFY XLIPS TRANSPORTING LGORT PIMNG.
After outbound delivery created i couldn't found my entries in lips table. it shows me as blank.
Can anybody tell me what went wrong?
Thanks and Regards,
Suresh.Hi Suresh,
If you want to change any delivery data, like LIKP or LIPS you should use the USEREXIT_SAVE_DOCUMENT_PREPARE exit. The exit you are using is called after all delivery data is passed to the update task.
Regards,
John. -
Dear,
We use F-58 for cheque and advice printing but facing a problem after ECC6 upgrade TDS is not updating in REGUP table thats why not coming in payment advice.
Suggest what to do ?
Regards,
VarunHi,
Please consider notes:
1141745
1371600
1159081
118494
I hope this helps!
BR,
Raquel -
Paymnet document not reflecting in REGUH and REGUP table
Hi Expert,
I have run f110 and payment is made to respective vendor,but the payment document is only reflecting in PAYR table and not reflecting in REGUH and REGUP,tables
can anybody explain me reason for such kind of situattion
Thanks in advance
Regards
Pankajhi,
Please check the logic implemented for down payment. Basically, the check printing will have two categories 1. Payment against invoice 2. Down Payments.
In the first case we normally use F-58 transaction, when you process the transaction cheque will automatically get updated and tables PAYR, REGUH and REGUP will be updated.
In case of down payment we use F-48 and then assign the chequq manually - during this process tables PAYR will be updated but not REGUH and REGUP. Hence we need to go BSEG table.
Please check the logic implemented for down payment scenario for "Amount
regards,
santhosh kaparthi -
How to update the table available in BADI method
Hi Friends,
I have to implement one badi ME_REQ_POSTED for purchase requistion, in this badi I have to read first line item and do
some check...if that check is true i need to update subsequent line item (line 20, 30, 40 or so) with purchase group and MRP controller.
In this BADI i have method POSTED, in this method parameter IM_EBAN is a table which i need to modify with my different
values for purchase group and MRP controller.
Kindly let me know how to update this table, so the changes can be reflected in purchase requistion.
Since when I tried to directly modify the table in a loop, system throw one error stating IM_EBAN can not be modified.
kindly help.
pradeephi
I have implemented this exit but it does not stop at it while saving Purchase requistion. But my previous BADI stops at it when saving.
Kindly guide. -
User Exit to update user status at VA01/VA02
Hi Expert
Please help identify any User Exit to update User Status stored in tables (JSTO/JEST), at time of sales order (Business Object 2032) creation / change.
Requirement is to set check mark on a specific user status in case of a material master is missing HTS code.
Regards-AamirHi,
If your requirement is to set the check the HTS field in the material master, you can make the field as Mandatory without which the Material cant be saved
You can make this field mandatory in OMS9 transaction code with field status as 89 and the field is MARC-STAWN
Please revert if you need more details
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santosh -
User exit to update the incompletion log in sales order for pricing error
Hi experts,
I have to check the some mandotory pricing conditions in sales order, if that conditions are not exist in sales order then i need to show the information message as well as i need to update it in incompletion log of sales order. (incopletion log we can see on menu bar 'EDIT' or ctrl+F8 on main screen of VA01). So that user can save the sales order but it will be in incomplete status.
I have completed it upto showing the information message using user exit 'MV45AFZZ', but after this i don't know how to update it in incompletion log of sales order for pricing. I tried to update in tables VBUK-UVPRS, but i am not getting the desired result.
Please anyone can tell me how to update it. In which user exit i can update the incompletion log.
Thanks and Regards,
Vicky.Hi Vinod,
I am sending you my code please check it,
if TKOMK-SPART = 10.
if XKOMV is not INITIAL.
clear v_JEXP.
READ TABLE XKOMV with key kschl = 'JEXP'.
if sy-subrc = 0.
check XKOMV-kwert = 0.
message i003(ZT) with 'Value should not be 0 for conditioin type JEXP'.
v_JEXP = 'X'.
else.
message i003(ZT) with 'Maintain the mandatory Conditioin type JEXP'.
v_JEXP = 'X'.
endif.
if v_JEXP = 'X'.
XVBUV-MANDT = sy-mandt.
XVBUV-POSNR = '000010'.
XVBUV-TBNAM = 'VBAP'.
XVBUV-FDNAM = 'PRSOK'.
XVBUV-FEHGR = 20.
XVBUV-STATG = '06'.
XVBUV-FCODE = 'PKON'.
XVBUV-SORTF = 9999.
XVBUV-LFDNR = 0000.
XVBUV-UPDKZ = 'I'.
append XVBUV.
endif.
endif.
endif.
Please suggest something to solve this.
Thanks and Regards,
Vicky. -
Need a badi or user exit to update numbers at level of Goods Receipt level
Hi I need to update serial number based on combination of plant, company code and fiscal year while generating a Goods Receipt by using MIGO transaction code.
Step1) once run the MIGO transaction, here enter values of Purchase Order, Quantity, and delivery note and check the item ok check box for goods receipt.
Step2) Then check for any warnings and errors by clicking the check button/tabular
Step3) Finally post the goods receipt for the purchase order by clicking Post button/tabular.
Result:
Then system will provides the Material of Document number for the goods receipt of purchase order. That number like 5000000342.
Here client wants to put his number like V500000001.for one combination of plant, company code and fiscal year.
Example
Z TABLE AS LIKE BELOW COMBINATION
Plant company code first no end no current no FISCAL YR
7800/7801 2000 V500000001 V599999999
7802/7803 3000 F500000001 F599999999
7804 4000 D500000001 D599999999
Whenever end user generates a GR then System should display one of above number instead of systems generate value.
I have used to fix the issue badi> mb_badi_migo document_badi_update and user exit-> mb_cf001, mbcf0002 but not found the solution.
Please provide me needful information.
Thanks,
RajHi
<b>Here is the sample code...</b>
method if_ex_mb_migo_badi~post_document .
data: ls_migo_badi_example type migo_badi_exampl,
lt_migo_badi_example type table of migo_badi_exampl,
ls_extdata type migo_badi_example_screen_field,
ls_xmseg type mseg.
field-symbols: <gt_extdata> type migo_badi_example_screen_field.
* Transaction MIGO will now post a material document.
* Any errors here MUST be issued as A-message (better: X-message)
* Copy data from material document into internal table
loop at gt_extdata into ls_extdata.
if g_cancel is initial.
read table it_mseg into ls_xmseg
with key line_id = ls_extdata-line_id.
else.
read table it_mseg into ls_xmseg
with key smbln = ls_extdata-mblnr
smblp = ls_extdata-zeile
sjahr = ls_extdata-mjahr.
endif.
if sy-subrc is initial.
move-corresponding ls_extdata to ls_migo_badi_example.
move-corresponding ls_xmseg to ls_migo_badi_example.
append ls_migo_badi_example to lt_migo_badi_example.
endif.
endloop.
* The data from external detail screen can be saved now:
check gt_extdata is not initial.
call function 'MIGO_BADI_EXAMPLE_UPATE_DATA' in update task
tables
it_migo_badi_example = lt_migo_badi_example.
* The data from external header screen can be saved now:
move-corresponding is_mkpf to gs_exdata_header.
call function 'MIGO_BADI_EXAMPLE_UPDATE_HEAD' in update task
exporting
is_migo_badi_header_fields = gs_exdata_header.
endmethod. "IF_EX_MB_MIGO_BADI~POST_DOCUMENT
Hope this will help.
Please reward suitable points.
Regards
- Atul -
How to get Payment Advice details using REGUH REGUP tables
Hi,
How to fetch payment Advice details in REGUH REGUP tables by passing Header details of Payment document (BEKNR, BUKRS and GJAHR) ?
My observation:
E.g. for Payment document 1500000135 i am getting following records from REGUH table
MANDT LAUFD LAUFI ZBUKR LIFNR VBLNR
300 15.04.2010 00009O 1000 AB6666 1500000135
300 16.04.2010 00002O 1000 AB6666 1500000135
300 17.04.2010 00001O 1000 AB6666 1500000135
While debugging driver program for Check print i have observed that REGUH contain entry as
300 17.04.2010 00001* 1000 AB6666 1500000135
For other document also i have found that its picking up last entry from REGUH (i have relate 00001O with 00001*) and accordingly its displaying records on Check
Correct if my observation is wrong
Whats the meaning of LAUFI 'Additional Identification' ?
While displaying Check is the program always picks last/latest payment run entry from REGUH?
thanks,
Edited by: Amol Deshpande on Apr 19, 2010 9:41 AMHi Suhas,
But if we are making payments through F-58 and FBZ5 transaction then these both tables REGUH REGUP also get updated. in such case how does system determines --> Payment Run id
Payment Run id (REGUH-LAUFI) is crucial for me to fetch Payment details from REGUP table
also tell me when does system generates multiple lines for single payment document in REGUH ?
Please share your views -
Hr & sec edu cess is not updating in table
Hi
for my exports scenario
higher and secondary educ cess is not updating in table J_1iexcdtl
and also now not coming in excise invoice and also in are-1
regardshI
ISSUE SOLVED AFTER APPLYING USER EXIT
J_1I7_USEREXIT_DUTY_IN_EXPORT
REGARDS
RITHVIKA -
Not Updating Customized Table when System having Performance Issue
Hi,
This is actually the same topic as "Not Updating Customized Table when System having Performance Issue" which is posted last December by Leonard Tan regarding the user exit EXIT_SAPLMBMB_001.
Recently we changed the program function module z_mm_save_hide_qty to update task. However this causes more data not updated. Hence we put back the old version (without the update task). But now it is not working as it used to be (e.g. version 1 - 10 records not updated, version 2 with update task - 20 records not updated, back to version 1 - 20 records not updated).
I tried debugging the program, however whenever I debugged, there is nothing wrong and the data is updated correctly.
Please advise if anyone has any idea why is this happening. Many thanks.
Regards,
JanetHi Janet,
you are right. This is a basic rule not to do any COMMIT or RFC calls in a user exit.
Have a look at SAP note 92550. Here they say that exit EXIT_SAPLMBMB_001 is called in the update routine MB_POST_DOCUMENT. And this routine is already called in UPDATE TASK from FUNCTION 'MB_UPDATE_TASKS' IN UPDATE TASK.
SAP also tells us not to do any updates on SAP system tables like MBEW, MARD, MSEG.
Before the exit is called, now they call 'MB_DOCUMENT_BADI' with methods MB_DOCUMENT_BEFORE_UPDATE and MB_DOCUMENT_UPDATE. Possibly you have more success implementing the BADI.
I don't know your situation and goal so this is all I can tell you now.
Good luck!
Regards,
Clemens -
Flex 3: Update SQLite Table Structure?
I don't have any issues with creating my table when it doesn't exist but I have a quesion about updating the table structure. For instance I want to add two new fields if they don't exist.
Does anyone have an example of updating table structure? Process flow would have to first check for table, if it doesn't exits then create it. If it does exist then check it has all the correct fields. If it doesn't then update table structure.
Is there a built in way to do this with SQLite?
Here is my current code...
private function getRecords():void
var sqlQuery:String = "CREATE TABLE IF NOT EXISTS Roster (" +
"selected TEXT DEFAULT 'false' NOT NULL,"+
"name TEXT NOT NULL," +
"time TEXT NOT NULL," +
"gender TEXT NOT NULL" +
dbStatement = new SQLStatement();
dbStatement.itemClass = Roster;
dbStatement.sqlConnection = exampleDB;
dbStatement.text = sqlQuery;
dbStatement.addEventListener(SQLEvent.RESULT, onDBStatementSelectResult);
dbStatement.execute();
sqlQuery= "select * from Roster";
dbStatement.text = sqlQuery;
dbStatement.addEventListener(SQLEvent.RESULT, onDBStatementSelectResult);
dbStatement.execute();
I want to add in two new fields is possible without asking user to delete the table first.
"wins TEXT DEFAULT '0' NOT NULL," +
"loses TEXT DEFAULT '0' NOT NULL" +
Thanks in advance.Looks like you need a single column to identify the type of user (M,C or A) Much better this scenario described here
http://vyaskn.tripod.com/row_level_security_in_sql_server_databases.htm
Best Regards,Uri Dimant SQL Server MVP,
http://sqlblog.com/blogs/uri_dimant/
MS SQL optimization: MS SQL Development and Optimization
MS SQL Consulting:
Large scale of database and data cleansing
Remote DBA Services:
Improves MS SQL Database Performance
SQL Server Integration Services:
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