FB05 - User Exit or work around to have more Document numbers as input
Hi,
In FB05 transaction, after choosing Process open Items we have option to choose open items by various selection criteria, on selection would be "Other Accounts" to choose multiple customers ( if it is incoming payment for example), but SAP is allowing only 8 customers at a time, is there any way we can increase this selection to more than 8?
Similarly when we choose the Open items selection based on "Document number" , SAP allows only 27 or 28 doc numbers, is there any way we can increase ( like copy from clip board function in many SAP transactions or tables) this number of documents for input?
Please do not propose GL item fast data entry in F-26 or CATT script, LSMW.
Hello,
sounds innovative, one thing you can be careful of is that when you enter a bulk documents in those fields, if any of the document is incorrect, system will simply give you a yellow message and almost quietly remove that document from the list. Now imagine if it happens when you enter a bulk document how terrible will it be to identify that incorrect document ? According to me, its better to enter part by part and once you are done you can click on process open item and proceed.
best regds
Subha
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Regard
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You may use ZXF48U01 of EXIT_SAPLF048_001 of enhancement F180A001 for the same.
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I hope this helps,
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hi,
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*& Report name : Identify and Drill-Down to SAP User Exits. *
*& Program name : ZZ_FIND_USER_EXITS *
REPORT ZZ_FIND_USER_EXITS
NO STANDARD PAGE HEADING
LINE-SIZE 132
LINE-COUNT 65
MESSAGE-ID MM.
D A T A D E F I N I T I O N *
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
S E L E C T I O N S C R E E N *
PARAMETERS : P_TCODE LIKE TSTC-TCODE OBLIGATORY.
I N T E R N A L S T R U C T U R E S & T A B L E S *
DATA : GT_TADIR LIKE TADIR OCCURS 0 WITH HEADER LINE.
V A R I A B L E S *
DATA :
GV_FIELD1(30) TYPE C,
GV_DEVCLASS LIKE TADIR-DEVCLASS.
C O N S T A N T S *
CONSTANTS:
GC_F LIKE TRDIR-SUBC VALUE 'F',
GC_R3TR LIKE TADIR-PGMID VALUE 'R3TR',
GC_FUGR LIKE TADIR-OBJECT VALUE 'FUGR',
GC_SMOD LIKE TADIR-OBJECT VALUE 'SMOD',
GC_PROG LIKE TADIR-OBJECT VALUE 'PROG'.
R A N G E S *
RANGES:
GR_VKORK FOR WKBP-VKORG.
E V E N T P R O C E S S I N G *
INITIALIZATION.
AT SELECTION-SCREEN.
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ENDIF.
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2 'Exit Name',
21 SY-VLINE ,
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95 SY-VLINE.
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FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
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22 MODSAPT-MODTEXT,
95 SY-VLINE.
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WRITE:/(95) SY-ULINE.
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END-OF-SELECTION.
TOP-OF-PAGE.
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User-Exits stop working in automated purchase order creation
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hi all,
I have requirement of creating a sales order when the work Order is flagged to completion through IW32.
I checked for the User Exit avaiable for IW32 and its not trigerred when the SAVE button is clicked.
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stckCan you just try the Badi,
WORKORDER_UPDATE
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Post relevant code and we'll see what we can tell you. What does the code do? -
User Exit Program works Differently
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User Exit works differently here. After configuring User exit for this tcode(PA30), once I change a user's info and click save, without saving the data, it triggers the User exit program. Usaully while chanign user info, when I click 'SAVE', i get a message 'Recod changed', but now after sonfiguring User Exit program, since the program runs immediately as soon as i click SAVE, I see the following message' Successfully exported Data to the destination' . And the change that i make is not reflected.
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User exit for VA01 - No range for sales document type
Dear Experts,
In our project, we have 8 sales organizations and these are assigned to 8 different company codes. Actually our client doesnt want to maintain different document types for each Sales Organization. We need to maintain one document type for all the sales organizations and different No ranges for each sales organization. So can any one guide me on User exit available for this purpose.
Thanks & Regards,
Rahulhi,
pls refer to the following user exit.
Include prog : MV45AFZZ
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
reg
Deepak -
Routine / User exit in SD to create an Accounting Document
Hi Everybody,
Anybody please tell me the Routine / User exit in SD to create Accounting Document from an SD billing document.
Also need the user exit that will split the accounting document into as many documents as required.
The problem I am facing is like the splitter program fails to copy the document header text into all the accounting documents produced as a result of the splitter program. Appreciate your help.
Thanks,
Neethu.Hi Neethu,
Sorry, I don't understand very well your requirements.
Do you have problems with splitting in billing? If yes, see SAP Note 11162 - Invoice split criteria in billing document and search posts with the string ZUKRI.
To change data in the interface to FI from billing, see Note 301077 - User exits for the interface to accounting, but I think that you cannot create new FI documents with these enhancements.
Other question, see SAP Note 36353 - AC interface: Summarizing FI documents, perhaps your problem can be solved with the advices of this note.
I hope this helps you
Regards
Eduardo -
User-exit/BADI needed for SD related FI documents
Hi ,
does anyone know of a function-exit/BADI that is executed in FI document creation (SD related) at a point in the logic after EXIT_SAPLV60B_008? I need to be able to manipulate internal table XACCIT after the standard FI item aggregation has occured but this exit is excuted prior to the aggregation.
Many thanks,
Anniethanks Brad - I decided to stick with the one I had and use alternative logic within it - seems to be working ok.
thanks again, annie -
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Can some one tell me which User exit can I used?Hi,
Yes, I think you can do. Here is what SAP help says....
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
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This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Hope this helps
Thanks
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