Find customer exit

I am trying to find a customer exit for tcode QA01,when the inspection lot is saved. (at save button). I gav all input parameters and right b4 pressing save I switched the debugger on (/h). now when i try to set a beak point at statement call customer-function, it says "you cannot set a breakpoint at statement "call customer function". i tried others like break point at function module etc says not found the function module. plz help me how to find the customer exits. I'm looking for an exit so that i can transfer inspection lot number and characteristics to external system.

Hi,
Go through the below link.
http://www.sap-img.com/ab038.htm
QA01 has the following user exits
QAAT0001            Inspection type determination different from variant 01
QAAT0002            Control of acceptance lots/goods receipt
QLCO0002            QM: Recording of appraisal costs: Presetting of conf. data
QPL10001            QM: Inspection lot creation - editing work area on creation
QPL10003            Sample calculation for inspection lot without plan
QPL10004            User subscreen for displaying additional data in insp. lot
QPL10007            QM: Inspection lot creation - change QM order type
Edited by: Velangini Showry Maria Kumar Bandanadham on Apr 22, 2008 4:03 PM

Similar Messages

Different ways to find Customer exit, User Exit & Badi

Dear All,
What are the different ways by which we can find Customer Exit, User Exit & Badi for a given transaction code
Thanks
Ravindra suvarna

use this report u can find associate badi and user exit both for perticular transaction&----
*& Report ZNEGI16 *
REPORT ZNEGI16 .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
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,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
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 in ('SMOD', 'SXSD')
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:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.

How to find CUSTOMER EXIT for a Standard SAP program

How to find CUSTOMER EXIT for a Standard SAP program

Hi
To introduce the techniques of enhancement in standard SAP system. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
They do not affect standard SAP source code.
When you add new functionality to your SAP System using SAPs exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAPs standard software package.
They do not affect software updates.
When you add new functionality to your SAP System using SAPs exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects names ensure that they will not be affected by any changes or new additions to the standard software package.
Customer exits are not available for all programs and screens found in the SAP System.
Any change made to an SAP object in a customer system is called a modification. Customers usually modify their systems for one of two reasons. Either they make changes to the SAP standard in order to adjust the R/3 System to their specific business needs (actual modifications), or they alter individual SAP objects in order to correct an error (as recommended in an SAP error note).
You should only modify the SAP standard if the modifications you want to make are absolutely necessary for optimizing work flow in your company. Be aware that good background knowledge of application structure and flow are important prerequisites for deciding what kind of modifications to make and how these modifications should be designed.
SAP application programmers create SAP enhancements in transaction SMOD using function module exits, menu exits, and screen exits.
Customers are given a catalog containing an overview of existing SAP enhancements. They can then combine the SAP enhancements they want into an enhancement project using transaction CMOD.
SAP enhancements are made up of component parts. These components include function module exits, menu exits, and screen exits. A specific component may be used only once in a single SAP enhancement (this guarantees the uniqueness of SAP enhancements).
Customer enhancement projects consist of SAP enhancements. Each individual SAP enhancement may be used only once in a single customer enhancement program (this guarantees the uniqueness of a customer project).
SAP application programmers preplan function module exits, menu exits, and screen exits for their applications and combine them to create useful enhancements for the R/3 System.
Customers create their own enhancement projects for their systems using SAP enhancements. You can customize the individual components of an enhancement project by creating your own include programs (for function module exits), texts (for menu exits), and subscreens (for screen exits).

How do I find customer exits quickly using SE80,SE81 or other transactions?

Hello all,
Is there a way of using SE80 or SE81 or any other transaction for that matter, to quickly find customer or user exists being used within a given program rather than doing a global search for CALL CUSTOMER within the program? Example, transaction EG31 (Installation Full) which runs the program SAPLE30D.
In SE80 there seem to be no reference to user or customer exits. As for SE81 I was unable to relate SAPLE30D with an application component, or at least I don't know how to do it.
In the Repository Info System (SE81 also) there is a reference to customer exits, but, you MUST know which project is tied to your program, otherwise you'll be chasing your tail!
I guess you can say the easiest way would be to do a global search in the program using the CALL CUSTOMER key words.
Well, I tried that too. The first set of results pointed to INCLUDES which turned out to be empty exits! That is, no code. So, by pure chance and unknowingly, I stumbled upon a customer exit which was the source of my errors. How I did it, I cannot remember. But the problem is that this exit was hidden in a program which was called by SAPLE30D at a later stage.
So, all this searching took a long time and more importantly, it was a lucky find. Not a methodic approach.
So the question is: How do I find customer exits quickly using SE80, SE81 or any other transaction for that matter?
Your help is greatly appreciated.

edited
Edited by: abhinay chelamcherla on Feb 24, 2008 9:49 AM

Customer exit for Custominzing standard BSP applications?

Hello everyone,
I'm getting start in BSP applications and the only thing that I need to do at the moment is to write a LOG in a table when user goes to a Purchase Order detail view, print or download.
Is there any way to insert a code in the standard BSP application, like an exit?
Thanks!

Hi Regis,
Where do you want to put your customer exit on ?
Do you have a specific BSP application in mind ?
Usually, people code their own BSP applications, that is why you don't find customer exit. It is only relevant for standard code.
About the aspect of writing a log it is more pure ABAP-oriented so you might find a better audience in the ABAP programming forum.
Best regards,
Guillaume

How to find out the customer exit and sap exit variables created provider?

Hi all,
How to identify what are all the customer exit and sap exit variables are been created for an info provider. is there any tables which allow us to find out.
thanxs
haritha

Hello haritha,
SAP Exit and Customer Exit variables are created for Characteristics and not for individual InfoProviders.
So whenever the characteristic is used in the InfoProvider, by selection the appropriate variable the exit can be called.
So the same Exit can be in one or more InfoProviders.
Hope it helps.
Thanks,
Chandran

How to find out query name in customer exit for variables

We use the same customer exit variable in different queries. In the customer exit we want to find out, which query has called the customer exit. With the technical query name we want to read a master data table entry.
e.g. If we come from query ZG1_TEST1 we want to use selection sel1
Query name | selection
ZG1_TEST1 | sel1
ZG1_TEST2 | sel2
How can we find out the query name in the customer exit for variables?
Thanks for your help,
Evi

Hi Evi,
check out the structure I_S_RKB1D in your exit. It contains the query.
Siggi

How to find the customer exits for a particular transaction

hi
how to find the customer exits for a particular transaction

Hi jyothsna vankadari ,
ther is a convenient way to find all BADIS called. You may know that BADIS are the newer version of EXITs.
I would suggest you to go for BADI.
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.
Regards,
Clemens

How to find out the customer exit name

Hi Friends:
I've an include ZCAXXI_USEREXIT_F05. How can I find that in which exit this include is present. Is there any table? Also where from I can find the name of the project once I find the exit name.
Suitable points will be rewarded.
Regards:
Gaurav

Hi,
Go to se38 and give your include name. Click on where used list (CTrlshiftf3). Then you will get the main program. From the main program you will get the function module exit.
If you know the exit name then follow the below steps to get the project:
Go to se11>enetr 'Modsap' table name>give your function module eg EXIT_SAPLCOZF_001 in the member field then you will get the Enhancement i.e COZF0001 For that.
Then Go to se11-->modact -->here in memeber field enter COZF0001 then you will get the project name(if a project is there for that enhancement)
Reward points if useful.
Regards,
Soumya.
Edited by: Soumya Jose on May 26, 2008 1:36 PM

Need logic to find Year to Date for customer exit variable

Hi to all,
I am creating customer exit variable for query .
query should display data according to current system year from jan till current system date.
here senario is like that user never enter year and query will automatically will fetch the data according to current year starting from jan to current system date.
example.
current year 2010 and today is system date is sep 29 2010, so query will display data from jan 2010 to current data sep 29 2010.
please can any one provide me logic for that.
any code .
regards
pavneet rana

Hi,
You need to create the characteristic customer exit variable of type select-options. Restrict your keyfigure based on this variable.
In the logic in CMOD,
write as below
i_step =2.
case i_vnam.
When 'exit variable'.
temp = sy-datum+0(4).
concatenate temp '0101' into temp1.
l_s_range-low= temp1.
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
l_s_range-high= sy-datum.
append APPEND l_s_range TO e_t_range.
endcase.
For any further help on customer exit based variable, please refer below article.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20f119d9-922d-2c10-88af-8c016638bd90?quicklink=index&overridelayout=true
Edited by: Rahul K Rai on Sep 29, 2010 3:09 PM

Diff b/w "Customer exits" and "User-exit"

Hi,
What is the difference b/w customer exits and user-exit and also please explain me what are the various types of customer and user-exits.
Thanks in advance.
Ramana

Hi,
Types of Exits
There are several different types of customer exits. Each of these exits acts as hooks where you can attach or "hang" your own add-ons.
Menu Exits
Menu exits add items to the pulldown menus in standard SAP applications. You can use these menu items to call up your own screens or to trigger entire add-on applications.
SAP creates menu exits by defining special menu items in the Menu Painter. These special entries have function codes that begin with "+" (a plus sign). You specify the menu items text when activating the item in an add-on project.
Screen Exits
Screen exits add fields to screens in R/3 applications. SAP creates screen exits by placing special subscreen areas on a standard R/3 screen and calling a customer subscreen from the standard screens flow logic.
Function Module Exits
Function module exits add functions to R/3 applications. Function module exits play a role in both menu and screen exits. When you add a new menu item to a standard pulldown menu, you use a function module exit to define the actions that should take place once your menu is activated. Function module exits also control the data flow between standard programs and screen exit fields.
SAP application developers create function module exits by writing calls to customer functions into the source code of standard R/3 programs. These calls have the following syntax: CALL CUSTOMER-FUNCTION 001.
User exits:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/abap-code-samples/userexits%20in%20a%20transaction.doc
In order to find out the user exits for any tcode,
1. get the developement class of the tcode from SE93.
2. Now goto transaction SMOD and press F4,
3. give in the Deve class in the dev class and Press ENTER
this will show u the exits for any tcode.
or execute this report
http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
For information on Exits, check these links
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
http://www.easymarketplace.de/userexit.php
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
Check out these links too...
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.planetsap.com/userexit_main_page.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
USER EXITS
https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=312792
https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=1320078
https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=2669896
****Reward points if helpful.
All the best

Displaying Customer Exit Variable with derived value from another ODS

Hi All,
Sorry if this question has been answered before. I searched the forums and could not find anything specific to my problem.
I am new to BEx Query. Customer is requesting a variable(s) be created which will be displayed as a column along with other CKF and RKF. This query is a payroll query for US/Canada. This new variable will be based on the user input date for the query. We are to take this date and go look up the actual pay date for the pay period to which the user input date belongs. The pay date is stored in another ODS.
So far, as far as the changes to the Customer Exit ZXRSRU01 are concerned, I would perform the logic when I_STEP = 2. Do a basic selection off the second ODS, derive the pay date, and store in range table E_T_Range.
The data displayed off the user input date is displayed in rows. This is done six times, going back seven days for each row (first row is data for period user entered date to user entered date - 7 days; second row is data for period user entered date - 7 days to user entered date - 14 days; etc ...). For this to happen correctly, I am assuming the variable(s) are to to have characteristic types 'Not ready for input', 'Mandatory', 'Customer Exit', and 'Single Value'.
My question is ... How do I display the six variables in columns (how are they to be defined in the query) and the characteristics I list above, are they correct? Does this need to be a replacement path variable?
Thanks.
Edited by: Amir Hasan on Jun 11, 2009 6:24 PM
Edited by: Amir Hasan on Jun 11, 2009 6:25 PM

Hi Amir,
What i can understand from u r requirement is you want to few columns that will show something like below,
User entered date = x
Period of X to Period of (X-7) Period of X to Period of (X-14).....
This can be done by CMOD for variable only.
Logic steps :
1) Take the user input.
2) Find out the period by using T009B table and store in temp variable.
3) Do day -7 and find out period for the same
4) Assing period of X to ls_range-high range and X-7 to ls_range-low.
Let me know if you have any doubt
Regards,
Viren

How to Verify the Variable Input in Customer EXIT

Hi,
      I have a requirement to find out "Estimated Hours Total Calculation" with User input date range. I know little bit knowledge about Customer Exits please some one give me how to write code in CMOD. I have requirement how to get the Extimated Hours Total Calculation is follows ....
        Actual hours are the Hour Meter Reading used by the truck, it's calculated based on the "from and to" date parameters.
Collect the initial hours and adjusted hours from EM.
Get the PMN and Service Order data close to or within the Date Range.
1) If the Fleet Management Date (Start-up Date on EM) started before the input date Date Range (From-Date), calculate the average usage (in hours) based on the initial hours and the first PMN (or SO) falls within the Date Range to estimate the hour usage at start of Date Range.
2) If the Fleet Management Date started after the From-Date, use the Hour Meter (EM) as the Estimated Hours Begin.
3)If the last PMN (or SO) fell short of the Date Range (To-Date), obtain the Estimated Hours End by applying the average usage to fill the time-gap.
4)If the last PMN (or SO) fell after the Date Range (To-Date), get the Estimated Hours End by getting the next to last PMN performed inside the window parameter,
     calculate the average usage between the two PMN's (or SO's) then apply the weighted average to fill the time-gap.
Adjusted Hours, if not zero or null, needs to be added to the Ending Hours to achieve the real number.
For Example
User Input Date Range: Jan. 1, 2006 - Dec. 31, 2006
Initial Hour (Equipment Master): 10
Adjusted Hours (Equipment Master): 0
Fleet Management Date (Equipment Master): Dec. 1, 2005
1st PM Notification (Feb. 1, 2006): 410
Last PM Notification (Feb. 1, 2007): 2810
Second to last PMN (Dec. 1, 2006): 2410
     Equipment was put into service (12/1/05) before the Date Range, needs to find the Estimated Hours Begin.
     The first PM was performed (2/1/06) exactly two months from in-service date (12/1/05).
     Average monthly usuage from first PMN = (410 - 10) / 2 = 200
     Estimated Hours Begin = 200 + 10 = 210 (estimated Hour Meter Reading on Jan. 1, 2006)
     Average monthly usuage from the last 2 PMN = (2810 - 2410) / 2 months = 200
     Estimated Hours End = 2410 + 200 + 0 (adjusted hours) = 2610 (estimated Hour Meter Reading on Dec. 31, 2006)
     Estimated Hours Total = 2610 - 210 = 2400
           Please give me your valuable answers. Please let me know if you need any further information.
Thanks
Dave Sam.

hi,
well, your requirement seems clear but complex and needs more clarification:
- what kind of infoprovider do you use
- what is posted in your provider, I mean which characteristics and and key figures (name and descriptions)
- what is the user input
depending on that, the implementation may vary
Please clarifiy
Olivier.

How to select data from an aggregate in a customer exit for a query?

Hi,
I have written a virtual key figure customer exit for a query. Earlier the selection was from the cube, where there was severe performance issue. So I have created an aggregate, activated and have loaded the data.
Now when I select that data I find that the Key table is different in development and production. How do I resolve this.
My code is attached below. The table in developemnt is KEY_100027 and in production is KEY_100004. This code is activated and running in BW development server.
SELECT
 F~KEY_1000041 AS K____035
 F~KEY_1000271 AS K____035
 F~QUANT_B AS K____051
 F~VALUE_LC AS K____052
INTO (xdoc_date, xval1, xqty1)
UP TO 1 ROWS
FROM
FROM
*/BIC/E100004 AS F JOIN
/BIC/E100027 AS F JOIN
/BIC/DZMM_CGRNU AS DU
ON FKEY_ZMM_CGRNU = DUDIMID
JOIN /BI0/SUNIT AS S1
ON DUSID_0BASE_UOM = S1SID
JOIN /BI0/SCURRENCY AS S2
ON DUSID_0LOC_CURRCY = S2SID
JOIN /BI0/SMATERIAL AS S3
*ON FKEY_1000042 = S3SID
ON FKEY_1000272 = S3SID
JOIN /BI0/SMOVETYPE AS S4
*ON FKEY_1000043 = S4SID
ON FKEY_1000273 = S4SID
JOIN /BI0/SPLANT AS S5
*ON FKEY_1000044 = S5SID
ON FKEY_1000274 = S5SID
JOIN /BIC/D100004P AS DP
*ON FKEY_100004P = DPDIMID
ON FKEY_100027P = DPDIMID
WHERE
WHERE
( ( ( ( F~KEY_1000041 BETWEEN 20051230 AND 20060630 ) ) AND ( (
( ( ( ( F~KEY_1000271 BETWEEN 20051230 AND 20060630 ) ) AND ( (
 S3~MATERIAL = <l_0material> ) ) AND ( (
 s2~movetype BETWEEN '101' AND '102' OR
 s4~movetype BETWEEN '921' AND '922' OR
 s4~movetype BETWEEN '105' AND '106' OR
 s4~movetype BETWEEN '701' AND '701' OR
 s4~movetype BETWEEN '632' AND '632' ) ) AND ( (
 S5~PLANT = <l_0plant> ) ) AND ( (
 DP~SID_0RECORDTP = 0 ) ) ) )
GROUP BY
 ORDER BY F~KEY_1000271 DESCENDING.
 IF sy-subrc NE 0.
 EXIT.
 ENDIF.
 ENDSELECT.
How do I transport the code and make it work?
Whats the reason that the two key fields are different.
I had transported the aggregate from development to production. Activated it and filled the data.
What is the way out? Please help.
Regards,
Annie.

Hi Sonu,
The main task is to move the contents of the one internal table to another with some condition.
First sort and delete the duplicate entries from the First Internal table like below :
sort it_tab by material ascending date_modified descending.
delete adjacent duplicates from it_tab.
Then move that Internal table contents to another internal table.
Define another internal table with the same structure as you have first internal table and then
Second Step :
it_itab1 = it_itab.
If you are using seperate Header line and Body then you can do like below :
 it_itab1[] = it_itab[].
This will fix the issue.
Please let me know if you need any further explonation.
Regards,
Kittu
Edited by: Kittu on Apr 24, 2009 12:21 PM

Customer Exit for Number of Days from 1 st Apr to last date of Month Enter

Hello BI Experts,
I have a requirement to count the number of days from 1 st April of current year to the last date of month entered.
For example : The use will enter say July 2010 or 003.2010 (as Fiscal Year Variant is V3 ).
Today is 14 July ...So we have to first find out the end date of the July month ie 31 st July
Then go to 1 st April 2010.
Now calculate the Number of days between 1 st April to 31 st July 2010.
I consider I have to create two Customer Exit variable
as below
1 st customer exit Bex variable say ZLY_MTH ( Last day of Month Entered)
and i_step = 1
2 nd Customer Exit BEx Formula variable say ZF_NUMDAYS ( Number of days between two dates)
i_step =1 .
Please provide me the logic for the above two.
Thanks in Advance.
Regards,
Amol Kulkarni

PSUDEO CODE:
1. Initially LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZMONTH'.
2. Get the Month input using VAR_MONTH2 = LOC_VAR_RANGE-LOW+4(2)
3. Now calculate Month+1: VAR_MONTH2 = VAR_MONTH2 + 1 (Refer **)
4. Now calculate the Current Year: VAR_YEAR = LOC_VAR_RANGE-LOW+0(4).
5. Get the 1st Day of the Month (VAR_MONTH2): CONCATENATE '01' '/' VAR_MONTH2 '/' VAR_YEAR INTO L_S_RANGE-LOW.
6. SUBRACT 1 (0DATE) from this DATE (This will give the logic for last day of the current month)
Insert this code also for using the date conversions
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT = VAR_MONTH2
          IMPORTING
            OUTPUT = VAR_MONTH2.
Pls. check out this logic. Guess it would solve your need.
Thanks,
Arun Bala

Find customer exit

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