HELP ON DMEE EXIT MODULE
Hi,
I have a requirement to convert the value in the AMOUNT field based on the content of a field RESERVED in the file. So I have deifined an exit module in the Mapping tab of the Amount field which is of the form
DMEE_EXIT_TEMPLATE_IN_MAPPING. However, the export parameter E_VALUE has the value when it leaves the FM but in the end when I generaete the file. I see no value in the file. I.e. I get empty spaces. Ideally there should be negative amount in the file.
Can someone counsel me in this regard please.
The code in the function module is as below
FUNCTION z_fi_dmee_exit_mapping_amountx.
""Local interface:
*" IMPORTING
*" REFERENCE(I_INTERFACE) TYPE DMEE_EXIT_INTERFACE_INCOMING
*" EXPORTING
*" REFERENCE(E_VALUE)
Data : ls_amount(20) type n.
IF i_interface-file_line+1064(1) = '0'.
ls_amount = i_interface-file_line+773(20).
ls_amount = ls_amount * -1.
e_value = ls_amount.
ENDIF.
Cheers,
Amber
in ur program, ur calling this FM and may be u have specified another field name in the export parameter. This field will hold the value returned from the FM. you need to use this field while generation of data.
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Hi All ,
Currently I am working on a requirement where I have to create a DMEE format tree for payments .
And in this the requirement arises the need for mapping a value with the help of exit Modules .
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Next when I am running the F110 transaction , I get an error log which describes
" ABAP/4 processor: CALL_FUNCTION_PARM_MISSING " .
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Edited by: Ranjita Kar on Sep 3, 2009 11:44 AMCheck the place in DMEE where your function module is assigned. Please check all the mandatory fields of FM i.e. I_TREE_TYPE, I_TREE_ID, I_ITEM, I_PARAM and I_UPARAM are assigned.
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<b>Please do not post multiple threads for same topic. We all could see the threads irrespective of where you have posted in ABAP Development section.
</b>
<b>The profile parameter abap/fieldexit should be set to 'YES'. Use transaction RZ11 to check the parameter value.</b>
Please read these threads which discusses the same problem and might be helpful,
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Can anyone please throw some light on this.
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in side the source code ..
write the select statement according to requirement and pass the internal table to below function moduel and return field to yor help field..
call the below fm inside the function module..
'POPUP_WITH_TABLE_DISPLAY' or 'REUSE_ALV_POPUP_TO_SELECT'
see the sample code...
FUNCTION Z_MFG_PLANTS_F4 .
"*"Local Interface:
" IMPORTING
" REFERENCE(W_WERKS) TYPE WERKS OPTIONAL
" IMPORTING
" REFERENCE(W_MATNR) TYPE MANTR OPTIONAL
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DATA : gc_selfield TYPE slis_selfield,
gt_fieldcat_drd TYPE slis_t_fieldcat_alv WITH HEADER LINE.
p_werks = W_WERKS.
data : begin of t_marc occurs 0,
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end of t_marc
select matnr werks from marc into table t_marc where werks = p_werks.
IF t_disp[] IS NOT INITIAL.
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gt_fieldcat_drd-fieldname = 'MATNR'.
APPEND gt_fieldcat_drd.
CLEAR : gt_fieldcat_drd.
gt_fieldcat_drd-seltext_m = 'WERKS'.
gt_fieldcat_drd-fieldname = ''WERKS'.
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Allow the user to select the required plant
CALL FUNCTION 'REUSE_ALV_POPUP_TO_SELECT'
EXPORTING
i_title = 'Material Selection for Plant'
i_selection = 'X'
i_screen_start_column = 5
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i_screen_end_column = 70
i_screen_end_line = 20
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it_fieldcat = gt_fieldcat_drd[]
IMPORTING
es_selfield = gc_selfield
TABLES
t_outtab = t_MARC
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc 0.
ENDIF.
READ TABLE t_MARC INDEX gc_selfield-tabindex.
IF sy-subrc = 0.
w_matnr = t_matnr-matnr.
ENDIF.
ENDIF.
ENDFUNCTION.
rgrds,
Shweta -
Hi all
I want to learn the SAP modules...like MM, SD, PP, FICO, SCM etc...
where from shall i get the help?
plz give me some references.
Thanx in advance,
Yours
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Pl refer the following site which will give u helpful pdf files.all modules are available in this easy market place site.
it is better to concentrate on any one module which ur background and interest supports.
For MM:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
For PP:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_PP.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCPP/CAARCPP.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPP/BCBMTWFMPP.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPBDBOM/PPBDBOM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPCRP/PPCRP.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPPDC/PPPDC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPKAB/PPKAB.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPPIPCS/PPPIPCS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPSFC/PPSFC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPBDWKC/PPBDWKC.pdf
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Hi Aditya,
For understanding the SD module itself, the link - http://help.sap.com/saphelp_erp2005/helpdata/en/8c/df293581dc1f79e10000009b38f889/frameset.htm is the ultimate one.
Again you can also refer to the mateial "Implementing R/3 S&D BY GLYNN C.WILLIAMS".
For Cracking interview, You can refer to "SAP SD Interview Questions, Answers, and Explanations By: Jim Stewart" which is available in the market.
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How to Debug the DMEE exit function module
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I wants to Debug the DMEE tree exit function module.
Could you please guide me.
Regards,
SeshadriPut a BREAK USER in User-Exit.
Once the system enters into debugging mode,
in debuger on setting tab,
check the Update Debugging and System Debugging.
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Hi Experts,
I have created a user exit by name ZDMEE_EXIT_ACCNUMBER in a package ZDMEE for a customized DME tree. Now I want to debug the source code of the FM when I run F110. I found some posts on this issue, but still I am unable to solve the problem.
Can any one please advice how to debug the FM usinf F110, Is there any special procedure to do this?
Thanks,
sapuserHello ,
try to use Tcodes : FBPM(creates a new DME ) or FDTA.
so if u want to debug , then Put a break point in that FM and run FBPM for that payment run .
may be your source mapping is wrong....check the node of that DMEE
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I am writing a program to generate an IDOC using IDOC_INPUT_ORDERS Function module .
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If anyone has a sample code program using function module IDOC_INPUT_ORDERS , please could you share it with me .
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Sushanth H.S.Hi Sushanth,
IDOC_INPUT_ORDERS is a posting program.
This program uploads the idic to the database table.
Thatis it converts the idoc format to the SAP format.
I have created a sample posting program.
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*& Report Z_FI_UTIL_EXCEL2GL_POSTING *
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include <icon>.
*/ =================================================================== *
CONSTANTS: on VALUE 'X',
off VALUE ' ',
tabx TYPE X VALUE '09',
c_e1bpache08 TYPE edilsegtyp VALUE 'E1BPACHE08',
c_e1bpacgl08 TYPE edilsegtyp VALUE 'E1BPACGL08',
c_e1bpaccr08 TYPE edilsegtyp VALUE 'E1BPACCR08'.
TYPES: BEGIN OF t_tab_index,
from TYPE i,
to TYPE i,
END OF t_tab_index.
data : tab type c.
DATA:
e1bpache08 LIKE e1bpache08,
e1bpacgl08 LIKE e1bpacgl08,
e1bpaccr08 LIKE e1bpaccr08.
DATA: g_subrc TYPE subrc.
DATA: g_file TYPE string.
DATA: g_segname TYPE edilsegtyp.
DATA: g_sdata TYPE edi_sdata.
DATA: g_first_doc.
DATA: i_dataf TYPE char2000 OCCURS 900 WITH HEADER LINE,
i_dataf_doc TYPE char2000 OCCURS 50 WITH HEADER LINE.
DATA: g_tab_index TYPE t_tab_index OCCURS 100 WITH HEADER LINE.
DATA: i_accountgl TYPE bapiacgl08 OCCURS 100 WITH HEADER LINE,
i_curramnt TYPE bapiaccr08 OCCURS 100 WITH HEADER LINE,
i_return TYPE bapiret2 OCCURS 10 WITH HEADER LINE,
g_docheader TYPE bapiache08.
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SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-010.
PARAMETERS: excelf TYPE file_name LOWER CASE
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SELECTION-SCREEN END OF BLOCK b1.
*/ =========================== CORE ================================== *
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filename = g_file
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HAS_FIELD_SEPARATOR = ' '
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
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FILELENGTH =
HEADER =
TABLES
data_tab = i_dataf
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17
IF sy-subrc <> 0.
write: / Text-032.
stop.
ENDIF.
*/ Initialisation
write tabx to tab. " required as of ABAP 610 split cannot
*/ have mixed char and byte types
CLEAR g_tab_index.
REFRESH g_tab_index.
*/ how to process several doc : detecting docs in i_dataf
g_first_doc = on.
LOOP AT i_dataf.
CLEAR: g_segname, g_sdata.
SPLIT i_dataf AT tab INTO g_segname g_sdata.
CHECK: g_segname = c_e1bpache08,
sy-tabix > 1.
*/ 1st document
IF g_first_doc = on.
g_tab_index-from = 1.
g_tab_index-to = sy-tabix - 1.
APPEND g_tab_index.
*/ Next Documents
ELSE.
g_tab_index-from = g_tab_index-to + 1.
g_tab_index-to = sy-tabix - 1.
APPEND g_tab_index.
ENDIF.
g_first_doc = off.
ENDLOOP.
*/ Last doc.
g_tab_index-from = g_tab_index-to + 1.
g_tab_index-to = sy-tfill.
APPEND g_tab_index.
*/ Process documents.
loop at g_tab_index.
clear i_dataf_doc.
refresh i_dataf_doc.
append lines of i_dataf from g_tab_index-from
to g_tab_index-to
to i_dataf_doc.
perform process_document.
endloop.
END-OF-SELECTION.
*/ =========================== ROUTINES ============================== *
FORM process_document *
FORM process_document.
*/ Clearing Memory
CLEAR: g_docheader, i_accountgl, i_curramnt, i_return, g_subrc.
REFRESH: i_accountgl, i_curramnt, i_return.
*/ Checking i_dataf_doc
*/ Mapping dataf => Bapi structures & internal tables
CLEAR g_subrc.
CATCH SYSTEM-EXCEPTIONS conversion_errors = 1.
LOOP AT i_dataf_doc.
CLEAR g_sdata.
SPLIT i_dataf_doc AT tab INTO g_segname g_sdata.
CASE g_segname.
*/ HEADER
WHEN c_e1bpache08.
PERFORM do_split_ache08.
MOVE-CORRESPONDING e1bpache08 TO g_docheader.
IF e1bpache08-doc_date IS INITIAL.
CLEAR g_docheader-doc_date.
ENDIF.
IF e1bpache08-pstng_date IS INITIAL.
CLEAR g_docheader-pstng_date.
ENDIF.
IF e1bpache08-trans_date IS INITIAL.
CLEAR g_docheader-trans_date.
ENDIF.
*/ Account GL
WHEN c_e1bpacgl08.
PERFORM do_split_acgl08.
MOVE-CORRESPONDING e1bpacgl08 TO i_accountgl.
IF e1bpacgl08-pstng_date IS INITIAL.
CLEAR i_accountgl-pstng_date.
ENDIF.
APPEND i_accountgl.
*/ Account Currency & Amounts
WHEN c_e1bpaccr08.
PERFORM do_split_accr08.
MOVE-CORRESPONDING e1bpaccr08 TO i_curramnt.
APPEND i_curramnt.
*/ kick the line if segment name not filled
WHEN space.
*/ Other names => Bad file structure !
WHEN OTHERS.
g_subrc = 2.
ENDCASE.
ENDLOOP. " i_dataf_doc
ENDCATCH.
*/ erreur d'affectation
IF sy-subrc = 1 OR
NOT g_subrc IS INITIAL.
perform message_output using on.
exit.
ENDIF.
*/ Calling the BAPI
CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
EXPORTING
documentheader = g_docheader
IMPORTING
OBJ_TYPE =
OBJ_KEY =
OBJ_SYS =
TABLES
accountgl = i_accountgl
currencyamount = i_curramnt
return = i_return
EXTENSION1 =
LOOP AT i_return WHERE type CA 'AE'.
g_subrc = 1.
EXIT.
ENDLOOP.
IF NOT g_subrc IS INITIAL.
perform message_output using on.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
perform message_output using off.
ENDIF.
ENDFORM.
*& Form do_split_ACHE08
text
--> p1 text
<-- p2 text
FORM do_split_ache08.
CLEAR e1bpache08.
SPLIT g_sdata AT tab INTO
e1bpache08-obj_type
e1bpache08-obj_key
e1bpache08-obj_sys
e1bpache08-username
e1bpache08-header_txt
e1bpache08-obj_key_r
e1bpache08-comp_code
e1bpache08-ac_doc_no
e1bpache08-fisc_year
e1bpache08-doc_date
e1bpache08-pstng_date
e1bpache08-trans_date
e1bpache08-fis_period
e1bpache08-doc_type
e1bpache08-ref_doc_no
e1bpache08-compo_acc
e1bpache08-reason_rev
ENDFORM. " do_split_ACHE08
*& Form do_split_ACGL08
text
--> p1 text
<-- p2 text
FORM do_split_acgl08.
CLEAR e1bpacgl08.
SPLIT g_sdata AT tab INTO
e1bpacgl08-itemno_acc
e1bpacgl08-gl_account
e1bpacgl08-comp_code
e1bpacgl08-pstng_date
e1bpacgl08-doc_type
e1bpacgl08-ac_doc_no
e1bpacgl08-fisc_year
e1bpacgl08-fis_period
e1bpacgl08-stat_con
e1bpacgl08-ref_key_1
e1bpacgl08-ref_key_2
e1bpacgl08-ref_key_3
e1bpacgl08-customer
e1bpacgl08-vendor_no
e1bpacgl08-alloc_nmbr
e1bpacgl08-item_text
e1bpacgl08-bus_area
e1bpacgl08-costcenter
e1bpacgl08-acttype
e1bpacgl08-orderid
e1bpacgl08-orig_group
e1bpacgl08-cost_obj
e1bpacgl08-profit_ctr
e1bpacgl08-part_prctr
e1bpacgl08-wbs_element
e1bpacgl08-network
e1bpacgl08-routing_no
e1bpacgl08-order_itno
ENDFORM. " do_split_ACGL08
*& Form do_split_ACCR08
text
--> p1 text
<-- p2 text
FORM do_split_accr08.
data: l_filler(100).
CLEAR e1bpaccr08.
SPLIT g_sdata AT tab INTO
e1bpaccr08-itemno_acc
e1bpaccr08-curr_type
e1bpaccr08-currency
e1bpaccr08-currency_iso
e1bpaccr08-amt_doccur
e1bpaccr08-exch_rate
e1bpaccr08-exch_rate_v
l_filler
ENDFORM. " do_split_ACCR08
*& Form message_output
text
--> p1 text
<-- p2 text
FORM message_output using if_error.
data: l_message(200),
l_return type i.
format color 1.
skip.
write: / text-020, g_tab_index-from,
text-021, g_tab_index-to.
skip.
if if_error = on.
write: / icon_red_light as icon, text-030 color 6.
else.
write: / icon_green_light as icon, text-031 color 5.
endif.
describe table i_return lines l_return.
if l_return is initial.
write: / text-032.
endif.
loop at i_return.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = i_return-id
LANG = sy-langu
NO = i_return-number
V1 = i_return-MESSAGE_V1
V2 = i_return-MESSAGE_V2
V3 = i_return-MESSAGE_V3
V4 = i_return-MESSAGE_V4
IMPORTING
MSG = l_message
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
check sy-subrc = 0.
write: / l_message.
endloop.
ENDFORM. " message_output
Tell me ur mailid. I will sen u more.
<b>Please reward if helpful.</b> -
Help on User Exits with example needed
Hello Experts,
Need help/material on:
1)Understanding Advanced Customization (VOFM, User Exits)
2)Calculating Freight Charges
3)Integrating Credit and Payment Cards
4)Interfacing with Other Modules (MRP, AR)
5)Using Batch Delivery Processing
Regards
InnovaHi,
There are a number of techniques SAP have used over the years to implement user-exits.
The most recent exits will be found in CMOD. Using CMOD (or SMOD), you can list all the enhancements available, that use this technique. As usual in the SAP world, the later the version of SAP you are using, the more exits are available.
Other exits do not use the enhancement technique. For example, in Sales Order Processing (SAPMV45A), SAP have provided empty forms, such as USEREXIT_SAVE_DOCUMENT_PREPARE that can be used to provide customer functionality. With one client, this was used to set the blocking indicator on a sales order, if a manual change had been made to pricing. The requiredscript is written in between form and end form.
Another technique is the use of validation and substitution rules in the financial modules.
The best way to find the user exits available is through the IMG. The relevant nodes will take you to where the customisation can be performed. Usually, the associated IMG note details the use of each exit, though there are gaps.
Award points if helpful.
Message edited by
Mohan
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