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
Innova

Hi,
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

Similar Messages

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    Thanks.

    biao,
    Have you checked this struture consistency from SE11. Also check the activation log.
    If there are any errors and you are not able to rectify the same use RSDDCHECK program, give your table name and run the report.
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    Regds
    Manohar

  • Client Copy Error - ERROR: Type 'F' user exit with SYS_ERROR:

    Hello,
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    1 ETA028XClient copy from "03.11.2010" "17:12:43"
    1 ETA029 System ID............................ "IS3"
    1 ETA043 Target client........................ "715"
    1 ETA030 R/3 Release.......................... "701"
    1 ETA354   Basis Support Package..............."SAPKB70107"
    1 ETA031 Host................................. "xxx"
    1 ETA000 Start in background............. ....." "
    1 ETA032 User................................. "SAP*"
    1 ETA033 Parameter
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    1 ETA188 Source client user masters............"001"
    1 ETA185 Copier profile:......................."SAP_ALL"
    1 ETA036 Table selection
    1 ETA177 Customizing data ....................."X"
    1 ETA037 With application data................ "X"
    1 ETA155 Initialize and recreate......... "X"
    1 ETA294 Change documents are not copied
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    2 ETA534 "RCOD:" " 8" "SY-SUBRC:" " 0"
    2 ETA191 Program ended abnormally
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    thx
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    Torsten,
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    If yes, has a look at this notes there are some steps that needs to be done for the transactional date:
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  • 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
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    loop at itekpo.
    updating itekpo -
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    endloop.
    Im updating internal table, using 
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    where itekpo is internal table, but it is not updating the db table 'ekpo'.
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    Thanks in advance

    Hi,
    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
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  • Need help in user exits

    Hi,
      I am working on purchase req. enhancement,i developed a subscreen at item level with 9 fields. the screen is coming properly.when i enter data, i have to store this data in eban table. for this i append a str with those fields.How can i update this screen data in eban table.Have to implement another exit or can i write in PBO and PAI.What's the code i have to write here.Pls waiting for your reply.
    Thanks in advance,
    Avinas M.

    Hello,
    If you are using MEREQ001 user exit.
      INCLUDE ZXM02U01                                                   *
                        Tables                                          *
    tables: eban.
    Reading current status of purchase requisition object and assigning to
    local structure
    data: s_mereq_item type mereq_item,
          s_temp type ref to if_purchase_requisition,
          s_trtyp type mepo_document.
    call method im_req_item->get_data receiving re_data = s_mereq_item.
    assiging data to the fileds on screen
    move-corresponding s_mereq_item to eban.
    *eban-zctarc = s_mereq_item-zctarc.
    *eban-zuscno = s_mereq_item-zuscno.
    *eban-zuscit = s_mereq_item-zuscit.
    *eban-z1eldsze = s_mereq_item-z1eldsze.
    *eban-z1especs = s_mereq_item-z1especs.
    *eban-zalstr = s_mereq_item-zalstr.
    *eban-znumcc = s_mereq_item-znumcc.
    *eban-znumch = s_mereq_item-znumch.
    *eban-znumsu = s_mereq_item-znumsu.
    *eban-zinco1 = s_mereq_item-zinco1.
    *eban-zinco2 = s_mereq_item-zinco2.
    *eban-zcrnam = s_mereq_item-zcrnam.
    *eban-zzterm = s_mereq_item-zzterm.
    *eban-z1ecrrep = s_mereq_item-z1ecrrep.
    *eban-z1etelfx = s_mereq_item-z1etelfx.
    *eban-zektel = s_mereq_item-zektel.
    *eban-matnr = s_mereq_item-matnr.
    call method im_req_item->get_requisition receiving
    re_requisition = s_temp.
    call method s_temp->get_transaction_state importing ex_document =
    s_trtyp.
    export s_trtyp-trtyp to memory id 'TRT'.
    and in
      INCLUDE ZXM02U03                                                   *
                          Tables
    tables : *eban.
    data:     ls_mereq_item type mereq_item.
    *get values if PReq item exists
    if not im_req_item is initial.
    *read item data from system
      ls_mereq_item = im_req_item->get_data( ).
    *if customer field changed
      if eban ne *eban.
    *fill field with new value
    move-corresponding eban to ls_mereq_item.
       ls_mereq_item-zflag = eban-zflag.
    *set new item data to system
        call method im_req_item->set_data( ls_mereq_item ).
    *tell the system that there has something changed on the customer tab
        EX_CHANGED = 'X'.
      endif.
    endif.
    Regards,
    Shekhar Kulkarni

  • HI I need help on USer EXits

    Please give me the soultions for this
    that how to solve this.....
    •<b>     Verify the payment terms at the company code level and sales organization level are the same before customer master changes are saved.
    •     If any changes are being made to the tax id on the vendor master, issue a warning if another vendor exits with the same TAX ID.</b>

    Hi
    Find the available exits with the following program:::
    *& Report  ZFINDUSEREXIT
    report  zfinduserexit.
    tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
    tables : 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 obligatory.
    select single * from tstc where tcode eq p_tcode.
    if sy-subrc eq 0.
    select single * from tadir where pgmid = 'R3TR'
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    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'.
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    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 = 'SMOD'
    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:/(95) sy-uline.
    format color col_heading intensified on.
    write:/1 sy-vline,
    2 'Exit Name',
    21 sy-vline ,
    22 'Description',
    95 sy-vline.
    write:/(95) sy-uline.
    loop at jtab.
    select single * from modsapt
    where sprsl = sy-langu and
    name = jtab-obj_name.
    format color col_normal intensified off.
    write:/1 sy-vline,
    2 jtab-obj_name hotspot on,
    21 sy-vline ,
    22 modsapt-modtext,
    95 sy-vline.
    endloop.
    write:/(95) sy-uline.
    describe table jtab.
    skip.
    format color col_total intensified on.
    write:/ 'No of Exits:' , sy-tfill.
    else.
    format color col_negative intensified on.
    write:/(95) 'No User Exit exists'.
    endif.
    else.
    format color col_negative intensified on.
    write:/(95) 'Transaction Code Does Not Exist'.
    endif.
    at line-selection.
    get cursor field field1.
    check field1(4) eq 'JTAB'.
    set parameter id 'MON' field sy-lisel+1(10).
    Execute the report, give the transaction you want to find user exit, and query.
    BADI
    To search for a badi, go to se 24 display <b>class cl_exithandler.</b>
    double click on method get_instance, get a break point on case statement.
    execute and start the required transaction in new session.
    look for variable <b>exit_name.</b> It would show the available badi's.
    Please do reward if useful
    Regards
    Dinesh

  • Need Help for User Exit for Pricing

    Dear ABAPers
    I created a user exit for pricing where I am comparing a condition type (manually entered(ZD01)) to another condition type(YD01). If the entered value is more than the other condition type than pricing should not be updated.
    RATE = 0.
    IF KOMP-ZZVBTYP = 'C'.
    IF KOMP-PRSFD = 'X' OR
       KOMP-PRSFD = 'A'.
      IF KOMV-KSCHL = 'ZD01'.
            LOOP AT XKOMV WHERE  KSCHL EQ 'YD01'.
                  KOMP-KZWI2 = ( XKOMV-KBETR / 10 ).
            ENDLOOP.
            RATE = KOMV-KBETR / 10.
        IF ( RATE <> 0 ) AND ( RATE < KOMP-KZWI2 ).
            MESSAGE W991. "Maximum Allowed Discount Has Exceeded !!!!
            CLEAR KOMV-KBETR.
            CLEAR KOMV-KWERT.
            MODIFY SCREEN.
        ENDIF.
      ENDIF.
    ENDIF.
    ENDIF.
    It is giving me the message but it is also updating the pricing. I want not to be updated. So in place of modify screen i need to reset pricing procedure.
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    Thanks in Advance.
    regards,
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    as per i can understand you are coding in user-exits ,.. so if you are giving that
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    regards
    shiba dutta

  • Need help in user exit !!!!!

    I have two requirements like
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    2. On the generation of a Shiping Document Reversal (Trans code VL09) – and Idoc will be created
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    Hi Deb,
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    Hi there,
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  • ABAP help in user exit variables

    Hi,
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    Hi
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  • Help in user exit and enhancement

    hi expects,
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    Hi Santosh
    User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a functionmodule. The code for the function module is writeen by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module.
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    If you search for CALL CUSTOMER-FUNCTION i program
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    xvbak = vbak
    xvbuk = vbuk
    xkomk = tkomk
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    - Choose the Enhancement assign radio button and press the Change button
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    [http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm]
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    Reward if helpful
    Thanks
    abdul

  • Help in user exit...urgent

    hi friends,
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    Hello to all,
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    Baris Cekic.

  • ABEND in Java User Exit with RAW DataType

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    Any help / pointers is much appreciated.

    includeupdatebefores (lowercase) doesn't work;  you must use the uppercase INCLUDEUPDATEBEFORES !!

  • Update transfer requirement user exit, with order

    Dear experts,
    I want to use exit MWMTR001, function module EXIT_SAPLL03T_003 to update the Transfer requirement with the Order number created in COR1.
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    Hi Frenchy,
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    Thanks,
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