Help required on finding User Exit in LM02 or in program RLMOB001

Hi,
I want to put 2 buttons in LM02 standard screen. is there any exit available do this in LM02 or in Program RLMOB001?. or is there any other way to achieve this?
Your help will be appreciated.
Thanks,
Sree.

check which one suits for you: there is a program which searches are the available user exits and gives you a list.. use that.. check my wiki's
EXIT_SAPLLMOB_002     MWMRF701
EXIT_SAPLLMOB_003     MWMRF702
EXIT_SAPLLMOB_004     MWMRF703
EXIT_SAPLLMOB_005     MWMRF704
EXIT_SAPLLMOB_006     MWMRF705
EXIT_SAPLLMOB_008     MWMRF760
EXIT_SAPLLMOB_009     MWMRF761
EXIT_SAPLLMOB_010     MWMRF762
EXIT_SAPLLMOB_011     MWMRF763
EXIT_SAPLLMOB_012     MWMRF764
EXIT_SAPLLMOB_013     MWMRF765
EXIT_SAPLLMOB_014     MWMRF766
EXIT_SAPLLMOB_015     MWMRF767
EXIT_SAPLLMOB_016     MWMRF768
EXIT_SAPLLMOB_017     MWMRF769
EXIT_SAPLLMOB_018     MWMRF170
EXIT_SAPLLMOB_019     MWMRF700
EXIT_SAPLLMOB_030     MWMRF105
EXIT_SAPLLMOB_034     MWMRF634
EXIT_SAPLLMOB_035     MWMRF105
EXIT_SAPLLMOB_036     MWMRF634
EXIT_SAPLLMOB_040     MWMRF106
EXIT_SAPLLMOB_045     MWMRF106
EXIT_SAPLLMOB_050     MWMRF107
EXIT_SAPLLMOB_052     MWMRF633
EXIT_SAPLLMOB_054     MWMRF633
EXIT_SAPLLMOB_060     MWMRF107
EXIT_SAPLLMOB_062     MWMRF650     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650)
EXIT_SAPLLMOB_064     MWMRF650     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650)
EXIT_SAPLLMOB_070     MWMRF108     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)
EXIT_SAPLLMOB_072     MWMRF632     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)
EXIT_SAPLLMOB_074     MWMRF632     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)
EXIT_SAPLLMOB_075     MWMRF108     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)
EXIT_SAPLLMOB_077     MWMRFUP     Customer defined general purpose pushbutton called from scr.
EXIT_SAPLLMOB_080     MWMRF412     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)
EXIT_SAPLLMOB_082     MWMRF631     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)
EXIT_SAPLLMOB_084     MWMRF631     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)
EXIT_SAPLLMOB_085     MWMRF412     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)
EXIT_SAPLLMOB_090     MWMRF630     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)
EXIT_SAPLLMOB_095     MWMRF630     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)
EXIT_SAPLLMOB_100     MWMRF151     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151)
EXIT_SAPLLMOB_110     MWMRF152     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152)
EXIT_SAPLLMOB_120     MWMRF153     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)
EXIT_SAPLLMOB_130     MWMRF202     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
EXIT_SAPLLMOB_140     MWMRF203     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203)
EXIT_SAPLLMOB_150     MWMRF204     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204)
EXIT_SAPLLMOB_160     MWMRF205     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205)
EXIT_SAPLLMOB_170     MWMRF212     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212)
EXIT_SAPLLMOB_180     MWMRF213     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213)
EXIT_SAPLLMOB_190     MWMRF221     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221)
EXIT_SAPLLMOB_210     MWMRF302     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302)
EXIT_SAPLLMOB_220     MWMRF303     ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303)

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  • What is the name of the table for finding user exit !

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  • Finding user-exits

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    1. Finding user exit/BADI
    SMOD, is where you can find the system modifications provided by SAP. CMOD is where you will implement them. If you are looking for all the enhancements provided, then go to CMOD, follow the menu, 'Utilities-->SAP Enhancements'. This will take you to a screen where if you just execute it, you will get all the enhancements provided by SAP.
    It is always difficult to find a user exit if all you have is a program name or a transaction code, unless you do a program like Rich suggested. But even there, you will not be able to find user exits that are implemented as sub-routines(also called forms not sapscript forms). Most of the user exits are documented under the corresponding task under IMG structure. So use transaction code SPRO, go to the IMG structure, choose the application area that your program or transaction might be and then you should find a task that talks about enhancements. If you execute that task most often it will take you to CMOD and sometimes to SE38. But all you want to know is there in the documentation attached to the task. Then you can go to CMOD and see which components are there.
    Finding BADIs
    Business add-ins are enhancements to the standard version of the system.
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    They can be inserted into the SAP system based on specific user requirements.
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    • at least one Business Add-In definition
    • a Business Add-In interface
    • a Business Add-In class that implements the interface
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    • An adapter class with ‘CL_EX_’ inserted between the first and second characters of the BADI name.
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    There are multiple ways of searching for BADI.
    • Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
    • Finding BADI Using SQL Trace (TCODE-ST05).
    • Finding BADI Using Repository Information System (TCODE- SE84).
    1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for ‘CL_EXITHANDLER=>GET_INSTANCE’.
    Make sure the radio button “In main program” is checked. A list of all the programs with call to the BADI’s will be listed.
    The export parameter ‘EXIT_NAME’ for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter ‘INSTANCE’ will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
    2. Start transaction ST05 (Performance Analysis).
    Set flag field "Buffer trace"
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    Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
    Push the button "Deactivate Trace".
    Push the button "Display Trace".
    The popup screen "Set Restrictions for Displaying Trace" appears.
    Now, filter the trace on Objects:
    • V_EXT_IMP
    • V_EXT_ACT
    Push button "Multiple selections" button behind field Objects
    Fill: V_EXT_IMP and V_EXT_ACT
    All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
    So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
    3. Go to “Maintain Transaction” (TCODE- SE93).
    Enter the Transaction VD02 for which you want to find BADI.
    Click on the Display push buttons.
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    Go to TCode: SE84->Enhancements->Business Add-inns->Definition
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    Here you get a list of all the Enhancement BADI’s for the given package MB.
    2. No access key will be asked
    3. Step by step procedure
    http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/menu-exits-72696#
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction

  • How to find user exit for a perticular screen?

    Dear all,
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    Regards,
    Vj

    User exits are built into the Standard SAP code. You just activate them and insert your code into the include programs.
    Here is a program that will list the user exits per transaction code. Not perfect, but it may help.
    report z_find_user_exit no standard page heading.
    tables: tstc, tadir, modsapt, modact,
            trdir, tfdir, enlfdir, tstct.
    data : jtab like tadir occurs 0 with header line.
    data : hotspot(30).
    parameters : p_tcode like tstc-tcode obligatory.
    at line-selection.
      get cursor field hotspot.
      check hotspot(4) eq 'JTAB'.
      set parameter id 'MON' field sy-lisel+1(10).
      call transaction 'SMOD' and skip first screen.
    start-of-selection.
      perform get_data.
      perform write_list.
          FORM get_data                                                 *
    form get_data.
      select single * from tstc
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      check sy-subrc eq 0.
      select single * from tadir
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                  and obj_name = tstc-pgmna.
      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.
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      endif.
      select * from tadir into table jtab
                 where pgmid = 'R3TR'
                   and object = 'SMOD'
                   and devclass = tadir-devclass.
      select single * from tstct
              where sprsl eq sy-langu
                and tcode eq p_tcode.
    endform.
          FORM write_list                                               *
    form write_list.
      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.
    endform.
    SMOD, is where you can find the system modifications provided by SAP. CMOD is where you will implement them. If you are looking for all the enhancements provided, then go to CMOD, follow the menu, 'Utilities-->SAP Enhancements'. This will take you to a screen where if you just execute it, you will get all the enhancements provided by SAP.
    It is always difficult to find a user exit if all you have is a program name or a transaction code, unless you do a program like Rich suggested. But even there, you will not be able to find user exits that are implemented as sub-routines(also called forms not sapscript forms). Most of the user exits are documented under the corresponding task under IMG structure. So use transaction code SPRO, go to the IMG structure, choose the application area that your program or transaction might be and then you should find a task that talks about enhancements. If you execute that task most often it will take you to CMOD and sometimes to SE38. But all you want to know is there in the documentation attached to the task. Then you can go to CMOD and see which components are there.
    Regards,
    Amey

  • How to find User Exits/ Enhancments/ BADI's for T-code CJ20N

    Hi All,
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    Regards
    Jaker.

    Hi,
    Check the following , this might help,
    1. CNEX0037
    2.CNEX0038
    3.CNEX0039
    Regards
    Kiran Sure

  • How to find user exit in SPRO

    Hi experts,
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    the path is in spro.
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    define assigment of wage type to symbolic account.
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    regards,
    sunita.

    Hi,
    For more information on user exit,
    use the following link.
    Hope it is useful.
    http://****************/Tutorials/ExitsBADIs/ExitsMain.htm
    Regards,
    Phani.

  • How to find user exit for the transaction PBAW

    Dear Freinds
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    regards
    Vamsi.

    Hello Vamsi,
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    http://www.erpgenie.com/abap/code/abap26.htm
    KR,
    Peter Linn

  • How to find User exit for PO

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    Hi
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    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MM06E011                                Activate PReq Block
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    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    AMPL0001                                User subscreen for additional data on AMPL
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    M06B0003                                Number range and document number
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    Business Add-in
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Custome
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
    ME_PO_PRICING                           Enhancements to Price Determination: Internal
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
    ME_PURCHDOC_POSTED                      Purchasing Document Posted
    SMOD_MRFLB001                           Control Items for Contract Release Order
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
    ME_BSART_DET                            Change document type for automatically generated POs
    ME_BAPI_PR_CREATE_02
    ME_BAPI_PR_CREATE_01
    ME_BAPI_PO_CREATE_02
    ME_BAPI_PO_CREATE_01
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN                    Commitment for return item
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
    ME_CHECK_OA                             Check BAdI for Contracts
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Hi Help on SD Pricing user exit

    Hi Guru's,
    I need help on sd pricing user exit..
    when preceding order document do not have ZW15 condition type,if we try to create the return order using the preceding order , we will not have ZW15 condition type in the returns order. But if we try to enter ZW15 condition type manually in return order,system should  throw a warning message that manual entry of ZW15   is not allowed.
    i need write code for this concept..Please provide exact user exit for this concept.
    Regards
    P.Senthil Kumar

    Hi,
      The error is due to the configuration of the pricing condition type. For the present configuration you will not be able to add the condtion manually. In order to add the condition type in your return order you have to create a new pricing routine and get it configured. Add checks in the routine for the order type while applying it. This routine will get trigerred while creation of the orders.
        Go to trasncation VOFM  and then go to Requirements--->Pricing, you will be able to see the pricing routines here. You can create a routine similar to these.
    Regards,
    Susanta

  • Help me on SD user exit

    Hi Guru's,
    I need help on sd pricing user exit..
    when preceding order document do not have ZW15 condition type,if we try to create the return order using the preceding order , we will not have ZW15 condition type in the returns order. But if we try to enter ZW15 condition type manually in return order,system should throw a warning message that manual entry of ZW15 is not allowed.
    i need write code for this concept..Please provide exact user exit for this concept.
    Regards
    P.Senthil Kumar

    did you find the user exit.
    find the user exit in smod ,what do you want to do..
    accordingly you can find the user exit.
    these are the exists..
    MBCF0002            Customer function exit: Segment text in material doc. item       
    MBCF0005            Material document item for goods receipt/issue slip              
    MBCF0006            Customer function for WBS element                                
    MBCF0007            Customer function exit: Updating a reservation                   
    MBCF0009            Filling the storage location field                               
    MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1       
    MBCF0011            Read from RESB and RKPF for print list in  MB26                  
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
    vijay
    Message was edited by: Vijay Babu Dudla

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