How to do coding in the customer exit

Hi I have found the customer exit by finding "Call function Exit" in the program. Now my question is how to do coding for that exit as I can not enter it directly in CMOD.

Hi Suchender,
in TA CMOD you first have to create a Z- project. Then assign an enhancement.
The assigned enhancement offers one or more components. After assigning the enhamcement,
display the components. in case enhancemnet is a function exit simply double click it and you will navigate
to function builder. there you will find an include, where you can place your coding.
regards
rea

Similar Messages

How to use Multiple Single Option for selection in the Customer Exit

Hi,
How can we handle the multiple single values in the customer exit variable.
I have a requirement which is as follows -
Table A fiields -> Field Coach, Partner 2, Relation between PArtner 1 & Partner 2, Valid from, valid to date.
Table B -> Service Month, Start Date, End Date.
Table C -> Billing Date, Execution Partner,cal month /year.
For the Field coach in TABLE A, multiple Partner 2 are present.
Report has to be built on Table C.
User inputs the Service month and Field Coach . User can enter multiple field coach values.
For the All the Field Coach values entered, corresponding Partner2's have to be found from Table A and to be passed to the Execution Partner in Table C.
Now if we want to use customer exit variable on the field Execution Partner, how can we handle the Multiple Single selections in the customer exit.
Thanks,
Shubham

Hi,
While creating the variable you must have to specify multiple value.
In customer exit
write code multiple times and append the values.
For example:
when 'variable'.
l_s_range - sign = 'I'.
l_s_range - OPT = 'EQ.
l_s_range - LOW = EXECUTION PARTNER 1.
APPEND L_S_RANGE TO E_T_RANGE.
l_s_range - sign = 'I'.
l_s_range - OPT = 'EQ.
l_s_range - LOW = EXECUTION PARTNER 2.
APPEND L_S_RANGE TO E_T_RANGE.
l_s_range - sign = 'I'.
l_s_range - OPT = 'EQ.
l_s_range - LOW = EXECUTION PARTNER 3.
APPEND L_S_RANGE TO E_T_RANGE.
Regards,
Ranganath.

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 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 capture user input for customer exit processing?

I need to calculate the number of working days elapsed in the current fiscal quarter BASED on the USER INPUT on the reporting front. i.e., say the fiscal quarter started on 1 July 2005 and if the user enters 10 July 2005, I should get the value 8 (Assume that Monday through Friday are all workdays). If the user enters 12 July 2005, I should get 10. I have written customer exits and know how to use factory calendar, but <b>THE CHALLENGE</b> is how do I <b>CAPTURE</b> the user input and use it in my exit? During the varible definition, if I select the check box "Ready for input" then the customer exit is not being processed and unless I check that box I can't get a user entry! If I look at the import values in the customer exit, I see i_t_var_range with type rrs0_t_var_range. My strong feeling is that this parameter gets the user input, but I am unable to use it as the customer exit is not being called if I make the user to input the data. Based on the empirical evidence, I felt that user input and customer exit can not co-exist!! Please somebody prove me wrong and let me know how can I use the user input to process my "customer-exit" variable. I would really appreciate any input from the BW community here.

Hi Sameer,
Most likely, I'm missing something, but I think that the answer is very simple.
CASE I_VNAM.
WHEN 'YOUR_CUSTOMER_EXIT_VAR'.
IF I_STEP = 2. After selecting of input variable
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'USER_INPUT_VAR'.
CLEAR L_S_RANGE.
L_S_RANGE-LOW = LOC_VAR_RANGE-LOW(4).
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
ENDCASE.
In this typical user exit coding you have a user entered value in LOC_VAR_RANGE (originally in I_T_VAR_RANGE) and you construct your user exit variable value in E_T_RANGE.
Best regards,
Eugene
Message was edited by: Eugene Khusainov

Bex variable value manipulation in the customer exit

Hello Experts - I have a situation where I need to manipulate the value of a variable in the customer exit based on certain conditions. I have a customer class variable defined in the query with the processing by Manual Input/Default Value. I need to restrict the values that this variable gets based on values that are selected for another variable (division). For example if the division value is 01, class variable can not have value 'CB'. Any ideas how this can be accomplished. Any input will be appreciated.
Rgds,
Venu.

Mansi & Guy - Thanks for your input. The query is not used interactively and it is used as dashboard query in VC for which the variables are fed via Adobe Flex application. In detail here is my requirement -
Division is a mandatory field that is selected on the dashboard (You can think this for query)
Class is a Optional field (users have option to select multiple values).
If the users choose particular division (say in my case 04) and not any Class, at the query level, I want to exclude CB which I can do it in i_step3 logic.
In case if the user selects any class, I want to skip the logic of exclusion in the i_step3 (This is because, I can restrict the user what class they can pick based on the Division they choose, so the i_step3 logic wouldn't be required in this case).
Basically, I do not want to raise messages and this needs to handled based on user selections.
Appreciate your help,
Venu.
Edited by: Venu on Sep 14, 2009 10:03 PM

How do I tell if the customer is B2B or B2C

I'm wanting to create a "dealer" area on our website. A place where B2B customers can go to download special deals, pricelists, etc.
My idea was to put a link on the my account page to an asp page that I would build. On that page I need it to figure out if the customer in that session is B2B or not. If not, give them a "sorry" message, and redirect them back to the my account page.
If it's a dealer, it displays the page with all the dealer info.
Is there a way to do this in netpoint already? If so, how? If not, how do I tell if the customer is B2B or not in an asp page?
Thanks,
Jim

Hi Jim,
To determine if a user is a B2B account or not you can use the API.
So for example here is a skeleton you can use: (assuming you are using c#)
<%@ Page Language="C#" inherits = "netpoint.classes.NPBasePage" %>
<%@ Import Namespace = "netpoint.classes" %>
<%@ Import Namespace = "netpoint.api.account" %>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<script runat="server">
    protected void Page_Load(object sender, EventArgs e)
        //check if this is a B2B user.
        NPBasePage p = (NPBasePage)Page;
        NPAccount acc = new NPAccount(p.AccountID);
        if (acc.AccountType == "B")
            //its a B2B user
      else
           //not a b2b user, redirect
           Response.Redirect("http://wherever you want to go to");
</script>
<html xmlns="http://www.w3.org/1999/xhtml" >
<head runat="server">
    <title>Untitled Page</title>
</head>
<body>
    <form id="form1" runat="server">
    <div>
    </div>
    </form>
</body>
</html>
hope that helps.

Looking for an ABAP-code for the customer-Exit Variable

Hello,
I have defined a Variable (Interval) which should be processed through Customer-Exit on characteristic Supplier-Date (date format). This Customer-Exit Variable is called ZDATE.
We have another time characteristic Fiscal year / period (0FISCPER) which has single mandatory input variable for ex. 003.2011. This input variable is called ZFISCPER.
Now I have to write an ABAP-Code where the customer exit variable ZDATE is derived (fiscal last year to last period) from input variable ZFISCPER in INCLUDE ZXRSRU01.
Means when the input variable (ZFISCPER) is 003.2011 then the customer exit variable ZDATE should be calculated in INCLUDE ZXRSRU01 as 01.01.2010 u2013 28.02.2011 (fiscal last year to last period).
Since I am quite new in ABAP, I will be grateful if you could write me sample ABAP for this.
Many thanks.

Hi,
should be something like:
DATA: l_s_range TYPE rsr_s_rangesid,
input LIKE sy-datum.
When 'ZDATE'
CONCATENATE '0101' 0FISCPER+3(4)-1 into l_s_range-low. "You get 01012010
CONCATENATE '01' Fiscper+1(6) into input. "You get 01032011
l_s_range-high = input-1. "You get 28022011
APPEND l_s_range TO e_t_range.
Greetings
Roman

Problem in transporting the Customer exit variable

Hi all,
i have careated a variable to capture the current date in my report, with the processing type, Customer Exit. and, its getting populated fine in my DEV environment. basically, i have to compute the number of days, in which net due date is being compared to the current date. when i transport this to the QA environment, the values for number of days is gettting some junk value, wherein in DEV its showing the exact values. It seems i have to take cetain measures in transportation of the Customer Exit.
please advice.
Thanks in advance
Sneel

Hello ,
In the Quality after you run the report check in the layout option>display text elements> variables and check what value is displayed for the use exit variable , if it is correct then problem may be in the selection you gave when you run the report if the user exit variable value is wrong , then set a break point in the code and run the report from rsrt and check where the error is.
hope it is clear
assign points if useful

How do I do use the custom code and format for a percentage with 2 decimals in Report Builder 3.0?

In Report Builder 3.0, I have the following custom code entered:
Public Function SafeDivide(Numerator as String, Denominator as String) as String
Try
If Numerator = “” or Denominator = “” then
Return “-“
End if
If Numerator = “-“ or Denominator = “-“ then
Return “-“
End If
If CDbl(Numerator) =0 or CDbl(Denominator) = 0 then
Return “-“
End if
If IsNothing(Numerator) or IsNothing(Denominator) then
Return "-"
End if
Return Val( ( (CDbl(Numerator) / CDbl(Denominator) )*100 ) )
Catch
Return "-"
End Try
End Function
I call the custom code in the cell with the following equation:
=Code.SafeDivide(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value),sum(Fields!LY_UNITS.Value))
I have the format for the cell set to 0.00%, but it’s not being followed.
I want the result to be formatted as a Percentage, but instead I get values like:
-78.9473684210
80
300
-100
I have the format for the cell set to 0.00%, but it’s not being followed.
How do I do use the custom code and format for a percentage with 2 decimals?

Hi AngP,
After testing the issue in my local environment, I can reproduce it. Based on my research, I find this issue is caused by the type of Units_VAR_Percentage cell is string, while the type of CDbl(Parameters!Var_Threshold.Value) is double, so they cannot be
compared.
To fix this issue, we can add a hidden column (Textbox91) next to the Units_VAR_Percentage column, and type =(sum(Fields!TY_UNITS.Value)-sum(Fields!LY_UNITS.Value)) /sum(Fields!LY_UNITS.Value) as the expression. Then use the expression below to control the
BackgroundColor:
=iif(iif(reportitems!Units_VAR_Percentage.Value=CStr(format(reportitems!Textbox91.Value,"0.00%")),reportitems!Textbox91.Value,0)>CDbl(Parameters!Var_Threshold.Value),"Yellow","PaleTurquoise")
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

How do I use the Exclude in the customer exit

I have to create a customer variable which will be passed back to the program and used for an exclusion. the user enters company codes and this passes into the user exit. In the exit i need to just place and S in from of then and these need to be used to exclude data. I tried restricting the variable in the query but it doesn't allow me to exclude. How do i accomplish this?

Hi MICK,
If you want to write code in customer exit and exclude some values for the variable in query,note the following things
- l_s_range-sign = 'E'.
Here 'E' means exclude
- Create the variable with OPTIONAL
Otherwise your customer exit won't work
Hope this helps.
Assign points if helpful
Regards,
Aaron Wang

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

How to use formula variable in customer exit

Hi all,
I just want to use formula varible in customer exit
For eg,
I have created formula variable with user manual lnput eg: ZFM_V01 = 30
Another char variable with user manual input eg: 0keydate = 28/02/2011
Required output,
I just want to read my ZFM_V01 value in customer exit
Result = 0KEYDATE - ZFM_V01
EG:
result = 28/02/2011 - 30
Required result = 29/01/2011
Kindly guide me how u get formula varibale value into customer exit(CMOD) and find the required result. please help me.
Thanks & Regards,
R. Saravanan

Sorry, Bhanu,Ashwin need more info
As my understand ::
Function module RSW_CURRENCY_TRANSLATION uses the following parameters
Import parameters
I_CTTNM : Currency translation key (optional)
I_AMOUNT: Amount in source currency (not optional !!) (data type: floating point !!)
I_SCUR : Source currency (optional) I_TCUR : Target currency (optional)
I_TIME_IOBJVL : InfoObject for determination of the time reference (optional)
I_SCUR_IOBJVL : InfoObject for determination of the the source currency (p.eg. 0COMP_CODE) (optional)I_TCUR_IOBJVL : InfoObject for determination of the the target currency (p.eg. 0COMP_CODE) (optional)
I_PERIV : Fiscal year variant (optional)
I_RATE : Exchange rate (optional)
Export parameters
E_AMOUNT : Amount in target currency (data type: floating point !!)
E_RATE : Exchange rate
E_SCUR : Source currency
E_TCUR : Target currency
I created a Currency key(ZXX) which takes CAD and converts to GBP on Planned Exchange rate (P) with time reference 0CALMONTH.
In my case :
Currency Key : ZXX (Confused here)
Source Curr :CAD
Target Curr :GBP
I need a Variable ,which takes time reference and gives back the exchange rate .
,,I am I missing some thing ?
Sudh

Code (ABAP) for the Customer Exit Variable (CMOD)

Scenario
An employee can purchase any no of policies in a day or month.each policy will have start date and expiry date.
My requirment
Count all the policies(valid) by employee on a ranges basis exception reporting
(0-10;10-20;20-30;30-40) and then able to drill down by policy start date and expiry date.
As per the requirment is to show policies that employee had with in the give date intreval which are not yet expired (active) i need to write a condition that will count only policies whose Expiry date is > Current calender day
As Policy Expiry Date is a char i am converting it to KF using fourmala variable so that i can write a condition on it using current cal day formula variable sap exit
Requirment:
Need a code for SAP exit variable which will meet the following requirment
There are the following 2 variables in the query
1) A variable (User Input)(Date Range) on Policy Start Date and
2) Authorisation Variable which is based on Authorisation Object(Analysis Authorisations)
I need a SAP Exit variable (CMOD) that will
BAsed on the user entered Policy Start date it has to pick all the policy exiry date of the policies and display all the policies whose expiry date is greate than Sy Date (Current Date) and also if Policy Expiry Date is blank or # it has to display
Arun supplied me with the below code...but i think it doesn't include blank expiry date or #...as i am new to ABAP please update me with releavent code
Policy Start Date : ZPST_DTE
Policy Expiry Date: ZPSP_DTE
Variable (Type:Customer Exit) on Expiry Date: ZEEXP_DTE
Arun's Code:
IF I_STEP = 1.
CASE V_NAME
WHEN 'X' " X is the variable u created for the exit
l_s_range-low = SY-DATUM.
l_s_range-opt = 'I'.
l_s_range-sign = 'GT'.
APPEND l_s_range TO e_t_range.
END CASE.
Please modify above code to include Blank or # values of Expiry Date
Thanks Arun
Please ask if you need further info as this is urgent
Thanks

Hi Arun,
Thanks for the help...will definetly assign points
(Closed the previous thread)
Please spare bit of ur time as this is my first ABAP Code
Can i include 2 restrictions..# and Variable (Customer Exit)...But how can i include Records with Blank Values
As the data from Source system the expiry date is filled up with either Date or # or Blank...my requiorment is to include all 3 and
Question:
As there are 2 other variables defined ..one on Policy Start Date (User input date intreval) and Location (Authorization Variable..Analysis Authorisations)...Do i need to change I_STEP in the code
(Req: Reports shows all the(still valid) policies emp has purchased between 2 give date (Variable on Policy Start date)
IF I_STEP = 1.
CASE V_NAME
WHEN 'X' " X is the variable u created for the exit
l_s_range-low = SY-DATUM.
l_s_range-opt = 'I'.
l_s_range-sign = 'GT'.
APPEND l_s_range TO e_t_range.
END CASE.

How can I re-release the Customizing request

Hi,
Yesterday, I released a customizing request to QAS. At the QAS, I used the T-code STMS to check the import request, I could not find out it.
But, today, I released another customizing request to QAS. I can find out it. I don't known what had happened.
Could I re-release the CR? How to deal with this question?
Waiting for answer, THX
jk

Dear all,
Thanks for your time. The problem is still have.
I have released the Task and Sub-task, and I checked the import queue in which there isn't the TR.
I released a new customizing request, it can be find out the import queue.
I think the transport routes maybe have problem at yesterday, so I want to re-transport the customizing request.
Which method can I choose to do that?
jk

How to do coding in the customer exit

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