How user exits attached to SAP programs ?
How are user exits attached tp SAP programs ?
Is it through CALL FUNcTION 'Some-EXIT-NAME'
Now I know that in my case a user exit EXIT_SAPLCOIH_009 is implemented for transaction IW32. I am turning debugger on by using /H and then clicking on save event in IW32 when the user exit gets triggered.
Then I set break-point for CALL Function inside the debugger.
But I can't see CALL FUNCTION 'EXIT_SAPLCOIH_009' in the debugger of transaction program....
So I am just wondering is it this way the user exit is hanged to program. Please throw some light on this....
I would say that most are implemented as function modules which are usually called by something like this.
CALL CUSTOMER-FUNCTION 'WHATEVER'
Some are implemented as includes, like the ones for Sales Document Processing.
In your case, it is a function module, EXIT_SAPLCOIH_009 which is probably called by CALL CUSTOMER-FUNCTION '009', or something to that effect, somehow it translates to EXIT_SAPLCOIH_009. Also there must be a "Z" include in the function module EXIT_SAPLCOIH_009. Double click the include, system will ask you if you want to create it. Say yes. Now put a break-point in the include. Make sure to activte the enhancement in SMOD/CMOD. Run your main program, It should stop at your break point.
Regards,
Rich Heilman
Similar Messages
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How to find user exit implemented in the program
how to find user exit implemented in the program or standerd transaction
try this program to get the list of all the user exits for a transaction...
*& Report Z_USER_EXIT *
*REPORT Z_USER_EXIT .
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc, "SAP Transaction Codes
tadir, "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact, "Modifications
trdir, "System table TRDIR
tfdir, "Function Module
enlfdir, "Additional Attributes for Function Modules
tstct. "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
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 = enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
Find SAP Modifactions
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.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN. -
hi
i want to know conceptually what are User Exits and varients , what is the purpose of using these .
iAftr learing that i want to a practical example on both topics then , if any one have some good material on these plz send me on [email protected]
thanxHi
User Exits in FI/CO
R/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.
The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits
Standard SAP functionality can be enhanced without modification to the standard code.
Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
Find the appropriate Enhancement.
Enter the ABAP code in the "Z" program within the function module.
Create a project.
Add the Enhancement to the project.
Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
Detailed Steps
1. Tools ABAP Workbench Utilities Enhancements Definition Utilities List Enhancements
2. Do not execute this without any parameters! There are too many Enhancements and it will probably time out. Youre searching for a customer master exit. Enter mast in the short text (see Figure 1). Youll start there. Searching for an exit can be tricky, so make sure you try several things before giving up.
3. Execute the search.
Figure 1. Start Your Search for a Master Exit Here
4. Look through the list until you find the Enhancement for User exits: Customer Master Data.
5. Double-click on the enhancement SAPMF02D. This will take you to the details of the Enhancement and list the function modules included in the Enhancement.
6. To continue, double-click on the function module EXIT_SAPMF02D_001
7. This will take you to the source code for the function module. Click on the Import tab to review the tables/fields that are available for the Enhancement (see Figure 2).
Figure 2. The Tables That Are Available for the Enhancement
8. To view the tables/fields that can be changed in the function module, click on the Export and Changing tabs. For this function module, these tabs are empty because you can only validate data. You cannot change any fields in this enhancement.
9. Return to the Source Code tab.
10. Scroll down until you see the Include statement in the program. The "Z" program listed after the Include is where your code will be written (see Figure 3).
Figure 3. Your Program Will Begin After the Include Statement
11. Double-click on the Include. You will be prompted to create the include. Click on Yes to create.
12. At this point you will be prompted to enter a development class and to create a transport request. If you do not know which development class to use, please contact your technical team.
13. Enter the following ABAP code into the program (Figure 4):
User exit to ensure that all US customers have a group key
entered on the customer master.
if i_kna1-land1 = 'US' and
i_kna1-brsch = ' '.
message e001(F2).
endif.
Figure 4. The ABAP Code You Need to Enter
14. Note that the table name matches the table name in the import tab tables.
15. In this example you are using the standard message class F2 with message number 001. Normally, you will create your own message within your own message class. All customer message classes must begin with a "Z" and are created in transaction SE91.
16. Save the program.
17. The next step is to create the project. Go to transaction code CMOD or follow menu path: Tools ABAP Workbench Utilities Enhancements Project Management.
18. Enter the project name; begin the name with a "Z."
19. Click on the Create button.
Figure 5. Click on Create After You Type in the Project Name
20. Enter in a description for the project.
21. Click on the Enhancement Assignments button.
22. You will be prompted to save the enhancement. Click on Yes.
23. At this point you will be asked for a development class and to create a transport for the project. You may use the same one created when adding the ABAP code to the function module.
24. Enter the name of the enhancement SAPMF02D (see Figure 6).
Figure 6. Enter the Name of the Enhancement Here
25. Save the project.
26. Back out of the enhancement assignment.
27. Activate the project by hitting the Activate button.
The SAP Enhancement is ready to be tested! Try creating a customer with U.S. as the country and a blank group key. Be sure to test one with a group key to make sure the message is not displayed in error as well.
Configuring Business Transaction Events
Basic Steps in Configuring an Event
Make sure the application is active for Business Transaction Events.
Copy the sample interface function module into a "Z" function module.
Enter the ABAP code into the source code section of the new "Z" function module. You may choose to create a "Z" program to enter the code into and then insert the "Z" program into your function module source code.
Activate the function module.
Assign the function module to the event, country and application.
Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1. IMG Menu Path: Financial Accounting Financial Accounting Global Settings Use Business Transaction Events Environment Infosystem (Processes).
2. Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3. Execute the search with the defaults.
4. Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution (see Figure 7).
Figure 7. Find the Correct Interface for the Business Event
5. Put your cursor on the event and click on the Sample Function Module button.
6. You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding (see Figure 8).
Figure 8. This Is the Function Module You Need to Copy Your "Z" Name Function Module
7. Click on the Copy button.
8. Enter the "Z" function module name in the To Function Module field (see Figure 9).
9. Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to Function Groups Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
Figure 9. Enter Your "Z" Function Module Name Here
10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11. The system will default into the source code screen where you may enter your ABAP code.
12. Notice the tables available for the code. Additional tables may be declared if necessary.
13. Enter the following source code (see Figure 10):
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
if t_bseg-koart eq 'K'.
select single konzs from lfa1 into z_groupkey
where lifnr = t_bseg-lifnr.
endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
Figure 10. The Screen Where You Enter Your Source Code
14. Save the function module.
15. Back out to the main Function Builder screen by clicking on the green arrow button.
16. Activate the function module by clicking on the Activate button (see Figure 11).
Figure 11. Activate the Function Module from This Screen
17. Assign the function module to the event in the IMG: Financial Accounting Financial Accounting Global Settings Business Transaction Events Settings Process Function Modules of an SAP Appl.
18. Hit enter past the warning messages that this is SAP data.
19. Click on the New Entries button.
20. Enter the process for your interface. In your example it is 00001130.
21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23. Enter the new "Z" function module (see Figure 12).
Figure 12. Enter Your New "Z" Function Module Here
24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25. The Business Transaction Event is complete! You are ready for testing.
Configuring User Exits (Older)
Basic Steps in Configuring an User Exit
Create a "Z" program for the User Exits and enter the necessary ABAP code.
Enter the new program name into table T80D.
Configure the application to call the User Exit.
List of User Exits
Variable Field Movements
Substitutions in FI, CO, PCA
Validations in FI, CO, PCA
Rollups in SPL
Fixed Field Movements in SPL
Cost Center Summarization on Detail Screen
Sets Formula Variables
Example Business Scenario for User Exits
Company A would like to add a "Z" field in the Special Purpose Ledger to capture a Business Unit field for reporting. They have used all the standard SAP fields such as Business Area and Profit Center. The field will only be used for reporting and is only needed in the Special Purpose Ledger. You created a special ledger table (ZZSPL1) with field Z_BUNIT and need to populate this field based on a combination of G/L account, fund and functional area.
To accomplish this requirement, Company A will use the Variable Field Movement User Exit. To make maintenance easier, table ZZBUSUNIT was created with the G/L account, fund and functional area fields as key fields, and the business unit field as a non-key field. You generated the table maintenance so the table could be updated using transaction SM30. SAP users update the business unit determination rules in table ZZBUSUNIT by entering the G/L account, fund and functional area, and then the business unit that combination should be posting to. The User Exit will read table ZZBUSUNIT using the G/L account, fund and functional area from the posting transaction and determine the business unit. The steps for using the user exit are detailed below. This example was created on a 4.6C system.
1. Copy the delivered template User Exit program RGIVU000_TEMPLATE into a "Z" program. Follow menu path Tools ABAP Workbench Development ABAP Editor (transaction code SE38). In early releases, the delivered program was RGIVU000.
2. You will be prompted for a development class and a transport. Please check with the technical team for the correct development class.
3. At the initial ABAP Editor screen, enter your new "Z" program name, select the Source Code button and click on Change (see Figure 13).
Figure 13. To Enter Your New Code, Select Source Code and Click on the Change Button
4. Enter the following code in the User Exit (Figure 14):
FORM E01_MVC USING FROM_FIELD TO_FIELD.
to_field = 'CORP'. "Set a default business unit.
read table zzbusunit to determine the business unit field.
select single z_bunit from zzbusunit into to_field
where hkont = accit_glx-hkont and
geber = accit_glx-geber and
fkber = accit_glx-fkber.
ENDFORM.
Figure 14. Enter Your New Code at This Screen.
5. Activate the program by clicking on the Activate button.
6. Change the configuration in the User Exit table to point to your new "Z" program.
7. Follow the IMG menu path: Financial Accounting Special Purpose Ledger Basic Settings User Exits Maintain Client Specific User Exits.
8. The entry to maintain is application area GIMV: Variable Field Movement. Enter your "Z" program (see Figure 15).
Figure 15. Enter Your "Z" Program in the Application Area GIMV: Variable Field Movement
9. Save the changes.
10. The final configuration step is to assign the User Exit in the variable field movement for your special ledger table. In the IMG: Financial Accounting  Special Purpose Ledger  Basic Settings  Master Data  Maintain Field Movements. Field movements control how the fields in a special ledger table are populated. They can be populated straight from other fields in a posting or through User Exits.
Figure 16. After You Assign the Business Unit Field and the G/L Account, the Exit Field Should Contain U01.
11. Assign the business unit field as a receiver and the G/L account as the sender. The Exit field should contain U01 (see Figure 16).
12. The User Exit number U01 calls User Exit E01_MVC form in the "Z" program.
13. Save the field movement.
14. You are ready to test your User Exit! -
User Exit for trx FAGL_FC_VAL program FAGL_FC_VALUATION
does anybody knows if is there a user exit for trx FAGL_FC_VAL / program FAGL_FC_VALUATION?
I need SAP to copy some information fron valuated document into valuation document created by the program.
Cheers
Rafael Barredadoes anybody knows an answer to this question?
thanks in advance. -
How to find out Which SAP programs are affecting Which Z programs?
Do we have a program/tool that can tell us the following:
How to find out Which SAP programs are affecting Which Z programs in the entire development server?
We have a list of SAP programs and a list of custom u2018zu2019 programs, which ones impact each other? I know we have a u201Cwhere usedu201D functionality, however that is at the object by object level.
We need are looking for something a little larger u2013
thanks in advance
VishnuDo we have a program/tool that can tell us the following:
How to find out Which SAP programs are affecting Which Z programs in the entire development server?
We have a list of SAP programs and a list of custom u2018zu2019 programs, which ones impact each other? I know we have a u201Cwhere usedu201D functionality, however that is at the object by object level.
We need are looking for something a little larger u2013
thanks in advance
Vishnu -
The user exit on the sap post the account document
Dear all.
I use the t-code mb01 or migo to receipt goods for purchase order.When I execute post or save,the sap generate the material document and the account document.The account documents have two item with account 12110000 and account 12010000.And I know this two account was configure in the t-code omwb.
Now my company have a new requirement:
When the sap generate the account documents,I need to write some code to do some judgement and change the account 12110000 to account 35510000 or other account.The logic of the code was complex and it's impossible to do in sap standard configure.So I want to find the user exit on the sap post the account document.In the user exit I would write some code to do some judgement and change the account 12110000 to account 35510000 or other account.
But I can't found the user exit.So I need the experts to give me some reference.
Regard
YodaHi,
You may use ZXF48U01 of EXIT_SAPLF048_001 of enhancement F180A001 for the same.
Please note that control comes here for no of transactions hence you need to specifically check for sy-tcode, for which your 'exit' logic needs o be executed.
I hope this helps,
Regards
Raju Chitale -
User Exits/BADIs in SAP ERP2004 and SAPERP 2005
Hi,
My customer is planning an Upgrade from SAP ERP2004 to SAP ERP2005.
In this process, He is demanding the following information.
1. What are the user-exits/BADIs available in ERP2004 but not in ERP2005.
2. What are the User-exits/BADIs available in both versions but the interface(parameters etc) might have changed
3. What are the User-exits in ERP 2004 converted(functionality) into BADIs in ERP 2005.
Can you please guide me on How should I go about.
I have implementation knowledge in both user-exits and BADIs
Thanks,
Satya.i`d suggest to see OSS notes .
See the one I found !! Release Restrictions for mySAP ERP 2005 ( Note # 852235 )
Thanks -
Need user exit lists and corresponding Program name for Transaction F110
Hi all,
I have a requirement to update trading partner field based on payment method using Exits or BADI during payment posting (which is carried out in F110). Please give me the exact user exit/program for this requirement.
Thanks in advance
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 22, 2011 9:19 AMHi all,
I have a requirement to update trading partner field based on payment method using Exits or BADI during payment posting (which is carried out in F110). Please give me the exact user exit/program for this requirement.
Thanks in advance
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 22, 2011 9:19 AM -
How to call a Standard SAP Program in Zprogram.
Hi,
how to call a SAP Standard program in SAP Program?
Do we have to use any funtion module and pass paramters?
I want to call a Standard SAP prg in to my prgram? can anyone explain me or give the piece of code to call standard prg.
Thanks & RegardsAgain, ABAP related questions should be asked in the ABAP forum.
To answer you question, if the standard program is a report program, you can use the SUBMIT statement and pass parameters using the WITH Extention.
Submit <report>
with p_fld = 'X'
and return.
Please make sure to award points for helpful answers and mark your posts as solved when solved completely. Thanks.
Regards,
RIch Heilman -
Finding the user-exits of a SAP transaction code
Hi All,
Can any one tell me how to find the user exits related to particular transaction code?
Regards,
PremDear PremKumar,
*Please Search SDN Before posting any thread the question you have asked is already available since you are new to SDN and for your reference iam pasting the code copy paste the same code and execute and give the TCODE then it will list out all the exits.
*REPORT ZUSEREXIT.
report zuserexit no standard page heading.
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'
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 = '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).
call transaction 'SMOD' and skip first screen.
Can you closse the thread if your problem got fixed !!!!
Cheers
fareed -
How user exit is used to populate the Profit center field in Sales order?
Hi All,
Please let me know :
How the user exit is used to populate the Profit center field in the Sales order?
Please gurus answer as quickly as possible as I require this urgently.Hi,
To derive the correct profit center in the Sales Order, you customize in 0KEM.
Trust this helps much and do encourage our efforts!
Cheers! -
User exit; Article master SAP Retail for MVKE table?
Is there a user exit in SAP Retail for the MVKE table?
The articles is maintained in a third-party system and are transferred to SAP via Idoc. For sales sets, article category = 10, these requires a item category = ERLA in SAP (MVKE-MTPOS) so that the sales set "explodes" in the sales order.
The third-party system doesn't maintain sales org-spesific data for the articles, therefor we use one ref.article for all article groups. And because sales sets exits in many article groups, we found it difficult to have ref.articles for all of these article groups.
Also the article type is also "normal",so the only way to differentiate the sales sets, are via article category. But since SAP has no link between article category and item category in customizing (as far as I know), I wonder if there is a user-exit to set the item category based on the article category?Hello Sonika,
WE_PLU is generally used along with the POS interface.
Please check this for more details
http://help.sap.com/saphelp_470/helpdata/en/ed/df673c86d19b35e10000000a11402f/frameset.htm
Article Master Uploading in IS- Retail system
This is basically your call depending on what data the message type is intended to carry and the use. ARTMAS should be the choice in your case.
Regards,
Nimish -
How to compile all the SAP programs?
Hi,
When i click on a t.code its taking sometime to compile the program associate with it. May i know how can i compile all the programs at one short so that i dont have to compile them one by one?Hi,
Type TCode--
1. -> SGEN
2. -> Select the first option as All the component
3. -> Select ALL the component like SAP_BASIS, SAP_ABA,
PI_BASIS,..... etc.
4. -> Now run it.
5. -> Select the option like Schedule it or Run Directly.
Make sure that you run SGEN in non-working hours and also suggest you to make sure that archive mode is off or your autoextend mode is on because of the load generation.
Best of Luck,
Gaurav -
How is sorting done in SAP program RFKORD10 ?
Hello All,
The program RFKORD10 [Print Program: Account Statement] is used for printing the account statement for the line items. This program sorts the items as 1.Current Due, 2.Overdue and 3.Not yet due items.
As per the customer requirement, I need to change the order into 1.Overdue, 2. Current Due and 3.Not yet due items.
I'm not able to track how the values are getting sorted in the program RFKORD10.
Please let me know if anyone has come across such a scenario.
Thanks in advance,
Vaibhav
Message was edited by: Vaibhav AbhyankarHi Vaibhav,
Not sure which version of SAP you are on but this might help.
From SPRO follow this path..
Financial Accounting --> Global settings --> Correspondence --> Define Sort Variants for Correspondence OR Define sort variants for line items.
You can change existing ones or create new variants and use them on the selection screen of RFKORD10.
Good Luck!! -
Program execution during RIMODAC2..will it always reach to cif user exit
Hello ,
We are implementing cif user exit for Purchase Order at R3 side to capture additional date field. So logic to capture additional date field is put in user exit CIFPUR01. We have RIMODAC2 background job for Purchase order running on daily basis.
if there is no change in standard Purchase Order objects. When RIMODAC2 is executed for purchase order Integration models ..will program execution still always reach to R3 user exit part of the program irrespective of if any change in standard purchase order object has happened or not.
Will appreciate your answer.
Thank you
Best Regards
Nilesh PatilNilesh,
I am no longer sure I understand the question.
RIMODAC2 activates the model. Once a model is activated, if someone changes certain specific fields in an R/3 object, then these changes are sent to SCM, either immediately or via change pointers. All this happens irrespective of IM userexits.
If this same field in this same object is changed in R/3, and a userexit also has been implemented, the userexit will execute according to its design, performing whatever task it has been programmed to do.
If you create and implement a userexit, it begins working at that moment in time that it is installed. Data that flowed across 'yesterday' to SCM is not affected. Data that flows across 'tomorrow' will be affected. Data in R/3 will usually only flow across to SCM if there is some kind of triggering event, usually a database 'change' transaction (e.g., ME22N for POs) The mere act of installing a userexit will not generally affect existing data on either side. The userexit only affects data that flows across the IM. Unchanged records in the R/3 database will generally not be sent to SCM by the IM, and will not be subject to userexit processing.
It is not generally the responsibility of a functional consultant to explain the workings of a userexit to a technical consultant. It is enough that the functional identifies the userexit, and specifies the business requirement in as much detail as possible. The developer is then responsible for carrying out the coding. Technicals are generally expected to be competent enough to determine from the userexit docs, and from the surrounding code, how a userexit works. They can also raise a message to SAP. In the end, it is all just ABAP, although userexit implementations can be quite challenging. SAP seldom provides enough details in their documentation. Once the Technical has finalized the code, Functional and Technical together then perform unit testing, before passing the mods to users for integration testing.
If your client's coders are unable to manage the task, perhaps they should engage your company to provide technical expertise, as well as functional expertise.
Best Regards,
DB49
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