HR related exit

Hi Experts,
Can anybody tell me an idea of how to use the enhancement PBAS0001 - ZXPADU02 user exit? Iam unable to get an idea of how to approach in using this enhancement.
Thanks,
Murali Krishna.

Hi Murali,
Check out the code sample below:
Let's say you want to change STDAZ field of IT2001 after save..
DATA: wa_2001 like P2001.
CALL METHOD CL_HR_PNNNN_TYPE_CAST->PRELP_TO_PNNNN
EXPORTING
PRELP = INNNN
IMPORTING
PNNNN = wa_2001.
---> Use wa_2001-STDAZ as the "Leave hours" --> Make all the calculations here and assign the resulting value to wa_2001-STDAZ.
CALL METHOD CL_HR_PNNNN_TYPE_CAST->PNNNN_TO_PRELP
EXPORTING
PNNNN = wa_2001
IMPORTING
PRELP = INNNN.
Regards,
Dilek

Similar Messages

User exit in Delivery after the SAVE button is pressed.

When the Delivery gets picked and Post Goods issued , the Delivery quantity for example instead of 48,000 LBS may be little less say 47,345 LB. We need to update this number in the order quantity which will originally have 48,000 LBS.
I need to update this quantity in the sales order VA02 after the delivery is saved. Whats the user exit AFTER the save button is pressed?
Thank you in advance

Hi,
Check this User Exits related to Delivery,
Delivery related exits
V50PSTAT - Delivery: Item Status Calculation
V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields
V50R0001 - Collective processing for delivery creation
V50R0002 - Collective processing for delivery creation
V50R0004 - Calculation of Stock for POs for Shipping Due Date List
V50S0001 - User Exits for Delivery Processing
V53C0001 - Rough workload calculation in time per item
V53C0002 - W&S: RWE enhancement - shipping material type/time slot
V53W0001 - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)
V02V0001 - Sales area determination for stock transport order
V02V0002 - User exit for storage location determination
V02V0003 - User exit for gate + matl staging area determination (headr)
V02V0004 - User Exit for Staging Area Determination (Item)MV50AFZ1 - User Exits for Delivery Processing
MV50AFZ2 - User Exit for Batch Quantity Allocation
MV50AFZ3 - LIPS-KOQUI (Picking is subject to confirmation) determination
MV50AFZK - The user exits in this include can be used to fill the condition tables for material listing and
material exclusion (KOMKG and KOMPG) and product selection (KOMKD and KOMPD) with own data.
MV50AFZL - In delivery creation process for sales orders there is the possibility to restrict the delivery creation to some order items.
If these order items are member of a delivery group, but not all items of
this delivery group are includes in the restriction range of the order item nubers, you can specify in this routine what to do.
MV50AFZP - This user exit can be used to modify change mode of pricing screens in delivery processing.
MV50AFZZ - Users Exit for Batch Determination; LIPS-LGORT determination
Thanks & regards,
Dileep .C

Exit code -335 when restarting webas java engine

Hi ,
i got an exit code of -335 when restarting the server via MMC.
any idea wat caused this.
Also could anyone tell me where i can get more details of exit codes.
Thanks
Rocky

Hi,
Right on the instance,when u click you wil get server,diapatcher and SDM nodes.
Right click on any of this and open the developer trace,you will get the error message as well as the explanation of the related exit codes.
This developer trace exists for all the nodes in management console.
close and open the new console of MMC and try again.
If problem still exists,restart the server (entire system) and try once more.
other error messages can be found in /usr/sap/SID/JCxx/j2ee/cluster/server0/log/defaulttrace.trc file.
reward points if helpful...........

Using User Exits

Hi,
Can some one provide me how to use a standard User Exit.
I have entered the exit number in the enchamcements and when i go to components and double click the include in the function exit, i am getting the message Program names zx...are reserved for includes for exit function groups.
How can i change this to display mode and write my code.
Regards,
Sudhir

Hi,
See Following information about user exits:
If Z include is not allowing U should click the 'Enter' button and then click the 'Yes' button. Now u are allowed to put u r own code.
Userexit is a methodology using which we can add our custom code in the SAP Standard transaction without disturbing the SAP Standard code. SAP will provide enhancement for one transaction. We can have more then one enhancement. Enhancement is a container with a set of userexits. SAP will provide only definition of the exit. Which does not contain any standard code. In the relevant transaction program SAP will their exit as a standard. The Userexit needs to be implemented inorder to provide a custom logic to serve business requirement.
   SMOD: It is used to find the enhancement related to different applications.
   CMOD: It is used to implement the userexit.
There are 4 types of exits available:
1)     Function-module Exits,
2)     Menu exits,
3)     Screen exits and
4)     Field exits.
1) Functionmodule exits:
    These exits are used to provide additional functionality to SAP standard transaction. By default SAP is not provided this functionality.
For Example my requirement is, when user create or change customer and the customer belongs to US Country the Industry sector (brsch) field is not empty.
Step1: Find the enhancement. For that one goes to SMOD.
Click on F4 on Enhancement. We Search for enhancement. In this case we can           found the enhancement by giving the Description: mast. We got the enhancement as
SAPMF02D: User exits: Customer master data.
(Or)
We find the enhancement at transaction level,
     Go to XD01 transaction click on System/Status/double click on Program name
     In this program we search for u201CCALL customer-functionu2019. We get the all related exits the starts with EXIT_enhancementname_Threedigitnumber. Sometimes it Will not an enhancement name.
Step2: Go to CMOD create the custom project.
           Click on Enhancement assignments button
                 Give the Enhancement name: SAPMF02D
Step 3: Click on Components button. Under that we found the one function module:
EXIT_ SAPMF02D_001. Double Click on that function module. In the Source code tab of this function module SAP provide the one Zinclude. SAP doesnu2019t know our requirement. In this Zinclude we provide our own custom logic to make of the parameters provided in import, export and tables section.
We write the following code:
IF i_kna1-land1 = 'US' AND
i_kna1-brsch = ' u2018.
MESSAGE e001 (f2) WITH u2018 Industry sector should not be blank for US Customersu2019.
ENDIF.
Step4: SAVE, CHECH and ACTIVATE the Cutsom project.
Step5: Now go to XD01 Transaction We perform our requirement. After we donu2019t        want that requirement go to CMOD and deactivated the custom project.
If it is helpful rewards points
Regards
Pratap.M

How to find User exit for PO

Hi
My require ment is system should check for the follwoing PO document type
i have ctreated new document type with respective PR , while creating PO system should check following while saving.(ME21N)
1.PO,
2.incoterm,
3.price,
4.quantity.
So for that i want find user exit for PO. can u plz heip me....

Hi
You can use the BADI ME_PROCESS_PO_CUST
use the methods IM_HEADER and IM_ITEM
if needed check the following PO related exits
Enhancement
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
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
MMAL0001 ALE source list distribution: Outbound processing
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
Reward points for useful Answers
Regards
Anji

Exit to get InternalOrder from Customer in F-22

Hi Friends,
                  In Transaction F-22 for posting key 01 (customer), I need to fetch the internal orders related to the given customer only. As we created internal orders for each particular customer.
are ther any user exits for this.
I searched the related exits.
                   RFKORIEX           Automatic correspondence
                   RFEPOS00          Line item display: Checking of selection conditions
But these exits are not getting triggered when I run the transaction.
Please suggest me the suitable exits or badis.
Searched the Forum for these exits.
Thanks & regards
Murali

Please find the enhancements and badi's here for F-22 tcode.
Enhancement
SAPLF051                                Workflow for FI (pre-capture, release for payment)
RFKORIEX                                Automatic correspondence
RFEPOS00                                Line item display: Checking of selection conditions
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
FEDI0001                                Function Exits for EDI in FI
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
F180A001                                Balance Sheet Adjustment
F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002                                FIDCC1: Change IDoc/do not send
F050S003                                FIDCC2: Change IDoc/do not send
F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
BADI's
BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02                       Tax interface
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
RFESR000_BADI_001                       BAdI for Own Processing of POR Item
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS                         Change to Net Due Date
FVFZ                                    Replacement for Function Modules of Function Group FVFZ
BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
F107_RUN                                Enhance Valuation Run for Open Items
BADI_MIRO_SPLT_ADD                      Append additional fields of ACCVS to ACCIT
BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI                          Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences
Thanks and Regards
Gururprasad

Exit in TO Cancelation

Hi all!
When we make a return to stock from delivery in "Return to Stock", with TO item View, the material returns to its original position.
We need that the material always go to its picking position.
I need to know if there is an EXIT at TO cancellation that allows to change destination location.
thx!

Hi,
Check the Enhancement/Exit MWMTO001.
also check other TO related exits.
MWMRFSSG
MWMRFUP
MWMRP001
MWMRP002
MWMRP003
MWMRP004
MWMTO010
MWMTO011
MWMTO012
MWMTO013
MWMTOAU3
MWMTR001
MWM2S001
MWMBAP01
MWMBAP02
MWMD0001
MWMD0002
MWMIDI07
MWMIDO11
MWMIDO12
MWMIDO13
MWMPP001
Regards,
Anji
Message was edited by:
Anji Reddy Vangala

Few questions pls answer

hi i need answer to below questions
1) in sap scripts when we call a subroutine as below what does using changing mean here
and in form what does inttab structure itcsy and outtab structure itcsy means and why it is used like this
PERFORM VENDOR_ID IN PROGRAM ZI500
USING &LIKP-LFART&
CHANGING &VENDOR_ID&
ENDPERFORM
in program we code
form vender tables inttab structure itcsy
                            outtab structure itcsy.
2) for secondary list we use event at line selection
i want to know if i want such thing that when user click on field one it goes to second list what is the code for that??
Please suggest the code how to write it for particuar field to be clicked and it navigae to second detailed list
3) can we do BDC for Ztransaction or not???pls let me know on it
4) what is difference between user exists and BAPI
regards
Arora

Hi
3) we use the bdc for ztransactions also.
4) User exits:
       Userexit is a methodology using which we can add our custom code in the SAP Standard transaction without disturbing the SAP Standard code. SAP will provide enhancement for one transaction. We can have more then one enhancement. Enhancement is a container with a set of userexits. SAP will provide only definition of the exit. Which does not contain any standard code. In the relevant transaction program SAP will their exit as a standard. The Userexit needs to be implemented inorder to provide a custom logic to serve business requirement.
   SMOD: It is used to find the enhancement related to different applications.
   CMOD: It is used to implement the userexit.
There are 4 types of exits available:
1)     Function-module Exits,
2)     Menu exits,
3)     Screen exits and
4)     Field exits.
1) Functionmodule exits:
    These exits are used to provide additional functionality to SAP standard transaction. By default SAP is not provided this functionality.
For Example my requirement is, when user create or change customer and the customer belongs to US Country the Industry sector (brsch) field is not empty.
Step1: Find the enhancement. For that one goes to SMOD.
Click on F4 on Enhancement. We Search for enhancement. In this case we can           found the enhancement by giving the Description: mast. We got the enhancement as
SAPMF02D: User exits: Customer master data.
(Or)
We find the enhancement at transaction level,
     Go to XD01 transaction click on System/Status/double click on Program name
     In this program we search for CALL customer-function. We get the all related exits the starts with EXIT_enhancementname_Threedigitnumber. Sometimes it Will not an enhancement name.
Step2: Go to CMOD create the custom project.
           Click on Enhancement assignments button
                 Give the Enhancement name: SAPMF02D
Step 3: Click on Components button. Under that we found the one function module:
EXIT_ SAPMF02D_001. Double Click on that function module. In the Source code tab of this function module SAP provide the one Zinclude. SAP doesnt know our requirement. In this Zinclude we provide our own custom logic to make of the parameters provided in import, export and tables section.
We write the following code:
IF i_kna1-land1 = 'US' AND
i_kna1-brsch = ' .
MESSAGE e001 (f2) WITH Industry sector should not be blank for US Customers.
ENDIF.
Step4: SAVE, CHECH and ACTIVATE the Cutsom project.
Step5: Now go to XD01 Transaction We perform our requirement. After we dont        want that requirement go to CMOD and deactivated the custom project.
BAPI:
   Bapis stored in BOR. These are remotely enabled fms.
we can use BAPI to interact with the legacy systems like
VB, Jav..etc.
If it is helpful rewards points.
Regards
Pratap.M

Field change in billing

Hi ALL,
I would like to change the weight and volume fields in billing document while creating in VF01.Please advise me any user exist or any Badi in ECC 6.0.
Thanxs.

hi
check out this
Billing related exits
Customer exits (CMOD transaction)
Enhancement code Description
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Edited by: AP on Feb 17, 2012 7:47 AM

Dynamic population of vendor number in MIGO transaction

Hi Experts,
 In MIGO transaction(For Transfer Posting) for 411 K(TP Consignment to own),after I enter material,plant,storage location and batch, my requirement is to populate the vendor no(LIFNR) field dynamically (which is located below the spec. stock field)either by pressing enter or by clicking on 'CHECK' button located in the application toolbar....
 I need the procedure to be followed to fulfill my requirement.
Helpful answers will be rewarded.
Regards
Nagaraj

Hi
Search for the right User exit or BADI for this requirement and implement that
see the MIGO related Exits and BADI's
Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0011 Read from RESB and RKPF for print list in MB26
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009 Filling the storage location field
MBCF0007 Customer function exit: Updating a reservation
MBCF0006 Customer function for WBS element
MBCF0005 Material document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in material doc. item
Business Add-in
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL BAdIs when Creating a Material Document (SAP Internal)
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI BAdIs when Creating a Material Document
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04 posting of gr
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK Check Add-On-Specific Criteria for MM_MATBEL
Regards
Anji

Org Info (Vacant Positions and Position details)

Hi there,
I would like to find some info regarding the following -
1. Table or FM which would give the list of all org units in a company.
I know that we could probably get them from hrp10001, but I would want to know if there is a table which holds all the org units created in a company along with their texts
2. Given the org unit, can we find all the vacant positions in that org unit. If so how?Also what is the table to get the position text.
3. Is there a table or FM to get the location/state/city of the position. I mean if the company has positions all over the country, can we find the locations of the corresponding positions.
Any kind of suggestions or input is highly appreciated.
Thanks
M
Edited by: M on Dec 22, 2008 7:27 AM
Edited by: M on Dec 22, 2008 6:48 PM

If maintained, the location details of the position could be found in HRP1028.
Also, some companies use a relationship to link the location to the position. If such a relation exits, then you can pick it up from hrp1001
- Mahi
Edited by: Mahi on Jan 15, 2009 5:14 AM

Userexit in delivery item

Hi,
Can anyone tell me if there is any userexit for updating the delivery line item status for Intercompany billing VBUP-FKIVP to set this as Relevant for billing.
Cheers Sumit

Hi
below are the some delivery related exits.
Delivery related exits
V50PSTAT - Delivery: Item Status Calculation
V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields
V50R0001 - Collective processing for delivery creation
V50R0002 - Collective processing for delivery creation
V50R0004 - Calculation of Stock for POs for Shipping Due Date List
V50S0001 - User Exits for Delivery Processing
V53C0001 - Rough workload calculation in time per item
V53C0002 - W&S: RWE enhancement - shipping material type/time slot
V53W0001 - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)
V02V0001 - Sales area determination for stock transport order
V02V0002 - User exit for storage location determination
V02V0003 - User exit for gate + matl staging area determination (headr)
V02V0004 - User Exit for Staging Area Determination (Item)MV50AFZ1 - User Exits for Delivery Processing
MV50AFZ2 - User Exit for Batch Quantity Allocation
MV50AFZ3 - LIPS-KOQUI (Picking is subject to confirmation) determination
MV50AFZK - The user exits in this include can be used to fill the condition tables for material listing and material exclusion (KOMKG and KOMPG) and product selection (KOMKD and KOMPD) with own data.
MV50AFZL - In delivery creation process for sales orders there is the possibility to restrict the delivery creation to some order items. If these order items are member of a delivery group, but not all items of this delivery group are includes in the restriction range of the order item nubers, you can specify in this routine what to do.
MV50AFZP - This user exit can be used to modify change mode of pricing screens in delivery processing.
MV50AFZZ - Users Exit for Batch Determination; LIPS-LGORT determination
you can find the same in SDN-WIKI
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sdUserexits
Regards,
Ramesh

Is it possible to use escalation/deadline in WS12300111?

Hi all,
We are in ECC 6.0 and I would like to know if there is any technical limitation that prevents one to implement the 'text book' deadline/escalation (modelled)?.
I have copied standard workflow WS12300111 as well as task TS12300097.
Is it possible to implement escalation/deadline (i.e. using tabs Latest End / Requested End) as we usually do?
I am having some issues and I am not sure if it is a limitation of this particular task?
The deadline/escalation triggers without issue and sends the required emails. However, when the Manager logs on via UWL to approve the work item, and gets to the final screen to Approve Request, I get the error message that "Work Item 00000007348 cannot be executed in status COMPLETED". The message refers to the id of the step that sends the email to the Manager.
In the workflow log I can see that the work item for approval is not completed yet.
The workflow log shows me that the approval step has not been 'completed' yet - however, the message is complaining about work item id 7348!!
In the ERP Employee Self Service Forum I found a thread (Leave Request Auto Approval) that mentions that
"deadline monitoring is not yet supported for this leave request WF ie ws12300111" and "if you want this feature then you have to make the changes in workflow related exits when the work item staus is getting changed etc etc"
I would like to know if someone has successfuly implemented deadline/escalation for the WS12300111? And if yes, how did you do it?
I didn't quite understand what sort of changes might be required in order to be able to implement deadline/escalation i.e. what sort of exits needs to be changed, how to do it, etc.
Can anyone please help?
Many thanks in advance for any further help you provide!
Cristiana
Edited by: Cristiana d'Agosto on Jun 11, 2008 4:31 AM
OSS Note 1066288 solved the problem

Hmmm, that's strange - just checked again and it is 1066288.
Note 1066288 - ESS LEA:Workitem XXXX cannot be executed in status COMPLETED
Perhaps you can't see it because it is a "Pilot Release"?
Release Status: Pilot Release
Released on: 26.02.2008 04:54:32
Priority: Correction with high priority
Category: Program error
Primary Component: PT-RC-UI-XS Self Services Web Dynpro

Parameters to be considered for functional specification preparation

hello experts
what are the parameters need to be considered at the time of prep.of any functional specification for abap deveopment?
or how to prepare functional spec

It depends on how you design your specification -
for example for creation of notification & order in the back ground you can use BAPI
For creation of confirmation of order you can use BAPI.
Use T code BAPI for exploring the available BAPI & their uses.
For finding out user exit use t- code SE84.
enhancements - serch with IW* you will get all PM related exits
For function module use SE37 for searching function modules
As such its upto the ABAPer to use them in development
Shakti

PowershellGrid Widget questions in Dashboards

Question about SelectedRows / $globalselecteditems for Powershellgridwidget
I have a dashboard which has 4 grids.
1. The top grid shows the health of our servers
This grid is based on a Visualization!Microsoft.SystemCenter.Visualization.StateWidget
2. The second grid displays the relevant databases for the server/s chosen in the top grid - note more than 1 row can be chosen
This grid is a powershellgrid widget
3. The third grid shows custom alarms for the database/s chosen in the second grid
This grid is also a powershellgrid widget
4. At the bottom, we have a generic details pane which at the moment only displays the details for the top grid which is Server Health.
This grid is a Microsoft.SystemCenter.Visualization.GenericDetailsWidget
My questions are:
1. Given that the powershellgrid widgets use $globalSelectedItems to pass context between widgets, how do you stop the second grid from deleting all rows if you chose a row in the third grid. It works fine if you have chosen an item from the first grid,
then the second and so on - chosing an item in the third grid will blank out my second grid
This is what I have tried - In my third grid which displays alarms, I have prefixed the "id" of the dataobject to include a nominal identifier so that I know what widget has sent the "id" with something like this.
$dataObject["Id"] = "Alarms" + $($i).ToString("00000")
So in my second grid I thought I'd be able to exit without losing the contents of the grid with something like the following.
========
Param($globalSelectedItems)
#Test what the item is so we don't lose our rows if item not related
# exit if it is not related
$anItem= $globalSelectedItems | Select -First 1
if ($anItem["Id"].Contains("Alarms"))
exit
=====
2. How do you pass a "SelectedRow/s" to a Generic Details widget from a Powershellgrid widget? Has anybody done this yet? I would like to display the selected row from whichever grid has focus. Also, unlike the Datagrid, the Powershellgrid
widget does not have a selectedrow/s properties so can it be done via another mechanism?
Many Thanks,
Paul

Hi Paul,
Hope the below articles can be helpful for you:
Operations Manager 2012 R2 UR2 Powershell Grid Widget Effective Monitoring Configuration Dashboard
http://blogs.msdn.com/b/tysonpaul/archive/2014/07/24/operations-manager-2012-r2-ur2-powershell-grid-widget-effective-monitoring-configuration-dashboard.aspx
New PowerShell Grid Widget Walkthrough
http://blogs.technet.com/b/stefan_stranger/archive/2014/04/28/new-powershell-grid-widget-walkthrough.aspx
Regards,
Yan Li
Regards, Yan Li

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