In VA02 transaction which exit is triggering when saving the data

hi all sap gurus,
In VA02 transaction which exit is triggering when saving the data

Hi Reddy,
The user exit and badi tried for this transactions are
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
V46H0001 SD Customer functions for resource-related billing
V45W0001 SD Service Management: Forward Contract Data to Item
V45S0004 Effectivity type in sales order
V45S0003 MRP-relevance for incomplete configuration
V45S0001 Update sales document from configuration
V45P0001 SD customer function for cross-company code sales
V45L0001 SD component supplier processing (customer enhancements)
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45E0001 Update the purchase order from the sales order
V45A0004 Copy packing proposal
V45A0003 Collector for customer function modulpool MV45A
V45A0002 Predefine sold-to party in sales document
V45A0001 Determine alternative materials for product selection
SDTRM001 Reschedule schedule lines without a new ATP check
Business Add-in
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001 SD Customer functions for resource-related billing
Reward pts if found usefull :)
Regards
Sathish

Similar Messages

Print program is not getting triggered when saving the application

Hi all,
My requirement is when i save the invoice using VF01 the print program should get triggered.
The print program is not getting triggered when saving the application even when i have configured the outtype and have attached the print program.
The setting "send immediately (when saving application)" is also checked.
I need to configure it for VF01 transaction.
The error message displayed was " please maintain output device in master data".
Regards,
Umesh

Hi Umesh
Please check if you have missed any of the following:
1. Defining Access Sequence(can use existing).
2. Defining Output Condition Type(can use existing). - Assigning the Driver Program and Form in processing routine.
3. Output Determination Procedure
4. Assign Output Procedure to Billing Types
Kind Regards
Eswar

Problem when saving the Data basis for the Consolidation

Hi Gurus,
I am having 2 problems.
1) When i try to execute the UCWB transaction . It gives an information message
" Data basis DB needs to be generated (after upgrade) . I am following the procedure given in that "Run maintenance of data basis DB in display mode. Go to the "Data Streams" tab page. Choose the "Generate" button.
If changes to Customizing settings are permitted in the current system or client, as an alternative you can maintain the data basis in change mode and save. In the case of systems supplied with Customizing transports, as an alternative you can generate the data basis in the source system and then transport it again.
Even after doing that procedure when i again execute the UCWB. it give me the same message.
2) when is try to save data basis for the consolidation . it give me this error message.
"Field 0HC_ATCCODE: This compound differs from that of basic field 0HC_MEDCTG"
I have checked the referenced Info objects . Checked the compound info objects. Activated them again. They dont differ in any way. but still i get this problem.
Please help me out. If someone has come across this error and solved. Please help me.
Regards
satish

Hi satish,
I constantly receive the message like your #2 saying that it was a critical change in X infoobject. It's just a warning and I found several OSS notes saying that this message is not correct. Just ignore it.
In case of your Q #1. The data basis might be generated in two ways: by pressing Save icon and by clicking the Generate icon (the system refers just to this very option) and then - Save. The last way is used in Productive environment. Try it.
Hope this helps.

User exit or badi for saving the data in mm01

Hi All,
I added one custom screen in mm01 using SPRO ,as well as i added 2 new fields in makt table using Append statement, now the problem is am not able to save the custom screen data in standard makt table can any one help me in this ,tell me which Badi or Exit is useful for this requirement.
Thanks,
Priyanka
Edited by: priyankanukala on Feb 21, 2012 7:55 AM
Edited by: priyankanukala on Feb 21, 2012 8:01 AM
Edited by: priyankanukala on Feb 21, 2012 8:04 AM

Hi
You don't need them. See Note 44410 - Integrating cust.-specific fields in matl master for further information, and copy the code for PAI event in your custom dynpro. You need something similar to this:
process after input.
*coding......
chain.
    field: mara-zzfield1,
           mara-zzfield2.
    module checks_on_zz on chain-request.
endchain.
* coding .......
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Feb 21, 2012 9:26 AM

Notification Email should be triggered when hit the Apply changes?

Hi All,
Am creating a request form similiar to a remedy form,when ever the user create a new request and submit the request.Notification email will be sent to the user and the admin.
Here when the admin ppl rejects the request,a notification email triggered to the user like request has been rejected .
I have three radio buttons in the Form
1.Submitted(default).
2.Rejected.
3.Accepted.
When the admin edit the request and select rejected radio button,and apply changes ,a notification email should be triggered to the user.
Now i have a after submit process for edit the ,which will be triggered when ever the user hit the apply changes button and it will send notification to both user and admin.
How to achieve the notification email that should be triggered when the admin rejects the request and submit the form???
am using apex version 4.0
when the Admin will select the reject radio button and hit tha apply changes then the notification email should be sent to the user!!
Always appreciate your help!!!
Thanks & Regards,
Ramya.

Ramya wrote:
Hi Gurujothi,
Thanks for your response!.
I can able to send email now.Thing is i need to send an email like when the admin rejects the request.
For eg.
1.Admin opened the request and select the Reject radio button and clicking Applychanges button then the email notification will be sent to the user like,
Your request has been Rejected.
2.If the Admin selects the radio button accept radio button and clicked apply changes,start processing about the request then the Email notification will be sent to the user like ,
Your request has been modified .Request will be notified by the admin.(Working now)
DO i need to create two separate process for the email notification like
one is for all the modifications that the user/admin will do in the form ,once the record is created and another process is for Rejection purpose of the Form.But only one Apply changes button is there in the Form.You don't need two page process, In one single process you can acces the page item session values using *:YOUR_ITEM_NAME* bind variable syntax or V function like this V('YOUR_ITEM_NAME')
So in your PL/SQL code you can easily prepare the email body based on your radio group item's value
declare
l_body varchar2(4000);
begin
IF :Px_MY_RADIO_GROUP ='R' THEN
l_body := build your conditional email body for rejected
ELSIF :Px_MY_RADIO_GROUP ='A' THEN
l_body := build your conditional email body approved
END IF;
apex_mail.send(
        p_to       => '[email protected]',   -- change to your email address
        p_from     => '[email protected]', -- change to a real senders email address
        p_body     => l_body,
        p_subj     => 'APEX_MAIL Package - Plain Text message');
end;
See this http://docs.oracle.com/cd/E23903_01/doc/doc.41/e21674/concept_ses_val.htm#HTMDB03012

I need a Badi that is triggered when saving Sales order in both Va01 and Va

Hi
I need a Badi that is triggered when saving Sales order in both Va01 and Va02
I tried with the following BADI's
BADI : BADI_SD_SALES
Implementation : /BEV1/SR_SALES_ORD_1
Method SAVE_DOCUMENT
Now when i want to put my peice of code in this (SAVE_DOCUMENT) method.
It is asking for Access key. Which i do not have.
Should i create a implementation and then create a method and then put my code there?
Anybody plz help.

You will probably not find a BADI to suit your needs. However if you look at include program MV45AFZZ you should find two subroutines: USEREXIT_SAVE_DOCUMENT_PREPARE and USEREXIT_SAVE_DOCUMENT. You can put the code you need directly into these subroutines. If these have not been changed yet on your system, you will need an access key to make these changes.
Please read the documentation in the header of the subroutines for furtner information on when they are called.
Best Regards,
Chris H.

User exit when saving the financial document (VX11N)

Hi,
We are creating financial document as a letter of credit using transaction code VX11N. User would like to have some checking on the fields based on some user defined logic. Is there any user exit that can be used to serve this purpose. I am looking to usre exit similar to when saving sales order (i.e: USEREXIT_SAVE_DOCUMENT in MV45AFZZ).
Regards

Hi,
Check below link for all SD user Exits.
https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
Best regards,
Anupa

User Exit or BADI when saving Internal Orders

Hello, I need a user exit or BADI when saving a Internal Orders to shoot a workflow
REGARDS
Dayana

Hi
Why do you need a user exit or BADI.
Create a Custom Business Object(SWO1) and Create a New Event(SW01) and link it to the B.O. Or you could also create a CO Validation and use it for triggering a Validation and as a last resort you go for User Exit or Abap code.
Check if you have some workflow expertise in your tech team and you should be fine.
Thanks,
Praveen

User Exit or BADI for Tcode IW31 when saving the Service Order

Dear ABAPers,
I would like to add one more line in Service order item when saving the Service order in (IW31).Is there User Exit or BAdI.It is very Urgent Please help me.
Thanks & Regards,
Ashok.

Dear ABAPers,
These Exits does not meet my requirement.
These Exits are not called at the time of saving Service Order.
Thank you for your valuable reply.
My Requirement is when saving the service Order i want to add the Line itm at runtime.
It is very urgent requirement.Please help me.
Thanks & Regards,
ashok.

User Exit or BADI for IW31 when Saving the Service Order

Dear ABAPers,
I would like to add one more line in Service order item when saving the Service order in (IW31) at runtime.Is there User Exit or BAdI.It is very Urgent Please help me.
Thanks & Regards,
Ashok.

Hi
U can go through the tansaction.
System/ Status
Double click on program name.
For badis:
Search for the Phrase:
cl_exithandler=>get_instance.
U will the badi definitions.
For User exits:
search for the phrase: CALL CUSTOMER-FUNCTION
u will get the user exits.
If it is helpful rewards points.
Regards
Pratap.M

I have a workflow transaction which got timeout and escalated to the next level. The comments in the approver's notes are just changed by the system in doing so. For eg: "Moving John under Michael" gets changed into "Moving+John+under+Michael" during the

I have a workflow transaction which got timeout and escalated to the next level. The comments in the approver's notes are just changed by the system in doing so.
For eg: "Moving John under Michael" gets changed into "Moving+John+under+Michael" during the timeout/reminder notification. Any idea ?
-Thanks,
Arun

I have recently started having this problem in PSE8. The Adobe workaround
did work, but I don't fancy having to re register each time I use it.
What I have discovered is that it's nothing to do with the image metadata as it occurs before any image is opened.
It SEEMS to only occur if you use file/open with to open an image in the editor - IE start PSE with that command.
If you close elements down, and start it using programs/PSE/Elements (or your desktop shortcut) - the panorama feature magically works.
Each time I've opened the editor 'automatically' using image/open with, it seems to create the problem.
Hope this helps

Error 7 occurred when generating the data transfer program

Hello All ,
In Master Data Load Process Chain , we get error like
1. System Response
Caller 09 contains an error message.
Diagnosis
Error 7 occurred when generating the data transfer program for the requested InfoSource.
System Response
The data transfer is terminated.
Procedure
Check the SAP Support Portal for the appropriate Notes and create a customer message if necessary.
Note : We faced this issue for two days now . Just repeating the load make it success .
If any one faced and fixed this issue . Please let me know .
Thanks in advance .

Hi,
. Initially goto transaction SE38, Run the program RSDS_DATASOURCE_ACTIVATE_ALL. Give your Datasource name, and source system and check the check box for "Only Inactive objects".
This will actiavate the given datasource.
2. Replicate the datasource in RSA1.
3. Try to schedule the infopackage for the datasource which you have activated now.
4. IF infopackage runs through, Repeat the process for all datasources ie uncheck the check box, which means it will activate all datasources for the source system.
Also make sure that there will be enough Back Ground Processor available....
Reduce the parallel process
Thanks
BVR

Error when reading the data of infoprovider

Hello,
I have a problem when excecuting the transaction 'listcube' on a specific infocube. It occurs an error message which complains problem when reading the data of the infoprovider. The message text sounds as follows:
Error reading the data of InfoProvider ZDPPTGR1
Message no. DBMAN305
Diagnosis
Errors occurred while reading a VirtualProvider outside the BI system. Check whether the previous error messages contain any information about the possible cause of this error.
It is possible that the error message cannot be displayed because the error message class does not exist in the BI system. If this is the case, only the name of the error class and the message number are displayed. View the error message text in the specified error class in the source system of the VirtualProvider.
Procedure
Since the error is not necessarily in the BI system, there is no specific procedure for resolving it. With VirtualProviders, problems often occur with the connection to the remote system; these can lead to system termination. If the code for the VirtualProvider is not from SAP, contact the relevant contact person to help resolve the issue.
If an SQL error is listed in the previous message, see the procedure for SQL errors.
Has anybody experience with solving this problem? It sounds like a bigger problem - can somebody confirm this? Or is it a problem which is easy to solve?
Thanks for answering!
Kind regards
Heinz

Hi,
Please follow the below threads. They are similar to the error you are facing and they may help you with the issue ::
Remote cube - uncaught exception
DBMAN350 Error reading MultiCube data over aggregate
Error reading the data of InfoProvider 0TCT_VC01
Regards,
Arpit

Is it possible when saving the psd file to have an automatic jpg file saved at the same time?

My work involves preparing images for printing lightboxes and window installations. My clients require to pre-approve the photos before printing.
I usually save my files as psd but since the files are very large in this format I usually save another copy as a jpg file that has a much smaller file size. This makes it possible for me to add these to a presentation and and send them to my client.
Is it possible when saving the psd file to have an automatic jpg file saved at the same time? Or do I still have to do this manually?

If you save the document manually as a PSD file in Phtoshop not from within an Action, Script, Plugin or Droplette. You may be able to write a Photoshop that would do as save as Jpeg, And you should be able trigger its execution by setting up a Script Save event using the Script event manager. When You do a manual save the script should be triggered. I wrote may be able to for I have never tried to write that script or set up a Script Manager Save event. I have only use open events.

Inserting Pricing condition in Sales order when saving the sales order

Dear ABAPers,
My customers requirement is when saving the sales order new pricing condition has to be updated in the line item.for this i am using the User Exit 'USEREXIT_SAVE_DOCUMENT_PREPARE' ( MV45AFZZ).While saving the Sales order i am calculating the Price and updating in the Pricing conditions.
In XKOMV internal table i am appending the pricing condition.But the problem is ,it is not calculating the taxes and it is Updating in VBAK and VBAP.
How to do this.
Thanks & Regards,
Ashok.

Dear ABAPers,
I have Solved this Problem.
Thanks & Regards,
Ashok.

In VA02 transaction which exit is triggering when saving the data

Similar Messages

Maybe you are looking for