IPC 7.0 User-Exists

Hi Experts,
I'm trying to implement new User-Exits for our upgrade IPC 7.0. It seems like my registration went bad somewhere because when I run an appliation like CRMD_ORDER and create a new item the logging return with following message:
Userexit (type REQ, appl. CRM, usage PR, number 600) is not maintained
When I look at my settings in transaction /SAPCND/UEASS a pricing formula with number 600 is there so I don't know what is wrong. Can anybody help with this?
Regards,
Georg Lubrich

Hey Tapan,
thanks for your input. As it turns out I made some rather basic naming errors as well as using the wrong Java version to compile my coding. Problem is now solved and I can start debugging.

Similar Messages

COST GL account when goods issue - enhancement or user exist

Hello SAP exports,
There is a requirement from F&A department for different COGS GL account based on Customer Account Assignment Group value when goods issues (GI) (goods movement). Customer Account Assignment Group field name is KNVV-KTGRD.   The solution is NOT possible for standard SAP SD (pricing procedure) / MM (T-Code:OBYC with GBB).    Therefore, I am searching solution for enhancement.
the requirement is like following:
KNVV-KTGRD                                   COGS GL account at goods issue
01                    Domestic                   818100
02                    Export                       818200
03                    Testing - sample         818300
04                    Testing - VOM            818400
05                    Franchise                   818500
Can you please let me know what and how this can be resolve by enhancement or user exist?
Thank you.
Kind Regards,
Sylvia Chen

Hello,
The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue. for example, movement type 601,
This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
for example, when company ships goods to customer account assignment group '01' (Domestic customers), then SAP should generate COGS GL account 818100.
when company ships goods to customer account assignment group '02' (export customes), then SAP should generate COGS GL account 818200.
when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300.
the logic is following:
KNVV-KTGRD              COGS GL account at goods issue
01 Domestic                 818100
02 Export                     818200
03 Testing - sample      818300
04 Testing - VOM         818400
05 Franchise                818500
I am not good at user exist.
Can you please provide solution with step-by-step guide?
Thank you.
Regards,
Sylvia Chen

User Exist or BADI to restrict cancellation of Excise Invoice..!!!!!

Hi,
After Creation of Commercial Invoice or MIGO the excise invoice should not be canceled , We are using following doc flow for creation of excise invoice
Delivery - - > Proforma Invoice - - > Excise Invoice - - > Commercial Invoice.
So what should we use ( User Exist or BADI ) to restrict cancellation of Excise Invoice ???
T-code : J1IIN
Ankesh

I think you are very much aware of forum rules and still posting
duplicate threads.
Do you want to be a guest of julius ?

How to findout Which are the User Exist had been activated for T.Code

Hi Everybody,
-->I want to know, what are the user exits have been activated or used for a particular t.code.
--> I will give a small example it will be give clear idea on my question.
-->For my client, they used lot of user exist and screen exist in the sales order screen,how to find out them. Is their any easy way to find out which are user exist had been acitviated for a particular template.
Regards,
Madhan

If you mean how to see a user list with the T-Code they are using.
Then you can just use T-Code SM04.
It will give all the information about those user.
Or If you mean User Exists.
then please use this link
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
Thanks,
Sugauli
Edited by: Sugauli on Dec 11, 2008 9:20 PM

New GL User Exist or Enhancement

Hi SAP Expert
Currently i have a problem to use New Ledger in my client ECC 5.00
HQ Company using 544 calender for FI closing
1 of the coutry need to use Month Calender for FI Closing
When i do testing on FA depreciation run using tcode AFAB, i cannot specify the Posting date into the
depreciation posting date and i need to post to correct period.
Do u know whether in New Ledger / New GL have a user exist or enhancement we can change the data in
table FAGLFLEXT or FAGLFLEXA in the specify ledger ?
regards

Hi Heng,
Did you manage to get answer to your query "Do u know whether in New Ledger / New GL have a user exist or enhancement we can change the data in
table FAGLFLEXT or FAGLFLEXA in the specify ledger ?"
I have a similar requirment to substitute split line items that appear only in New General Ledger view ie in table FAGLFLEXT or FAGLFLEXA?

Checking to see whether a user exists in a Windows Active Directory

I have a little java applet that has to run through a large list of users, and for one of its tasks, it has to check to see whether that user exists. Mostly this is the same as running with local users, with the one exception that I can't just check to see if a home directory exists.
Right now I am checking the return code from "net user <username>", but executing this program for every potential user is extremely slow.
Are any java facilities to deal with users on the local system? If not, does anyone else have any suggestions?
Also, a note for any responses- I'm using java to get around the lack of any easy way to set up a good scripting environment on Windows. I have a completed tool, and I don't want to rewrite it.

<sarcasm>
I seem to remember this service - what's it called? Ah, Google. Yes.
</sarcasm>
Try http://www.google.com/search?q=java+active+directory+query

User Exist for MM - Purchase Order

Hi ABAP expert,
is there any user exist for Purchase order, actually i'm want to prevent the user from do the deletion on PO items, as per my understanding we can use user exit.
can anyone help and how to do the process ?

Hi,
1. Just copy and paste this code and execute it.
2. Give the Tcode "ME21" and you will see the lot of user exits.
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).
Thanks,
Reward If Helpful.

How to capture the User input value to user exist function module.

Hi,
How can i capture user input value.Here i am using User exist in BPS variable.
Calculating days using user exist functin module and my input is another variable i.e user defined value.
How can i capture user defined vaule into my function module.
This is very urgent can you help me..
Thanks....

Hi!
You can get the instance using the method get_instance of the class cl_sem_variable, and call the method get_value with the return. Check the example:
      CALL METHOD cl_sem_variable=>get_instance
        EXPORTING
          i_area       = (planning area)
          i_variable   = (variable name)
        RECEIVING
          rr_variable = lr_var
        EXCEPTIONS
          not_existing = 1
          OTHERS       = 2.
      CHECK sy-subrc IS INITIAL.
      CALL METHOD lr_var->get_value
        RECEIVING
          rto_value = et_value
        EXCEPTIONS
          error     = 1.
After this, read the first line of the table et_value (it should be the value that the user choose on the screen).
seeya!
Robson

No Microsoft Dynamics CRM User Exists

Hi
We are in the process of deploying UPK 3.5.1 to a number of users in the business. Once they have entered the library location in the Profile Wizard and click next they receive the following Server Error message.
"No Microsoft Dynamics CRM User exists with the specified domain name and user ID."
Can you advise.
Pip

Hi RossArn
Please follow following blog written by me and I hope your problem will be resolved:
http://social.technet.microsoft.com/wiki/contents/articles/29628.ms-crm-administration-disable-users-with-best-practices.aspx
Ali Hassan

How to check whether portal user exists or not using UM API.

Hi Experts,
Let us say i need to create an user account "PortalUser",i know how to create an user,setting first name,lastname,password for that.
but here before creating the portal user, i need to check whether that user exists or not.If user already exists ,then i need to skip the below for creating the user.
IUserFactory userFact = UMFactory.getUserFactory();
IGroupFactory groupFact = UMFactory.getGroupFactory();
IRoleFactory roleFact = UMFactory.getRoleFactory();
IUser tuser = userFact.getUserByLogonID("PortalUser");
IUserMaint newUser = userFact.newUser("PortalUser");
newUser.setFirstName("PortalUser");
newUser.setLastName("Test");
newUser.setEmail("PortalUser.Testatgmaildotcom");
//Locale PortalLanguage = new Locale(Lang.toLowerCase(), "");
Locale PortalLang=new Locale("en");
newUser.setLocale(PortalLang);
newUser.save();
newUser.commit();
IUserAccount userAcc = UMFactory.getUserAccountFactory().newUserAccount("PortalUser", newUser.getUniqueID());
userAcc.setPassword("test1test$");
userAcc.save();
userAcc.commit();
Thanks in advance.
Thanks
Sony.

Hi,
Try this code,
IUserFactory factory = UMFactory.getUserFactory();
IUser user = factory.getUserByLogonID(userId);
lastName = user.getLastName();
firstName = user.getFirstName();
refer this pdf,its very helpful
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/events/webinars-nw-rig/using%20the%20user%20management%20api%20with%20ep%20applications%20-%20webinar%20powerpoint.pdf
Regards,
Sunaina Reddy T

How can I add the extra fields to a datasource usign "User Exist"?

Hallo guys,
I have a quesiton on an extractor.
I want to extend fields for an extractor, and the additional fields come from a third table (for the extractor, there is a view which 2 Tabels inner join.) The third table should have LEFT OUTER JOIN relation to the other 2 tables. So I have to use "User Exist" to add the fields from the third table to my data source.
How can I do it via user exist?
Thanks for any hint in advance.
Regards,
Liying

Hi LiYing,
You can do this using a USER EXIT.
if you edit the ABAP program ZXRSAU01, you can add ABAP coding:
here an example for 1_CO_PA....:
<i>   CASE i_datasource.
       WHEN '1_CO_PA_.......
Data assignments
      LOOP AT c_t_data INTO wa_s_copa.
        IF ( NOT wa_s_copa-vrgar = 'F' ) OR ( wa_s_copa-curtype = 'B0' ).
        wa_s_copa-zzratio = 1.
        wa_s_copa-zztr_rate = 1.
        wa_s_copa-zzcurkey_tc = wa_s_copa-rec_waers.
Company Code Currency Invoice *
      ELSEIF wa_s_copa-curtype = '10'.
assume one exchange rate per invoice
        SELECT SINGLE * FROM ce19991 INTO wa_ce1
           WHERE belnr = wa_s_copa-belnr
           AND   paledger = '02'
           AND   vrgar    = wa_s_copa-vrgar
           AND   versi    = space
           AND   perio    = wa_s_copa-perio.
        MOVE wa_ce1-kursf TO lx_kursf.
        MOVE wa_ce1-frwae TO wa_s_copa-zzcurkey_tc.
        IF NOT wa_ce1-frwae EQ 'EUR'.
read rate ( table is buffered ).
          CLEAR: wa_tfact, wa_ffact.
          lx-datlo = 99999999 - sy-datlo.
          SELECT single tfact ffact FROM tcurf into
          (wa_tfact, wa_ffact)
          WHERE kurst EQ 'M'
          AND fcurr EQ wa_ce1-frwae
          AND tcurr EQ 'EUR'
          AND gdatu LE lx-datlo.
          IF sy-subrc NE 0.
            SELECT single tfact ffact FROM tcurf into
            (wa_tfact, wa_ffact)
            WHERE kurst EQ 'EURX'
            AND fcurr EQ wa_ce1-frwae
            AND tcurr EQ 'EUR'
            AND gdatu LE lx-datlo.
          ENDIF.
          IF wa_tfact = 1.
            wa_s_copa-zzratio = wa_ffact.
          ELSE.
            IF wa_tfact NE 0.
              wa_s_copa-zzratio = 1 / wa_tfact.
            ENDIF.
          ENDIF.
        ELSE.
eur : eur => always 1
          wa_s_copa-zzratio = 1.
        ENDIF.
        IF lx_kursf < 0.
          wa_s_copa-zztr_rate = lx_kursf * -1 .
        ELSE.
          CHECK lx_kursf > 0.
          wa_s_copa-zztr_rate = 1 / lx_kursf.
        ENDIF.
      ENDIF.
ENDLOOP.
ENDCASE.
</i>

Reg. User exist for G/L account change

Dear Experts
I want to create new contion or user exist for change the G/L account from consumption account to
stock account.
That is when I create purchase order with account assignment the stock account should be assigned instead of consuption account.
Without any account assignment mean no problem,that accounts are posted correctly.Stock account and GR/IR account.
Thanks
Rajakumar.k

While create Purchase order.
If Acct assignment E - Stock account - depending on the material type
Acct assignment and item cat. E & L WIP of material
Like the above.
while I create purchase order the consumption account is posted and after enter the sale order
the G/L for consumption is changed to stock account. I can see the changes directly.
Thanks
Rajakumar.k

Need User Exists

Hello Friends,
i need User Exists for PR,PO,MIGO,MIRO Creation transactions , i need to save data in one Custom table for all these transactions. so that i can details for purchase life cycle from refering the single table . i donot require to refer all other tables.
similar way for SD Transactions ,,
if any of you came across these type of reqirement, just guide me
Thanks and Regards
Kumar M

Hi,
Migo User exits:
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Art. 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                                Article document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in article 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 an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating an Article 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
Miro userexits:
Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
PO userexits:
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
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
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
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
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
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
M06B0003                                Number range and document number
Business Add-in
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_MMPUR_EINM_CUST                      BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_MMPUR_EINM                           BAdI Methods for Processing IDoc Data in the SUS Scenario
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_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
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_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
MM_EDI_ORDERS_OUT                       Enhancements for IDoc Output of Purchase Order: Internal
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
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_PURCHDOC_POSTED                      Purchasing Document Posted1
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_IBS                          BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CUST                         Customer BAdI for Enjoy Purchase Requisition BAPIs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_IBS                          BAdI for Inbound/Outbound Mapping BAPI_PO_CREATE1 IBS
ME_BAPI_PO_CUST                         Customer BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
SMOD_MRFLB001                           Control Items for Contract Release Order
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_CIP_REF_CHAR                         Facilitates 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_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
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 site
If these helpful rewards points
Regards
Pratap.M

SELECTs in user exists (P/S modules)

Hi,
I am implementing user exist triggered when an accounting document is posted ... P/S event no. 00001030. The problem is, that I need to read some records from BSID table ... this event is triggered right before a commit is executed, therefore I suppose that all database changes are already made, but not commited yet. Anyway, I've tried to read these database rows (in the same database transaction), but SELECT does not fetch any row! I know how database servers works, what are database sessions and database transactions ... I thought SAP system works in the same way ...
Can anybody explain me why ABAP does not see uncommited rows inserted by the same database session/transaction? Is there a way how to read these rows? I already tried to call my function by PERFORM ON COMMIT, ... same results ... also by CALL FUNCTION IN UPDATE TASK ... same results ...
Is there any sensible way how to read desired uncommited records?

Hi,
Check while debugging where BSID table have those values or not.If yes then BSID table should declare in Table fields.If not then you need to dynamically assign the value of table to your workarea.
Below is the code which might help you:
Get the Name field enetered on Fb01 screen
ASSIGN ('(SAPMF05A)BSEC') TO <fs>.
wa_bsec = <fs>.
I hope it would help you.
Regards,
Swati

Need user exist?

Hello,
Need user exist in RFFOEDI1 to create custom segment to populate some fileds.
If any one done this type requirement please let me know the user exist.
Thanks,
chinna

Hi,
This way you can find any user exit:
1. Go to the program 'RFFOEDI1'. Get the package name from the program attributes.
2. Go to tcode 'SMOD'
3. Enter the package name of that program and execute.
You will get the list of exits available for that package. Based on its description and documentation of each exit you can identify which exit will be useful for you.
Regards,
Saba

IPC 7.0 User-Exists

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