Is there any user exit in IW54 before document saving?

Dear experts,
Is there any user exit in IW54 before document saving? I want to check some data before saving.
thanks
Lance

Or BADI NOTIF_EVENT_SAVE (Change When Saving Notification)
PeteA

Similar Messages

Is there any user exit after saving the material doc

Hi,
Is there any user exit in the T-code:mb01/migo after saving the material doc,?I want to record some data when the doc is saved.
thanks,
lance

Hi
Please check <i>The enhancement MB_CF001, includes a function module that is called up immediately before the COMMIT WORK when a goods movement is posted.</i>
Regards
Ramakrishna

Is there any user exit/ badi to populate the partner bank type for   F-63.

Is there any user exit/ badi to populate the partner bank type (field name BSEG-BVTYP) in transaction F-63. There is exit ZFI_FOAP_CDITEMS_00001011 having BKPF and BSEG as only import parameters so I cant change the value for BSEG-BVTYP.
So could you please let me know any exit where I can change the value for BSEG-BVTYP for transaction F-63?
Thanks in Advance,
Steevan

hi,
Below r the user exit related to transaction F-63.
Check out if any of them will solve ur Query..
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
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
Reward points if helpful,
Regards,
Brijesh

Is there any user exit in CRM_MKT_JOB_WIZARD

Hi All,
Is there any user exit in function module CRM_MKT_JOB_WIZARD? We have a requirement, where user selects 'Immediately' while scheduling job, but still it should be pooled and run over night.
Thank you,
Regards,
Rajesh.

Hello,
There is a very easy way to find any BADI setting a breakpoint in class CL_EXITHANDLER.
Everything explained here:
How to find out the BADI triggered in transaction crmd_mktseg?
Regards,
Nicolas Busson.

Are there any user exit for ess travel?

Hi all
I want to ask,
are there any user exit for ess travel?
and if I want to know if we already had enhancement for back-end system (sap gui)
is it automatically applicable to ess too?
many thanks

check this
ESS: BAdi for Checking Mileage
Thanks
Bala Duvvuri

Is there any user exit for changing V1 field value?

Hello Expert,
Is there any user exit for changing V1 update value?
For example, sales order number will populate 2LIS_11_VAHDR-VBELN. If other value need to populate 2LIS_11_VAHDR-VBELN, can we use any user exit to customize the V1 routine?
Please forget the enhancement for 2LIS_11_VAHDR. Just populate the system field VBELN.
Thanks
F-B-I

Hi,
Use the 'usual' user-exit for transactional data in R/3 EXIT_SAPLRSAP_001 (CMOD). Here your can overwrite VBELN for each extracted record with the value you want.
Hope this helps.
Grtx
Marco

Is there any User Exit or BADI- Where LTAP-WDATU is as change parameter ,So during or after Transfer order creation GR date would be as per given logic not as current date

Dear All,
There is a requirement in which when the material (Not batch managed) is getting return from Non WM managed storage location to WM managed storage location than at the time of creating transfer order or after creation of transfer order would like to change LTAP-WDATU (GR date) automatically , So here i am unable to find the right user exit or BADI in which i can write the logic for same. Below is full description of the requirement.
Here we are following Removal strategy "FIFO" while picking the material (Not batch managed) from WM managed storage location (WMS1) & transferring to Non WM managed storage location (ODS) ( than from there it use to go to Production) , at certain times partial quantity use to come back from Non WM managed storage location (ODS) to WM managed storage location (WMS1) and while doing putaway of the same "GR date" use to change which was not the actual when the material 1st time comes to WM managed storage location (WMS1) (before getting transfer to Non WM managed storage location). So here i want the user exit or BADI in which i can write my logic so that GR date ( LTAP-WDATU) would automatically change while creating transfer order or after creation of transfer order as per the "GR date" of same material which last moved from WM managed Storage location (WMS1) to Non WM managed storage location(ODS) because as per FIFO material dated before that would not be exist in the warehouse.
Below is the flow of the material while transferring to production & returning from production.
WMS1 ( WM managed warehouse ) --> ODS ( Non WM managed warehouse) --> Production At the time of issue to production
Production --> ODS ( Non WM managed warehouse) --> WMS1 ( WM managed warehouse ) At the time of return from production
I hope i m clear on my requirement.
Thanks in advance.

1. You have to get a key from SAP to modify the two includes in which the user exits are present.
2. You have to enter statement 'INCLUDE z**. ' in both user exits in the MV45* includes. Then save and activate the MV45** includes.
3. You have to figure out the code that carries out the functionality described in your specifications.
3. Write the code in includes Z** .
4. Now the code written by you will be executed when you run the relevant SD transaction
Message was edited by: Sudhir Bhate

Is there any User Exit to update the SGTXT of table BSEG while doing F110

Hi,
I have a requirement of updating the item text of BSEG table while doing the payment run with transaction F110. Anybody tell me the user exit name if there is any.
Thanks,
srinivas.

I responded in your other thread as well...
I suggest you to make use of BTE 00001120. You can find documentation
for the usage of this event in transaction BERP, enter process
interface 00001120 > execute > Keep cursor on the event 00001120 and
then click documentation.
Hope that helps,
Jon

Is there any user exit or BADI

Hi ,
Is there any BADI or userexit which will update some fields in BSEG while posting Invoice verification(MIRO). Please advice.
Regards,
Sam.

Hi,
following is the list of user exits available in MIRO.
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
BADI : INVOICE_UPDATE
Hope this helps.
Reg,
Hiren PAtel
Don't forget to Reward points.

IS there any user exit when finish MIGO?

Hi,
I want change the material price when post goods using Migo,I find several exit,but It locked the material,I can't change material during this time,is there any exit after posing goods, or is it possible to call another program after migo?
Thanks in advance.
Lance

Dear Lance,
Do you already check for : ZXMBCU01-ZXMBCU03
Also in IMG path : MM>Inventory management and PI>Maintain customer exits and Business add-ins.
Regards,
w1n

Is there any user exit to change the UOM of a material while creating sales

Hi experts,
I have a requirement to change the UOM of the item material in sales order while creating. Could anybody help me in finding the correct user-exit to change the UOM.
Thanks,
srinivas.

Hi Ravish,
I am already changing the UOM in the same include and in the subroutine "USEREXIT_MOVE_FIELD_TO_VBAP". But it is again over writing in the standard program. What I need to do, to remain same UOM.
Thanks,
srinivas.

User exit for Reversing the Document

Hi,
Is there any User exit for reversing the document for FBRA?
Thanks

Hi,
Execute this report you will get the list of user exist for particular transaction,The inpur parameter for this report is transaction code , the output you will be getting is the list of user exists available for this trransaction.
If find my answer suitable pelase reward me suitable points.
REPORT Z_USEREXIT .
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.
Regards,
Irfan Hussain

User-exit in MIGO (before posting)

Hi, everybody!
We are trying to prevent the creation of PR documents (table BKPF-field BLART; it looks like those documents are created because of material revaluation in case there is shortage of stock) in goods issue using MIRO transaction.
In case that kind of document is going to be created, a pop-up message will be shown on screen and prevent the creation.
Is there any user exit (or badi) that could allow us doing that before posting?
Thanks in advance.
Regards,
J Madariaga

Hi J,
you can go for a BADI.
You can define one in transaction SE19 using Interface IF_EX_MB_DOCUMENT_BADI.
Have a look at the documentation of MB_DOCUMENT_BADI in transaction SE18.
Methods:
MB_DOCUMENT_BEFORE_UPDATE
MB_DOCUMENT_UPDATE
Best,
Ralf

Restricting Saler Order Target Quantity to be = 100 ( any user exit )

Hi Friends,
In transaction VA01, while creating a sale order, it asks for reference document number, after we copy the reference document number the No of quantities (item level ) will be copied to the new Sale order .
My requirement is : the target (total - VBAP-ZMENG)quantity should not exceed the reference quantity (VBAP-ZMENG) ......
Is there any user exit/BADI for this ?????
Expecting your answers!!
Thanks in Advance
Cheers,
R.Kripa.

Hi Srikanth Pinnamaneni ,
Thanks ... but what is "USEREXIT_CHECK_VBAP", in which transaction we should see that ??????
Thanks in advance
Cheers,
R.Kripa.
Hey ya i got that ..... thanks ( SE38 - MV45AFZB )
Message was edited by: Kripa Rangachari

Restricting vendors -any user exits please?

Hi,
I have a requriement where while creating Vendors they have configured in such a way that it has to be approved for all the create and change vendors. since there is some sensitive information like bank accounts and names .
now we have changed the requriement where in we need to restrict the information only for certain conditions
vendor employee account group B007 and company code 2001 and for rest they donot need any approval and can be directly created or changed.
Is there any user exit or any other way where we can put this restriction.
We cannot put the configuration for specific requirements either the configuration is on or off in total.
Any help would be greatly appreciated.
Thanks and Regards,
Ravi Kumar L

Hi Max,
In XK02 if we change any of the Sensitive fields(like name bank account,bank key...). then it pops up a message that document is saved but needs to be confirmed.
For confirmation we need to login to FK08 and then press the confirm buttom for that vendor.
Now our requirement is we need that confirmation for some vendor employee account group B007 and company code 2001 and for rest they donot need any approval and can be directly created or changed.
As Suggested by Himanshu and You I have been in touch with the Basis guys for the creation of a Z object and authorization so that i can call the Authorization object in the user exit.
they too are not sure. so i need to confirm them so that they can go ahead with the creation of the z object. Since this involves business we need to tell them if this is possible or not fore hand and take their approval.
Can you suggest if we are going in the right direction.
Thanks,
RK

Is there any user exit in IW54 before document saving?

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