Is there such a user exit or badi in CJ20N

It is after my save and after the reference table is updated.
For example, I change the partner data in CJ20n of a WBS element.
I want to trgger the code after the table IHPA has been updated by my new partner data.
Thanks a lot.

Hi,
pl check
WORKORDER_UPDATE
WORKBREAKDOWN_UPDATE
Regards
Reema

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User Exit or BADI for CJ20N for sending an email

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I want User Exit or Badi of Tcode CJ20N, for sending an email to the Managers whenever the status is changed.
I want to know which User exit ot BADI will help me to do so
Please do the needful.
Regards
Lakshmikanth K

Plese check if enhancement CNEX0006 can be used for your requirement.
Regards,
Shyam

Need an user exit or BADI for CJ20n Transaction ,

Dear Friends,
In CJ20N , we have a Structure with Project definition>Top level wbs element>Network Header-->Network Activities
For Network Activity it has main screen with one of the Tab named Necessary Fields. It has a subscreen of Dates having Forecast Start and Forecast Finish Dates(Forecast start Date/ Forecast End date ). The dates format is DD.MM.YYYY. Now we want the Time format 00:00 to be added besides the Date format.
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Thanks & Regards
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Plese check if enhancement CNEX0006 can be used for your requirement.
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User exit or BAdI for MIRO(before save)

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Hi,
Check the following.
<exit farm removed by moderator>
Moderator message: please reply with specific information only.
Edited by: Thomas Zloch on Jun 3, 2011 10:20 AM

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i need to add some code when the system has finished to record the PCL4 cluster (HR), but i don't find user-exit or BADI's.
Thanks for your help.

I don't think there is a user exit or BADI for PCL4.
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I NEED to display vendor name near to vendor number in the ALV output of the transaction QA32.
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S.Senthil Kumar

There is no such any user exit or BADI for display Name of vendor in QA11/A32.
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Hi All,
Is there any user exit or BADI available for the transaction MM06?
Thanks & Regards,
Anil.

Hi Anil,
There is no user exit or BADI available for MM06.
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Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

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

User exit or BADI in MIRO

HI
We have a special situation where SAP MIRO is proposing values for freight at MIRO which is in variance with freight clearing account values at GR stage. Is there some user exit or BADI that I can call to substitute the system proposed value with another value?
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Sriram
Message was edited by:
Sriram Chundi

Hi,
Before you try using BADIs or user exits it is worth understanding why you think there is a problem?
This functionality is being used world wide and does not cause a problem for many other users?
Have you determined why it is using a different value at GR to Invoice receipt stage? The only situation that I can think of is for exchange rate differences if foreign currencies are being used.
If it is not a foreign currency and so the difference is not down to fluctuation exchange rates then the two values should be the same. (i.e the value posted to the clearing account at GR will equal the value proposed at MIRO stage).
So please can you check WHY there is a difference because it is probably working as it should.
As for using a different value via a user exit, where would that value come from? How woould you calculate it? The problem is that the whole MIRO has to balance exactly, if you manually (via a BADI or user exit) change a value there is a real danger of causing corruption, because the system is using the value it has calculated with a complex equation.
Steve B

User Exit or BADI for IW31

I would like to populate the cost center in work order to PR. Is there any user exit or BADI ? I had try IWO10009, it doesn't work.
Please help on this. Thanks.

Hi all
I am from FICO but I have quite the same issue. I would really appreciate if PM gurus can help me in this. From FICO point of view, the Cost Center from t/code iw31 needs to be populated so that later, auto-created PR then PO followed by GR, will be reflected in Cost Center Reports such as Cost Center:Actual/Plan/Variance. This is important for accurate management reporting. In addition, t/code FBL3n Display Line Items for that G/L account, will show which Cost Center expenses are posted into.
Eva
Does this why you need the Cost Center to be populated?
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User Exit or BADI to update table PSPR_GRP_IND in CJ20N t-code

Hi All,
I have a requirement to update values in tab Collective PR indicator i.e. field GRP_IND in table PSPR_GRP_IND while saving a project using transaction CJ20N on project definition level.
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Thanks in advance!
Regards,
Swapnil.
Edited by: Swapnil Sharma on Jul 30, 2010 9:35 AM

Hi,
I have worked on CJ20N Transaction but the Tab Collective PR indicator I am not able to see in CJ20N.
I have used EXIT_SAPLEBND_001 Exit for my requirement.
Regard's
Shabbir

How to find the user exits and BADIS from SPRO

Hi all,
please let us know how to find the User exits or BADIS for an application from SPRO.
Regards,
Madhavi

Hi Varisetty,
Finding user exits and BAdis from SPRO can be cumbsersome. In most instances you know the standard SAP program and want to check (find) an exit called in the flow of the transaction. You can do this as follows:
For User Exit:
Put "/h" in the command box (to start debugging)
Execute your transaction
When you enter debugging - put a breakpoint at statement
CALL CUSTOMER-FUNCTION
the control will stop at all calls to User Exits
For BAdi (it's simpler)
Go to class CL_EXITHANDLER in SE24
Enter method GET_INSTANCE
Put a breakpoint in this method
Run your standard transaction - control will stop at all BAdis called within the flow since this method is used to check BAdi implementations before invoking them
Also, if you want to find enhancements by package - go to SE80, enter the package and check function groups starting with X - those contain function exits (conventional user exits). For BAdis in a package, there is normally a separate tree node (under the package) for Enhancements hence clearly identifiable.
Cheers,
Adi

User Exit or BADI for Material,BOM,Customer,Vendor

Dear All,
I have requirement where if User A changes a Material X .It should go for approval by workflow.
When the Material X is waiting for approval no other User should be able to change the material .It should give him a message
and restrict him from changing the Material.
Is there any User Exit or BADI to restrict him from changing the material. The exit or BADI should be called as soon as the Material is entered in MM02.
I need exit or BADI for BOM, Vendor and Customer also.
Thank you.

Hi,
You can go to Transaction SE80 and check in Function Group MATF. There have been two User Exits which are called during MM02 Transaction execution (via Analysis Transaction SE30) - MATERIAL_FIELD_SELECTION_NEW and MATERIAL_FIELD_SELECTION_COMB.
BAdI called by FM MATERIAL_FIELD_SELECTION_NEW.
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Prabhakar Dharmala

User exit or BADI for Tcode ME51N

Hi All,
My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
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Paras

Hai,
User Exit: MEREQ001
Function exit             EXIT_SAPLMEREQ_001
                               EXIT_SAPLMEREQ_002
                               EXIT_SAPLMEREQ_003
                               EXIT_SAPLMEREQ_004
                               EXIT_SAPLMEREQ_005
                               EXIT_SAPLMEREQ_006
                               EXIT_SAPLMEREQ_007
                               EXIT_SAPLMEREQ_008
                               EXIT_SAPLMEREQ_009
                               EXIT_SAPLMEREQ_010
Screen exit               SAPLMEGUI
Include tables           CI_EBANDB
                               CI_EBANMEM

User exit or BADI for recruitment

Hi,
I am new to HCM, can you give me user exit or badi for recruitment.
Requirement - i have developed an infotype which i am updating through BSP, while the custom infotype is updated it should simultaneously update some of my Z tables. Hoping for positve replies earliest.
Thanks in advance:-
Santosh

Hi,
InfotypeThe data fields of HR master data, time management and recruitment are grouped logically into information types or infotypes for short.
Examples of infotypes are "Family/Related Person", "Organizational Assignment, "Basic Pay".
The following naming conventions apply to infotypes:
Infotypes 0000 to 0999 are used for HR master data
and sometimes for applicant data
Infotypes 1000 - 1999 for organizational management
Infotypes 2000 - 2999 for time data
Infotypes 4000 - 4999 for applicant data
Infotypes 9000 - 9999 for customers
Function character of step
This controls for which types of processing (create, change and/or delete a data record) a dynamic action should be carried out.
The processing type is indicated by a two-digit numeric value. These values can be added up; in other words, you can enter several processing types for each infotype, subtype or field. A dynamic action can also be carried out independent of the current processing type.
00 for Independent of the current function carried out
02 for Change
04 for Create
06 for Change and create
08 for Delete
10 for Change and delete
12 for Create and delete
Examples
If you enter 06, an action is carried out if the specified infotype was created or changed.
If you enter 00, an action is carried out irrespective of whether the specified infotype was created, changed or deleted.
Variable function part
The variable function part, which depends on the indicator for step, can have the following meaning:
P - Plausibility checks
You can enter values for specific infotype fields. Field names must be entered in full. Literals and constants can serve as comparison values. These must be enclosed by inverted commas. Variables can also be used.
The old value of a field can be used for comparison; the field name must be preceded by PSAVE-.
If fields of other infotypes are used for comparison, these must be stored in the module pool of the current infotype.
The following comparison operators are supported:
= equal to,
< less than,
<= less than or equal to,
> greater than
>= greater than or equal to and
<> not equal to.
Consecutive checks must be linked by a logical AND. Logical OR links must also be indicated by a /X.
Note:
Note that all checks with OR links must have a /X.
If the result of the comparison operation is not "true", then the following commands (I, F, W etc.) are skipped over until a field is reached or a new comparison operation takes place.
Examples
Infotype Field ..... Ind. Variable function part
0007 STAT3 P P0007-STAT3='0'
0007 STAT3 P PSAVE-STAT3='1'
The step is taken if the value in the P0007-STAT3 field changes from 1 to 0.
0007 P P0013-KLKZ1<>'0'/X
0007 P P0013-ALVKZ<>'0'/X
0007 P P0013-RVKZ1<>'0'/X
0007 P P0013-RVNUM=SPACE
The first three conditions are linked by an OR; at least one of these conditions must be met. Condition 4 must always be met.
The step is taken if the following holds true:
P0013-KVKZ1 not equal to 0 or P0013-ALVKZ not equal to 0 or P0013-RVKZ1 not equal to 0, and P0013-RVNUM empty.
I - Maintain infotype record
Enter the step, infotype, subtype, object ID, start and end dates of the record and an indicator which defines whether the step is to be run in the background. The possible actions are INS, COP, MOD, and DEL.
Use commas to separate selection criteria just like the separator in the matchcode. If an entry is missing, the system inserts a comma.
Separate the indicator for suppressing dialog from other entries by a slash D (/D).
Constants, such as those for subtypes, are not enclosed in inverted commas.
Variable entries are also permitted. Fields containing such values must be put in brackets.
Examples:
Infotype Field .... Ind. Variable function part
 .... I INS,19,01/D
Step: Create a Dates record, subtype 01, run in the background
 .... I DEL,14,M559
Step: Delete Rec. Payments/Deds. record with subtype (wage type) M559.
0007 .... I INS,8,,,(P0007-BEGDA),(P0007-ENDDA)
Step: Create a Basic Pay record (0008) without subtype and object ID. The start and end dates are the same as those in the current Planned Working Time record (0007); specify these two fields only if they are filled because the dynamic action was triggered by this infotype.
W - Default values for new record
Literals or variables are used as default values.
Set the defaults for the infotype, subtype, object ID, start and end dates using an I step and not a W step.
Do not set defaults for Q fields of an infotype because the values for these fields are derived from the corresponding P fields.
Examples
Infotype Subtype ..... FC Ind. Variable function part
0021 2 04 I INS,0015,M430
0021 2 04 W P0015-BETRG='10000'
When a Family/Related Person record (0021) record with subtype 2 (child) is created, an Additional Payments record (0015) with a default amount of 100.00 is created.
V - Cross-reference to another step
Here, you can combine fields to groups. The variable function part contains the value in the field which follows the "field" column. Steps which are specified only for the following field are also triggered for each of the other fields.
Examples
Infotype Field ..... FC Ind. Variable function part
0016 PRBZH 06 V PRBZT
0016 PRBZT 06 I DEL,0019,01/D
Infotype 0019, subtype 01 is deleted in the background when the field PRBZT or PRBZH in infotype 0016 is changed or created (function code 06).
The following entries are equivalent:
0016 PRBZH 06 I DEL,0019,01/D
0016 PRBZT 06 I DEL,0019,01/D
F - Call a routine
You can call internal (module pool) as well as external routines.
If you call external routines, type the program name in brackets after the routine name. Do not specify 'using' parameters. When calling an external routine, all data must be declared in a common part. You can use the fields of structure RP50D to return values from the routine. These are not used in the standard system and can only be populated via the routine and then can be used for defaults (W-Commands).
This allows customer-specific routines to be formulated with all the above steps.
Example 1:
Infotype Field ..... Ind. Var.function part
0016 PRBZT F PROBATION
0016 PRBZT I INS,19,01
0016 PRBZT W P0019-VTRMN=PRBEND
Module pool MP001600 contains the PROBATION routine. This routine uses the entries in the fields P0016-PRBZT and P0016-PRBEH to determine the end of the probation period which it stores in the field PRBEND.
The system creates a new 'Dates' record with the reminder date = PRBEND.
Example 2:
Infotyp ..... Ind. Var. function part
0001 F GET_DATE(ZPUDYN01)
0001 I INS,19,01
0001 W P0019-VTRMN=RP50D-DATE1
The GET_DATE routine in program ZPUDYN01 calculates a date and enters this date in the RP50D-DATE1 field via "TABLES RP50D" in ZPUDYN01. This date can be user-defined in GET_DATE: if necessary, user-defined infotypes can be read afterwards.
M - Send a mail
Enter the name of the feature which defines the characteristics of the mail.
Example
Infotype Field ..... Ind. Var.function part
0001 SACHP M M0001
A mail is sent when the field SACHP is changed. The characteristics of the mail are defined in feature M0001.
In the standard system, feature M0001 is provided as a model. The documentation on feature M0001 explains how to define the characteristics of a mail.
ADDITIONAL HINTS
If you use a date as a constant, enter it as YYYYMMDD (YYYY=year, MM=month, DD=day).
The table strings T001P, T503 and PSPAR are filled with the values which are valid on the record start date.
The old values of the infotype are stored in the field string PSAVE. The structure of this string is the same as the Pnnnn structure (nnnn=infotype). The structure is filled with (valid) values only when the delete, change and create functions are used.
Please read Create dynamic actions in the Implementation Guide.
Regards
Bernd

Is there such a user exit or badi in CJ20N

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