LCPDIFOP any userexits, badi or enhancement?

Hi, Need to create my own logic inside this include LCPDIFOP, is there any user exits, badi, enhancement that i can use or is there any other way for me to insert my logic?
thanks!

In this include there are lot of forms available .which form your are looking
otherwise
try to enhance your code here by using implicit enhancement points
a®

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Userexits/BADI in ME31K for getting the contract number created.

Dear Experts,
Is there any userexits/BADI available in ME31K , for getting the contract number once it is created.
Thanks&Regards,
Anversha

Hi
find the BADI:
1. Goto SE24
2. Open the class "CL_EXITHANDLER"
3. Open the Metnod "GET_INSTANCE"
4. Put a Break point in the " CASE sy-subrc."
CALL METHOD cl_exithandler=>get_class_name_by_interface
    EXPORTING
      instance                      = instance
    IMPORTING
      class_name                    = class_name
    CHANGING
      exit_name                     = exit_name
    EXCEPTIONS
      no_reference                  = 1
      no_interface_reference        = 2
      no_exit_interface             = 3
      data_incons_in_exit_managem   = 4
      class_not_implement_interface = 5
      OTHERS                        = 6.
CASE sy-subrc.
    WHEN 1.
      RAISE no_reference.
    WHEN 2.
      RAISE no_interface_reference.
    WHEN 3.
      RAISE no_exit_interface.
    WHEN 4.
      RAISE data_incons_in_exit_managem.
    WHEN 5.
      RAISE class_not_implement_interface.
ENDCASE.
5. Come Back and Execute the Transaction Code
6. In the Debugging screen "exit_name" having the BADI Name for that Tcode.

Is any Userexit or BAdi or enhanc. point while create PO with reference .

Hello Experts,
Is there any Userexit or BAdI or Enhancement point while create P.O with reference .
My requirement is while creating the P.O.(ME21N) with reference, The payment terms is getting copied from the reference P.O. and become grayed out (Non editable) instead of that user want the payment terms which we have maintained in (LFB1) Vendor Master.
Please help me to resolve my problem.
Edited by: Ketanp on Mar 7, 2012 11:48 AM

Hi
Try with badi ME_PROCESS_PO_CUST
Regards
Eduardo

BADI or Enhancement Spot while assigning BP to a Org Unit

Hi,
I have a requirement of changing the BP address while assigning the BP to a Org Unit in PPOMA_CRM. Is there any BADI or Enhancement Spot which can be used for this purpose.
Thanks,
Ravi G

Hi Ravi
Regarding this thread I want a help from your side if you can help me please.
I have to put some validation for the assigned employee and the position under which the employee is beeing assigned.
Is there any badi or Enhancement spot that can resolve my problem.
the validation will be done as soon as we select the employee that will be assigned to the position and press the ENTER.
It is done before SAVE.
Best Regards
Saurabh

Any Exit/BADI/Enh point to modify COOI table contents before PR/PO save

Hi Experts,
whenever we create/change Purchase requisition/Purchase Order,
table COOI(Commitment line items) gets updated with the Purchase requisition/purchase order
item details and table COSP gets updated with the sum values of COOI entries order by primary keys
of the table.For better explanation i am taking fields from tables
COOI (taken few fields for example)
REFBT     REFBN     RFKNT      LIFNR     HRKFT      OBJNR     WTGBTR(Total value in transaction cuu)
1234     0010     00512     (empty)     (empty)     PR00148     10
1234     0020     00512     (empty)     (empty)     PR00148     10
1234     0030     00512     (empty)     (empty)     PR00149     20
table updated COSP with sum value of COOI order by it's primary keys
COSP (taken few fields for example)
OBJNR     KSTAR     HRKFT     WTG010
PR00148     00512     (empty)     20
PR00149     00512     (empty)     20
I want to pass the value HRKFT(CO key subnumber/Origin grp) to table COOI
to update each commitment line item,so that sum will update table COSP order by it's primary keys
The same example revised with origin group.
COOI
REFBT     REFBN     RFKNT      LIFNR     HRKFT      OBJNR     WTGBTR(Total value in transaction cuu)
1234     0010     00512     (empty)     3100     PR00148     10
1234     0020     00512     (empty)     3200     PR00148     10
1234     0030     00512     (empty)     3300     PR00149     20
table COSP get update with sum value of COOI order by it's primary keys
of COSP considering HRKFT values now(taken few fields for example)
OBJNR     KSTAR     HRKFT     WTG010
PR00148     00512     3100     10
PR00148     00512     3200     10
PR00149     00512     3200     20
and this table is used in report painter to show the commitment
COSTS's segregated by Origin Group.
I need to show the report in report painter HRKFT(origin grp) wise cost's for commitments.
which is using the COSP table to display.
Now my requirement is any exit/BADI/Enhancement where i can modify table COOI contents
with HRKFT value for each line item before sum calucalation for COSP table in detail while creating
Purhcase requisition/Purchase order.
We are using SAP GUI version 6.0
Helpfull answeres will be rewarded
<< Moderator message - Please do not promise points >>
Edited by: Rob Burbank on May 15, 2011 4:28 PM

Moderator message -
When closing old threads, there is no need to add a comment. Adding a pasted answer like "answered" only brings old threads to the top of the forum list and pushes current ones down. If you do add a comment, please indicate just how the problem was resolved.

Badi or Enhancement for Purchase order invoice plan change for ME22N

Hi ,
I have a req to have a custom tab at the header level with the push button in ME22N , By clicking the push button i need to update the invoice plan detail to all item level by using the 1st line item invoice paln entered while creating PO . I have done with adding the custom tab using MM06E005 enhancement. The problem i am facing is need to change the PO invoice plan detail for all line item. Please let me know the BADI or Enhancement to change the PO detail in the Tcode ME22N . Any Badi before save or after save with invoice plan details.
<offer removed by moderator>. Many thanks for you help!
Regards,
Vinoth.v
Edited by: Thomas Zloch on Oct 14, 2011 11:59 AM

Hi Eduardo
ME_PROCESS_PO_CUST is don'tt have the Invoice plan and ME_GUI_PO_CUST is for screen but i need the badi to get the invoice plan details and change the remaining item with the invoice plan .
Regards

EXIT/BADI for enhancing the output of the transaction S_ALR_87013532

Hi,
greetings to all!! I have a problem here guys-I need to find any exit or badi for enhancing the output of the tcode S_ALR_87013532.This tcode is used for seeing the planned/actual/variance of project cost.
In the output we have got 3 columns-total of years, previous years and 2009. Under each column we have Plan, Actual, Variance and VAR %. Our requirement is to show Functional Location(PRPS-TPLNR), Budget Number(TCN01-SWRT0), SBU (TCN01-SWRT1) and Region (TCN01-SWRT2) in each of the clolumns-you can also get the last 3 fields in PRPS table as USR00, USR01 and USR02.
Can anyone help please?could not find anything worthwhile on SDN. Thnx a lot !

Hi,
Check these User-Exits..
Exit name Short text
KAHFEX01 Selection data for commercial reporting in PS
KAP10001 PS: Hierarchy Reports for Projects
KAP60001 PS: Export Project Key Figures into R/3 EIS
Also check the BADI
WBS_USER_FIELDS_F4
Regards
Raghu
Edited by: Raghavendra Rao G on Sep 2, 2009 12:26 PM

BADi or Enhancement Spot in IDOC_INPUT_INVOIC_MRM

Hi,
Can anyone please let me know whether there is any BADI or Enhancement spot in the Function Module: IDOC_INPUT_INVOIC_MRM to change the BKPF-XBLNR (Reference field).
This is used for Inbound Idoc:
Message Type: INVOIC
Basic Type: INVOICE02
Process Code: INVL.
I go the user exit to change but I am looking for BADI or Enhancement Spot.
Thanks and Regards,
Shravan G.

Answered

Badi or enhancement for tcode CM25

hi all,
i have to show a warning msg in tcode cm25, wen user will try to drag the work order from orders(pool)
to work centers if the work centeres are different.
eg.
wen i am trying to drag a work order 'abc' from orders(pool) to work centers, if work ordrer in work center is different
say 'xyz' then it should show a warning message.
please help if there is any badi or enhancements spots for the same.
I tried below user exits. But i am not able meet my requirement.
CY040001
CY040002
CY190001
CYPP0002
CYPP0003
CYPP0004
CYPP0005
CYPP0006
Thanks n Regards,
Mukesh Yadav

Hi Mukesh,
use below link to understand BADI or User Exit of any transaction.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/0041d4e6-1e43-2e10-0db4-9386abe98fe6?quicklink=index&overridelayout=true
Regards,
Gaurav.

EXIT OR BADI OR ENHANCEMENT FOR CATS_APPR_LITE TCODE

Hi All ,
I want to put some validation for tcode CATS_APPR_LITE . when you execute this tcode and after
entering reporting period and F8 , it shows a report there you will click on first application toolbar button
for Approve or Reset Approve for any row .
When user click on Approve or Reset approve at that time i want to put some validations .
For this validations i am not able to find any EXIT OR BADI OR ENHANCEMENT .
i found one Badi : CATSXT_EVENT . but my data is not visible which i want like Activity type .
Can anyone please help me .
Regards ,
Nilesh K Jain .

Hi Nilesh,
Tcode : CAT2.
/message/5260477#5260477 [original link is broken]
Regards,
Sravanthi

Badi / Exit / Enhancement for replacing INSMK during PO creation

Hi Gurus,
we want to default the INSMK field (stock type) during Purchase Order creation..
Can someone help me findind the right BAdI / exit / enhancement for it?
Thanks in advance,
Regards,
Alessio

Hi Alessio,
You may check these first:
Re: Negative postings to MVER table
Re: select stock type
Thanks,
Gordon

Any standarad badi exits for tranction for bp ie in crm

any standarad badi exits for chnaging or writing code in sap-crm standard tranction bp(busness patner) tr code is bp

hello,
BP is BDT (Business Data toolset) enabled (you can check it by adding break point in FM BUS_PBO and executing BP transaction). You can add your check directly to standard view (the check will be executed each time when user pushes enter) or you could add you check to appropriate action (during saving etc.) there are number of actions which you could use it depends on your requirements. You can find a lot of info about BDT (if you are not familiar) in Wiki.
br,
dez_

MB1B / Change profit center in Exit, Badi or Enhancement

Hi guys,
we're doing transfer postings in MB1B with reference to existing returns. In the return item a profit center different from the material master is entered. MB1B is creating the material document with the profit center from the materal master.
The requirement is to get the profit center from the return into the material document.
I have tried various ways to meet the requirement:
- Badi MB_DOCUMENT_BADI
- Badi MB_MIGO_ITEM_BADI
- Exit EXIT_SAPLIE01_007
- Enhancement ENHANCEMENT-POINT SEGMENTDATEN_MAT_SETZEN_03
- Enhancement ENHANCEMENT-POINT MM07MFM0_M_SEGMENTE_GENERIE_04
In MB_DOCUMENT_BADI and EXIT_SAPLIE01_007 the profit center can't be changed, MB_MIGO_ITEM is not run through.
In the 2 enhancements the value can be changed, but the profit center in the material document and the follow up documents is still taken from the material master.
Does anybody know where I can change the profit center in this case? (Badi / Exit / Enhancement).
It's a requirement that MB1B has to be used, so using MIGO for this is not a solution.
Thank you very much!
Best regards, Andreas

Hi,
Enhancement - MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc. is called in the update task.
This could be useful.
Thanks
Sujay

Please send material or good lionk on USER-EXIT,BADI and ENHANCEMENT

Hi All,
Please send some step by step material or good lionk on USER-EXIT,BADI and ENHANCEMENT which will be usefull for beginners like me.
Thanks in advance
Srikanta

Hi Srikanta,
Please see the SDN page for ABAP Enhancements and Modifications:
https://www.sdn.sap.com/irj/sdn/abap?rid=/webcontent/uuid/109f5161-ee76-2910-cb99-db10b559ef4b [original link is broken]
Cheers,
Ville

Use BADI to enhance main screen of T-CODE XK02

Hi everybody!
I want use badi to enhance main screen of XK02. (add button!)
I already found method of BADI.
But i make out!
I don't know how to using that method.
Please help me !
Thanks in Advance !

Hi,
Try this..
Re: SE19 (BAdI Builder) Help for Vendor Master Screen Enhancement

LCPDIFOP any userexits, badi or enhancement?

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