Looking for user Exit in MB26

Hello,
I'm looking for an enhancement which will allow me to add fields to the table control in transaction MB26 (Screen 130)
Thanks
Ziv.

The program is PP_PICK_LIST, doubt there will be an exit in it.
Easiest to create a Z copy and update as you like.

Similar Messages

Look for USER EXIT/Program similar with BADI: BADI_SCD_ACCTG for SAP 4.5B

Hello SAP Guru,
          We are having the challenging in performing posting to multiple G/L accounts per shipment. This is required, for example, if customer, interplant, and/or inbound orders are combined onto one shipment.
         We found this BADI that allows system to work the way we want; however, BADI is not support in 4.5B.
         This BADI is linked to enhancement LMR1M002 and function module MR_ACCOUNT_ASSIGMENT. Please refer to note 64204.
         Please advise, I am looking something similar that work in SAP 4.5B.
Regards,
Song

Hi,
Please try this:
Enhancement LMR1M002                             Account grouping for GR/IR account maintenance
Enhancement MRMH0001        Logistics Invoice Verification: ERS procedure
Enhancement LMR1M001                             User exits in Logistics Invoice Verification
Enhancement LMR1M005                             Logistics Inv. Verification: Release Parked Doc. for Posting
Enhancement LMR1M004          Logistics Invoice Verification: item text for follow-on docs
I hope this may helpfull and let me know wht exactly the business needs so I can give you some more exits.
Thank you,
Thanks,
AMS

FB60 Looking for user exit at Save

hello all,
   i need to do some verification on the company code and wbs. It would be best if i could find a user exit when the Save button is executed. Does anyone have any ideas ?
           thanks Scott

The below program gives all the user exits..try the program and awards points if it was useful
*& Report ZUSER
REPORT ZUSER no standard page heading.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
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).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
Thanks and regards.

Looking for user exit in PO outbound process.

HI all,
I am trying to deploy ALE scenario between two SAP systems.
Application is PO to SO conversion .
I have this Message at receiver End.
Hope some one can help ,
1)how should i specify ? these values(in my case it can
be constant values).
If i am not wrong i should go the MM06E001.
But under this i found few other modules.
Can you tell me, which is the include or module to place these values.
Thanks in Advance
Satheesh.
VKORG, VTWEG, SPART cannot be determined for customer 0000002000 , vendor 0000005000
Message no. VG204
Diagnosis
No sales organization, distribution channel or division were sent to the IDOC. This data is necessary if a sales order is to be added automatically. If this data is unavailable, you cannot create a sales order document.
Procedure
If data on the sales organization, distribution channel and division have not been entered in the IDOC, it must be determined using a user exit defined in the program.

Thanks Elisabet ,
 Wow, it really helped me.
 But now i have the Status code of 62
 after using WE19.
 Not a serious error(i guess), but certainly idoc has
 not posted.
 Can i expect a reply towards solving this case?
 Regards
 Satheesh

CATS: Looking for user exit / badi for transaction code CAT4/CATS_APPR_LITE

Hi,
I have a task here that needs to send external email to the employee's manager whenever the approver set the status from 'released for approval' to 'approve'.
which is status 20 to 30 in CATSDB-STATUS thru transaction code CAT4 or
CATS_APPR_LITE.
Can anyone give some help here?
Thanks in advance.

Hi,
there are mainly three ways to trigger a workflow:
- linked to a change document, because in standard function module to write change documents a trigger for a workflow is pre-designed. With workflow-customizing you can activate an active trigger.
- linked to output messages. There is a medium 9, which is the workflow trigger.
- linked to status changes. Maybe not all status change functions include a pre-designed workflow trigger, but at least for status in table JEST it should be possible to make workflow-customizing to activate a trigger.
- 'manually' with a function module SWE_EVENT_CREATE.
It's also possible to define filters (e.g. only status = approved), so your example was perfectly fitting workflow possibilities. If no other option is fitting, have a look at above mentioned exit.
Then you still have the question, should you try to define a workflow or just create a mail by FM. There I can't help you, this depends more on your skills and time.
Regards,
Christian

Value for user-exit variable is invalid

Hi Gurus,
My Value for a Fiscal Year Prd returns a invalid value for the 12th month of each year( for Example 12/2004, returns the error "Value 200313 for User-exit variable is invalid.
This is the code that is being used.
*Rolling 12 months for entered month
when 'ZCALM12'.
 clear: v_mth, v_yr.
 REFRESH E_T_RANGE.
 CLEAR L_S_RANGE.
 LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
 WHERE VNAM = 'ZCALMON'.
 exit.
 endloop.
 v_yr = LOC_VAR_RANGE-LOW+0(4) - 1.
 v_mth = LOC_VAR_RANGE-LOW+4(2) + 1.
 L_S_RANGE-SIGN = 'I'.
 L_S_RANGE-OPT = 'BT'.
 concatenate v_yr v_mth into L_S_RANGE-LOW.
 L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
 APPEND L_S_RANGE TO E_T_RANGE.
Thanks in Advance.

Hi Ravi,
when 'ZCALM12'.
clear: v_mth, v_yr.
REFRESH E_T_RANGE.
CLEAR L_S_RANGE.
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
WHERE VNAM = 'ZCALMON'.
exit.
endloop.
-->> Here, you are not checking any thing. On which logic you are reducing year by one and increasing month by 1..?
v_yr = LOC_VAR_RANGE-LOW+0(4) - 1.
v_mth = LOC_VAR_RANGE-LOW+4(2) + 1.
-->>IF month is 200512 you will get output from above code is : please check.
v_yr = 2005 - 1 = 2004
v_mth = 12 +1 = 13.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
concatenate v_yr v_mth into L_S_RANGE-LOW.
L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
APPEND L_S_RANGE TO E_T_RANGE.
Try to debug the code by keeping break point after When. and execute the report, you will be debugging mode.
Hope it Helps
Srini

Need help for user exit mereq001

Hi,
I need help for user exit mereq001. I think I messed up with include table CI_EBANDB and CI_EBANMEM. And When I tried to check the syntax . It gives me error like : Class IF_PURCHASE_REQUISITION. Inconsistency in the dictionary for the structure mereq_item_s_cust_data. Anyone had experience for this exit? I just need to extract costcenter information of the each item from the requisition and block the requisiton if the costcenter are differents from each other before the requisition is saved. Any one has idea about it?
Thanks.

biao,
Have you checked this struture consistency from SE11. Also check the activation log.
If there are any errors and you are not able to rectify the same use RSDDCHECK program, give your table name and run the report.
This will list down the error structures releated this table and also prompts for you to activate it.
Regds
Manohar

Enhancement for user exit

hello
can you please let me the know the enhancement for user exit:exit_sapliqs0_001
regards
anik

Hi,
these are teh enhancements that r available...u need to check each of them.
IWO10026 User check on setting status 'Do not perform'
IWO10027 User exit: Generate user-defined settlement rule
IWOC0001 Create PM/SM notification: Determine reference object
IWOC0002 PM/SM notification: Check whether status change is allo
IWOC0003 PM/SM authorization check of ref. object and planner gr
IWOC0004 Change single-level list editing PM/QM/SM ALV settings
Regards,
nagaraj

Hi is there any code for user exits in bw

can you help me out with user exits in bw reporting pls
http://abapcode.blogspot.com

Hi Amit,
i have good document for user exits in bw. pls send me ur email i will send the document.
hope that will help you to resolve.
Reward pts if found usefull:)
Regards
Sathish

Code for user-exits

hey guys i want the code for user-exits for inclusion of Excise Chapter ID mandatory in PO .....
regards,
Naveen

which user exit u are using ?
check the BADI for the same .
SE15->Enhancements->BADI--->definations -
>search on Package = ME.
and see BADI definition called Process _cust.
Regards
Peram

Help reqd for user exit

Hi all,
the requirement is...
In MIRO,the Incoimg invoice should not be posted without an empty field of amount(WRBTR) in the Basic Data.Currently as per std,it's not a mandatory field and can be posted by not entering any amount in that.So, either we have to make it as a mandatory field or should restrict not to saving the data if posting of empty field.(Not giving any amount)***seems,it tells the user to give the amount as mandatory.
How to do this.....if its coming under the USER Exit object...pls post both how to get the std program and enhancement assignment(it asks while creating user exit in CMOD) also for user exit.
thanks & regards
sankar.

hi
Program name is SAPLMR1M
For MIRO tcode, you have below user exits.
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
EXIT_SAPLMR1M_003 may useful to you. Check with this.
Reward if it dose
Thanks
Siva Kumar.

Precautions for User Exits

Can anyone tell me what are the precautions to be taken for user exits?
i mean...what are the ABAP statements that are not used in user exits...
can anybody plz suggest me?

Hi,
Welcome to SDN.
COMMIT WORK should not be used in a user exit. This reason is that it could/will commit all work done by the entire transaction and could possibily create data inconsistancy.
Also LEAVE TO TRANSACTION and SUBMIT statements should also be not used. It will terminate the current LUW.
Regards,
Ferry Lianto
Please reward points if helpful.

T code for User exits.

hai all MM gurus,
How to find out the user exits for any Tcodes or for any documents?.

for this there is a user written program called "zuserexit" which will be available. Run the program & give Tcode as input u ll get all exits for that.
http://www.sap-img.com/ab038.htm
Finding the user-exits of a SAP transaction code
Finding the user-exits of a SAP transaction code
Enter the transaction code in which you are looking for the user-exit
and it will list you the list of user-exits in the transaction code.
Also a drill down is possible which will help you to branch to SMOD.
Written by : SAP Basis, ABAP Programming and Other IMG Stuff
             http://www.sap-img.com
report zuserexit no standard page heading.
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.
*---End of Program

Debug for User Exit

Hi,
How to Debug User Exits ,Pls Explain step by step?
Thanks,

Hi,
Please find step by step on how to debug:
Enhancement/Modifications
1) Execute tcode SMOD to find available enhancement/modifications.
2) Create a project for the enhancement in tcode CMOD.
3) You must activate your project first in order to hit a break-point or get into debug mode for your existing enhancements/modifications, if you do not, the best you will be able to do is step through the main program until you hit the call for that particular customer enhancement.
4) To get into debug, you can enter a hard break-point in the enhancement itself, set a soft break-point with the stop sign, or the long way, before you execute your transaction or while you are in your transaction, you can place a /h in the ok code area (this is the area of your gui where you can type in a tcode). Once you have the /h, hit enter and that will take you into debug, from there, you can do many different things to find exactly what you are looking for.
User Exits
1) Identify the main program you want to locate a user exit/debug.
2) For example, go to SE80 and do a search by program or dev class (SAPMV45A sales order or Dev Class VMOD, most SD user exits are in this dev class). In SE80 if you go by program, most user exit programs end in a 'Z' on a rare occasion 'X' or 'Y'.
3) If you are looking at including MV45AFZZ, you can see where there are different forms. These forms will get called at times within the program. If you are looking to fill the storage location on the sales order, you will probably want to take a look at the perform that fills in a field in vbap.
4) If this is what you are trying to accomplish, you will need to do the select against the config Table TVKOL based on the shipping point/plant and possibly storage condition based on your picking strategies.
5) For the debug part, you can do the same as in the enhancements/modifications but you will not need to activate any projects.
Regards
Kiran Sure

Request for User Exit or BADIs for outgoing posting block in F-53

Dear Gurus,
Can somebody advice me which user exit or BADIs to use for the below scenario:
My users is using more than one alternative payee for their invoices, therefore when they use F-53 to clear open item, they always accidentally do multiple payment for document no. with different alternative payee. Worst case is that the posting go through! But when they print out the form, its too late and they had to do reversal.
I like to enforce a block so that if the alternative payee is different across the document no. selected, they cannot post.
Desperately,
Belinda
Edited by: Belinda Lee on Jun 3, 2008 5:34 PM

Hello,
You can use Business Transaction Event (BTE) . You should use 00001120 events.
You must do some customizing in FIBF.
Regards,
Burak

Looking for user Exit in MB26

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