ME21N ANY BADI / EXIT WORKING

Please tell me any BADI / EXIT working on ME21N.
Thanks in advance & right answer will be highly rewarded.
Regards,
LALIT MADAN

Thanks for your quick response & warm welcome.
Actually I have implemented one BADI in ME22N for restricting duplicate ITEM & that have been working fine.
But the same is not working for ME21N.
Please advise some particular BADI/EXIT.
Thanks & Regards,
LALIT MADAN

Similar Messages

Tcode-IQ04 any BADI, Exit, Enhancement

Dear friends,
I want User Exit/ Badi for IQ04 Tcode.
Regards,
Mehul

Hi,
User Exits
IEQM0001 Add. checks for equip. installation at functional locations
IEQM0002 Additional checks for definition of equipment hierarchies
IEQM0003 Additional checks before equipment update
IEQM0004 Object is allowed for contract partner (Order->MaintCont.)
IEQM0005 Object allowed for SD contract (MaintContract->MaintCont.)
IEQM0006 Object allowed for SD contract (Maintain maintenance cont.)
IEQM0007 Check/change manufacturer field in equipment master
BADIs
BADI_CCM_EQUI_ARC              BADI_CCM_EQUI_ARC              CCM: Equipment Archiving
BADI_CCM_EQUI_ECM              BADI_CCM_EQUI_MASTER           Enhancements for parameter effectivit
EQUI_SERLV_CHECK               EQUI_SERLV_CHECK
EQUI_SERLV_CHECK                                              External Inspections for MARA_SERLV
IEQM_MASS_CHANGE               ES_EQUI_EXIT                   Equipment Mass change badi

Badi/exit/Workflow called during execution of the BSP "SRMSUS_SELFREG"

Hi all,
We are running on SRM 5.0.(SP06) Strategic sourcing scenario.We are using enterprise Portal as the front end.My query is that at the end of Supplier registration process,when the Supplier admin creates the USER ID's for the Suppliers(through BSP SRMSUS_SELFREG),is there any way by which we can create the enterprise Portal users for those suppliers at the same time(Automation) ?My BASIS person told me that the automation is possible when the EP system is connected only to 1 backend but in our landscape we are having several systems connected to EP.
Other alternative would be to send a mail to the EP administrator stating that the Vendors User ID's have been created in SRM and the EP ID's need to be created.
For this ,i didnt get any BADi/exit which gets triggered during this USER ID creation process wherein i can write my logic for sending the mail to the EP admin.
There are some Std workflows (e.g. WS10000209)for USER creation but these dont seem to be useful in this scenario.
So the only method left is to modify the Std BSP which we dont want.Has anybody worked on this kind of scenario?
Any suggestions are welcome and will be rewarded as well.
BR,
Disha.

Hi
I am still searching.. but no BADI/Exit is called in this case..
<u>Meanwhile, i found few SAP OSS notes, which you can go through -></u>
Note 1031896 Delimiting of Supplier Reg URL due to Special characters
Note 1031070 Supplier cannot be registered
Note 996030 Need to relogin to srmsus_selfreg service when using aliases
Note 1032573 FormofAddr field mandatory in userselfreg.htm page
Note 1003820 Supplier cannot be registered
Note 889451 Not Possible to register in Supplier self-registration
Note 807511 Error message after self registration of supplier admin user
Note 784883 Irrelevant warning message stops self registration
Do let me know.
Regards
- Atul

BADI/EXIT for changing line items (F-02)

Hi All,
I want to know any BADIs/EXITs which allow changing of G/L line items in transaction f-02. I have tried substitution it does not work for my requirement.
My requirement is copying of PRCTR from offset line item to the Vendor/customer line item which always appears as line item 001.
Thanks,
Preetham S

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)

BADI/EXIT in Purchase Order

Hi ALL,
When i create a PO , payment terms displays automatically because In vendor master payment terms is maintained but in some case based on the material/vendor combination i have to select a different payment terms which i have maintained in a Z table. What i should know is, Is there any BADI/Exit which will be triggered
1) when a line item is entered where i should be able to change the payments terms value (OR)
2) when i check the Purchase order
3) When i save the purchase order.
Note : Both Header & Line item value should be available in the EXIT/BADI.
Thanks & Regards,
Rajanidhi Rajasekeran.

Hi,
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Regs,
Venkat Ramanan

BADI/Exit which triggers while PR check : ME51n

Hi Experts,
I am stuck up with an critical issue which is like an show stopper.
Is there any BADI/Exit which triggers while Purchase Requistion check i.e. ME51N?
Cheers
VJ
Edited by: Vishal Jindal on Apr 7, 2011 12:33 PM
Moderator message: moved back to ABAP forums.
Edited by: Thomas Zloch on Apr 7, 2011 1:58 PM

Thanks a lot Vinod!! It's was helpful.
I have coded to retrieve the item data as well. Please see the below code .
METHOD IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ITEM.
TYPES : BEGIN OF TY_EBAN_EBKN,
           BANFN          TYPE EBKN-BANFN,
           BNFPO          TYPE EBKN-BNFPO,
           WBS_ELMNT      TYPE ZPS_BOQ-WBS_ELMNT,
           MAT_CODE       TYPE EBAN-MATNR,
           MENGE          TYPE EBAN-MENGE,
         END OF TY_EBAN_EBKN.
DATA:LT_ITEMS TYPE MMPUR_ACCOUNTING_LIST,
        LS_ITEM TYPE MMPUR_ACCOUNTING_TYPE,
        LS_ITEM_DATA_WBS TYPE EXKN,
        LS_ITEM_DATA_WBS1 TYPE EXKN,
        LT_ITEM_DATA_MAT TYPE TABLE OF MEREQ_ITEM,
        LT_ITEM_DATA_WBS TYPE TABLE OF EXKN,
        LT_ITEM_DATA_WBS1 TYPE TABLE OF EXKN.
LT_ITEMS = IM_ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ).
LOOP AT LT_ITEMS INTO LS_ITEM.
    CLEAR LS_ITEM_DATA_WBS.
    LS_ITEM_DATA_WBS = LS_ITEM-MODEL->GET_EXKN( ).
    APPEND LS_ITEM_DATA_WBS TO LT_ITEM_DATA_WBS.
    CLEAR LS_ITEM_DATA_WBS.
ENDLOOP.
ENDMETHOD.
I am facing one problem here. I am getting only one record in LT_ITEM_DATA_WBS internal table although there are 2 line items at item level. Actually what I want to exactly is, I want to combine the Material and WBS element in one internal table.
Can you please help me out how can i proceed with that and let me know if you need any further relevant info.
Cheers
VJ

Any USER EXIT or BADI for modification in ME21N Asset Creation

Hi Guyz,
We have a requiremnt where we need to put some validaion/check in Asset Creation of ME21N,
Any possible BADIs or USER EXIT available for this modification.
Pease help.
Thanks
Jaif

Hi Jaif,
For BADIs please go to SE24 put cl_exithandler diplay it and put the break-point execute the transaction for which you want to find out badi you will get the badi name in exit name parameter.
Regards
Sagar

Bid Invitation Publish - Any user exit/BADI upon Publication

Dear Gurus,
Please advise my if there is any user exit/BADI which triggers upon Bid Invitation publication? Appreciate all your help.
Sincerely,
GM

Hi Gopi,
Dont forget to say THANKS the SDN way!
Thank Others by Giving Points
SDN/BPX has a Contributor Recognition Program. Which in short text means that for each question you have 10 points, which can be given to the person that answers your question. 6 & 2 points should also be given for helpful answers. For every question you later award points for, you in turn receive 1 point for. Please note that you do not need to explain that "points will be awarded". We should all know how the forum works.
BR,
Deepti.

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_

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

Any menu exit or badi for tcode F110

Dear all,
My requirement is that whenever the user runs tcode F110, a flat file has to be generated with all the details from tcode F110. How can i do that? Should i change the std pgm or any menu exit or badi available. Plz help me in this regard.

Hi
Following are the User Exits and BADIs available:
Enhancement
RFFOX074                                Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075                                Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081                                Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082                                Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100                                Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101                                Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102                                Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103                                Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104                                user exit
RFFOX105                                Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200                                Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210                                Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211                                Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230                                General program for user exit RFFOX230 (in program RFFOJP_L)
RFFOX240                                Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250                                Enhancement for User Exit 250 (RFFODK_E)
RFFOX901                                Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902                                Framework for user exit RFFOX902 (in program RFFOM100)
FDTAX001                                Enhancement to Transaction FDTA (event after the download)
FEDI0002                                Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003                                Function exits for EDI docs in FI - Save PEXR segments
FEDI0004                                Function exits for EDI docs in FI - particular events
FEDI0006                                Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003                                Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041                                Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042                                Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043                                Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061                                Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062                                Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063                                Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064                                Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065                                Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066                                Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071                                Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072                                Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073                                Frame for user exit RFFOX073 (in program RFFOCH_U)
Business Add-in
FI_BSTM_MC_EXIT                         FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB                    F110: Check before scheduling a proposal/update run
Cheers
Shakir

Can we add additional fields in work center creation using any user exit ?

Hi,
is there any user exit using which we can have some tab and fields such that we can add/ update the equipment to wotk center in CR01 ?
regards,
madhu kiran

hi,
requirement is can i get the additional fields like equipment and asset in the work center creation ?
i would like to maintain these against a work center
and using any user exit can i add additional fields ?
regards,
madhu kiran

Any BADI or Screen Exit for BBP_VENDOR_CREATE in SRM?

Any BADI or Screen Exit for BBP_VENDOR_CREATE in SRM?
Want to add new field in "Manage Vendor Data" screen. (screen 400)

hi,
> Its not possible to have the authorization for PR at storage location level...
> you can have authorisations for Puchase organisation EKORG, plantWERKS, puchase group EKGRP, puchase document type BSART ...
> and authorisations objects are:
>M_BANF_BSA : Document Type in Purchase Requisition
> M_BANF_EKG : Purchasing Group in Purchase Requisition
> M_BANF_EKO : Purchasing Organization in Purchase Requisition
> M_BANF_FRG : Release Code in Purchase Requisition
> M_BANF_WRK : Plant in Purchase Requisition
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Apr 27, 2009 3:01 PM

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.

You dont have any repository to work on.OWB client will Exit now

I am getting the message saying that "You dont have any repository to work on.OWB client will Exit now ",when i am trying to connect Repository using OWB 9.2 client.
Repository is already available in Onsite server.
I have given all the login credentials to connect
username
password
Host
Port
Service name
Could you please advice me what will be reason for this issue?

Error was given because we tried connecting using OWB client 11.1.06 (without patch-set) on a 11.1.07 repository

ME21N ANY BADI / EXIT WORKING

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