MIRO Validation BADI / USER EXIT

Hi All,
Need a line item level validation for invoice amount validation with PO line item.
Please suggest me BADI / USER Exit name for same.
Thanks,

Use this exit.
LMR1M001.

Similar Messages

BADI/USER EXIT for MIRO.

Hi All
I have added a new field (GST) on MIRO screen using GUI XT.
The requirement is such that I need to populate this field after I have entered the purchase order no (It needs to take the vendor from the PO and then its subsequent VAT no from the vendor master). I am not sure where to do this part of the coding.
i have tried to implement BADIs
BADI_ENJ_ALT_ADR
INVOICE_UPDATE
BADI_FDCB_SUBBAS01
but it doesn't help.
Is there any other BADI/User Exit that I can try.
Thanks in advance.
Harsh

Hi,
Bellow are the exit names for MIRO.
<Irrelevant enhancement list removed by moderator>
Regards,
Goutam Kolluru.
Edited by: Vinod Kumar on Feb 3, 2012 9:34 AM

FBCJ BADI/User Exit or Validation Rule Implementation

Inspite of my maintaining validation as under, i am not able to achieve what i desire, i.e., System is still posting Cash transactions thru FBCJ t code for amount exceeding INR 50,000
1. Created a validation name
2. Assigned it to Application Area - FI
3. Callup Point - 2 Line item
4. In validation step 0001, created pre-requisite as
Transaction code = 'FBCJ' AND Account Type = 'D' AND
Posting key = '15'
5. Under check, Amount <= '50000.00'
6. Entered E in message type with corresponding message class ZKM_MSG_CLASS for message number 018
7. Assigned the above validation in OB28 t code for activation level 1 (i.e., Active)
System display a message; but also post it as well, despite of 'E' error message type.
How to tackle with the above problem.
Is there any other badi/user exit for FBCJ. I have only find CJ_DOCUMENT, but it's not working for me.
Thanks and Regards,
Sohail

Hi
Below are some of BADIs available for WAK1. Please check.
Exit
WCOUP001 User exit for coupon processing in POS inbound
BADIs
RDM_BAPI_PROMO_CREATE - Enhancement Spot (RDM_OPT_PROMO_IN)
RDM_PROMO_POST - Enhancement Spot
RDM_PROMOTION_WAK1 - Enhancement Spot
WAKT_BADI_001 -
~~~Ganesh Kumar K.

Scheduling agreement : BADI/User Exit

Hi All,
I need BADI's or User Exit's for Sheduling Agreement (ME31L) during Creation or Change.
I have tried seraching the Forum, the other Help avaliable, the package, the cl_exithandler debugging method & all. I resulted in writing this thread Question. -- Plz help
In scheduling agreement functionality, Certain validations and checks using user exit or BADI during creation of scheduling agreement should be done.
For Ex: a)No two scheduling agreements should exists in system with combination of
(Material & Vendor document type delivery address for the same validity period)
User Exit should check
b)Items with multiple Tax code should not be allowed in the same SA ,i.e. all SA items should have same tax code
c)Items with multiple Material Number should not be allowed in the same SA
Please Help me with providing the User Exit's or BADI's for above similar validations. I can Proceed further with Coding.
Thanks& Regards,
Chaitanya L

Please check these & find the appropriate one.
AMPL0001            User subscreen for additional data on AMPL
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MM06E011            Activate PReq Block
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents

BADI/user exit to be used EIPO-TEXT1 field of the outbound delivery line item?

Hi ABAPERS,
Need some help on an enhancement with reference to outbound delivery in SCM module.I have a requirement for an enhancement to ensure that the License Check is performed for each Delivery Item based on the Material`s Export Control Parameters and updating the license number identified against each of the line item in the outbound delivery in a predetermined field.
Basically, Using enhancement, find the appropriate License based on the information fetched from the Delivery Document and check if this is matching with the available License Information. Then the appropriate License fetched should be visible in the License Log of the Delivery Document.
The valid License No. fetched should be updated at the Delivery Document Item – Foreign Trade – Comments Tab-Description Field 1.(ie. populate the license T606Z-GENNR in EIPO-TEXT1 field of the outbound delivery line item.).
Could you please advise on the BADI/user exit to be used in this case. Request your inputs.

I found the solution myself. I was actually not needing a user-exit to do this. I just simply solved it by using function modules READ_TEXT and SAVE_TEXT in a customer program.
Regards.

BADI/user exit for transcation code "BP" in CRM

Hi Experts,
Is there a BADI / user exit that is triggered after successful saving/updating of Business Partner using transaction code "BP"?
We want to send general infos such as partner number, Name, Birth date, etc. about the business partner being created/updated using IDoc.
We are using CRM WinClient 4.0.
If you know the steps on how this requirement will be done, kindly post them.
Thank you very much.

I don't have any CRM system at hand, but I'm sure there are some BAdI's for this. Look in SE18 for BP or BUS, and i'm sure you will find something.
One suggestion though: Before going for the BadI, try and see if CRM also uses change pointers for sending Idoc's . This case you wont need any user exits / badis, an probably no programming at all.
Transaction
BD50: Activate Change Ptrs for Mess. Type
BD61: Activate Change Pointers - Generally
and use report RBDMIDOC for triggering IDoc.

BADI, User Exit before FI document is posted during GR posting in MIGO

Hi Gurus,
In transaction MIGO, whenever a goods receipt is posted, a corresponding FI document is then created. I am in need of a BADI, User Exit, or other forms of enhancements that is triggered before this FI document gets posted because I have to edit data in the header (BKPF) and detail (BSEG) part, specifically the fields BKPF-XREF1_HD (Reference key 1) and (BSEG-ZUONR) (Assignment).
The field XREF1_HD is to be populated with the vendor number from MIGO (GOHEAD-LIFNR)
The field ZUONR is to be populated with the PO Number from MIGO (GOITEM-EBELN)
Regards to all,
Joseph

Hi,
I am on 4.6C.
We are using EXIT_SAPLF048_001 of enhancement F180A001 for the same.
Please note that control comes here for no of SAP transactions, hence you need to take care of it by executing your logic only for a particular SAP transaction.
I hope this helps,
Regards
Raju Chitale

BADI/User Exit suggestion - for determining Partner in PO header

Hi All,
I want to be able to automatically populate and determine a manual partner function within the header of a purchase order creation.
Example, when PO is allocated against account assignment 'P' then go to the WBS element assigned and retrieve the specific partner number for partner function type XX. Then populate this into the relevant header partner function of the PO.
Any ideas of which BADI/User exit could be used in ME21N?
Thanks
Steve

Hi Steve
Before going to search the UserExit/BADI, please remember your account assignment will be at item level and the partner will be at Header level.If you have number of line items with different account asssginments or different WBS elements under account assignment P, it is difficult to determine the partner functional at Header level.Please think on how can you build logic? There are number of BADI/Exits available for Purchase order.
Regards
Ramakrishna

BADI / user exit for Tcode IW32?

Hi
Are there any BADIs / user exits for changing component data in Transaction IW32 for a maintainance order?
regards
cs

Enhancement
IWO10012                                Maintenance order: Priority handling on central header
Business Add-in
IWO_UI_USEFLEX                          BAdI for Calling Up an Alternative UI
I hope it helps.
Best Regards,
Vibha
Please mark all the helpful answers

BADI / user-exit for MD02 while creating Schedule Lines

Hi experts,
I have a problem with implementation that I'm designing.
Current situation:
While MRP run (MD02 or background) new Schedule Lines are being created in reference to MM Scheduling Agreement.
Example:
04.08.2014
SchLne
5500000415/00010
200
04.08.2014
IndReq
VSFB
200-
05.08.2014
SchLne
5500000415/00010
300
05.08.2014
IndReq
VSFB
300-
2 Schedule Lines where created - for wuantity 200 and 300.
Target:
There is a need to create more than one Schedule Line per day during MRP run. According to example there should be for example 2 Schedule Lines in 04/08 and 3 Schedule Lines in 05/08 all for quantity = 100. There is possibility to change Schedule Lines in ME38, but there is a need to make a change during creatin while MRP run.
04.08.2014
IndReq
VSFB
200-
04.08.2014
SchLne
5500000415/00010 *
100
04.08.2014
SchLne
5500000415/00010 *
100
05.08.2014
IndReq
VSFB
300-
06.08.2014
SchLne
5500000415/00010 *
100
06.08.2014
SchLne
5500000415/00010 *
100
06.08.2014
SchLne
5500000415/00010 *
100
So instead of creating only 2 Schedule Lines, MRP should create 5.
I'm looking for a BADI/user-exit to edit Schedule Lines which are to be created by MRP and change it tn reference to the needs.
I found only one BADI:
BADI: MD_CHANGE_MRP_DATA
method: CHANGE_MDPSX_MDBS
The priblem is that this method is only being executed when there are Schedule Lines which already exist.
Maybe some of you have done some extension similar to mine? Please give me advice where I should put extension.
Thanks in advance!

Dear Saravaran,
Thanks for the reply.
This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
Hope you could have understand mine requirement.
The requirement of mine is:
While doing the GR with ref to PO the material documnet will be posted and subsequently FI documnet will be generated in Background. While generating the FI document i need to manipulate the values for the G/L. So that the manipulated values will be flow into BKPF and BSEG tables.
Thanks.
Regards
Swamy

BADI/User exit for MIGO fi postings

Hello Experts,
I have one requirement regarding at the time of MIGO accounting entry is generating based on the OBYC settings,now the client want along with this entry, want to create one more FI document through background,In the background we will give the debit g/l and credit g/l.That means at the time of MIGO two FI documents has to generate one is with OBYC setting gl's and second FI entry is from programe hard coded gl's.
For this requirement has any BADI/USER Exit.I appriciate your valuable inputs.
Regards,
Nivas.

Hi,
May I know why you need two accounting documents?
You may refer the similar thread: BADI / Exit required for MIGO for posting FI document
And about the number ranges - I would suggest a custom number range object and a different number range for these additional documents.
Also refer the doc: Methods to find Customer/User Exit's & BADi's for a Transaction Code!
Regards,
AKPT

BADI/User-Exit for MD14

Hi,
Our client wants to update certain data in PR while the PRs are created from Planned orders or after a PR is created from a Planned order.
I've implemented BADI MD_PURREQ_CHANGE but while testing, the debugger is not taking to the break point.
Thus it appears that this BADI is not applicable for MD14.
I need a BADI/User exit where I can change the material description in PR.
Please help.Helpful answers shall be rewarded.

Hi abhijit,
Check this program.You will get all exits for a transaction.
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.

BADI/User Exit for KE51 and KE52

Hi Experts,
I am searchinf for a BADI/User exit In profit center master transactions KE51 and KE52 which should trigger when we activate the Profit center and after the data base committed as i need to send the changed profit center data to other system.
any ideas will be highly appreciated.
Thanks,
Rajinikanth

Try
PCA00003 Derive Partner Profit Center for External Deliveries
EXIT_SAPLPC45_002
EC-PCA: Activate Derivation of Partner Profit Center

BADI/User Exit for KO02

Dear Experts,
When I'm setting the BUDGETED status manually to Internal Order (With out distributing the Budget to Order in IM52) and after if I m setting RELEASE status the system is accepting. So, I want to stop this without giving the budget in IO, it should not accept to release IO.
This is not possible with User Status, coz' User may go and set manually "REL" Status.
can anyone suggest me the BAdi/User Exit for KO02(Internal Order Change) tcode.
Thanks,
Sanju.

When you set a User status , you can assign an Authorization Object on who can change the status .
Follow the path in SPRO--> Controlling --> Internal orders --> Order Master Data > Status Management> Define authorization Keys for Status Management
Define Authorization Keys for Status Management
In this step you define authorization keys which you can use to set up authorization checks when you manually set or delete a user status. When the system sets a user status as a reaction to business transaction, it does not perform an authorization check.
When you set or delete a user status, the system checks whether the user is authorized for this action. In addition to the status profile and the object type, the system also checks the authorization key assigned to the user status in question.
Example
You want to define that certain user statuses can be changed only by a specified employee group.
To do this, create an authorization key and assign it to the relevant user statuses.
In the general authorization maintenance you can then assign authorizations for this key via the authorization object B_USERSTAT.
Activities
1. Check whether you want to define authorizations for your user statuses.
2. If necessary, create authorization keys as follows:
a) Choose "New entries".
b) Enter a key and an explanatory text in the appropriate fields and choose "Save".
You have now created the authorization key.
3. Assign the authorization key to one or more user statuses in your status profile.
4. Define corresponding authorizations and include them in the relevant authorization profiles.

BADI/ User Exit for transaction FTR_EDIT/FTR_CREATE initial screen

Hi All,
I want a BADI/User Exit for FTR_EDIT/FTR_CREATE transactions to validate company code and partner fields.
please provide your suggestions.

Hi,
here is a coding example that I implemented in the BAdI FTR_TR_GENERIC. This coding is executed when the user press the check button. The method is EVT_TRANSACTION_CHECK. This example is checking the payment date dfaell if it is equal to the system date. If not then a message is sent to the message handler. Here is the code:
DATA: faelligkeit TYPE d,
        faelligkeit_text type c length 10,
        meldungstext TYPE c LENGTH 100.
FIELD-SYMBOLS: <it_source> LIKE LINE OF pi_proxy_transaction->a_tab_conditions.
IF sy-uname = 'XYZ'.
*    BREAK-POINT.
    READ TABLE pi_proxy_transaction->a_tab_conditions INDEX 1
      ASSIGNING <it_source>.
    faelligkeit = <it_source>-dfaell.
    CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
       EXPORTING
         DATE_INTERNAL                  = faelligkeit
       IMPORTING
         DATE_EXTERNAL                  = faelligkeit_text
       EXCEPTIONS
         DATE_INTERNAL_IS_INVALID       = 1
         OTHERS                         = 2
    IF sy-subrc <> 0.
       MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    IF faelligkeit <> sy-datum.
      CONCATENATE 'Fälligkeit' faelligkeit_text 'incorrect' INTO meldungstext separated by space.
      CALL METHOD pi_proxy_messages->set_message
        EXPORTING
          pi_message_id       = 'T0'
          pi_message_number   = '101'
          pi_message_severity = 'E'
          pi_message_var1     = meldungstext
        EXCEPTIONS
          OTHERS              = 4.
    ENDIF.
ENDIF.
It is not a really nice coding but it shows in a simple way how to use the BAdI.
Regards
Robert

MIRO Validation BADI / USER EXIT

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