Modify Std. code to get value for User Exit.
I am executing release strategry at user exit EXIT_SAPLEBND_002 ( Exit Name M06E0004 ), for the field ( USRN1)
This has got user program ZXM06U22 in it. In this exit I get values from I_CEKKO , IT_BEKPO, IT_BEKET, IT_EKKNU
and I have to pass the PO value from these structures to E_CEKKO-USRN1 ( This field has set in SPRO setting ) .
I get the PO value as per standard calculation in the field IT_BEKPO-EFFWR , I also get a value in I_CEKKO-GNETW. However not one of both these values satisfy any one of my conditions. My document condition is defined in SPRO as ZVPA and values against it is calculated considering Taxes On PO. The fields EFFWR or GNETW does not include taxes. And my release startegy should get executed after considering the amount with taxes.
After debugging a lot I have found that the PO_AMOUNT can be obtained from the Internal Table TKOMV. In this it is stored at TKOMV-KAWRT. I can get the TKOMV values at the point where this user-exit is called.
i.e. in program MM06EF0S_STRATEGIE_CEKKO in the last you can see the call to user exit wriiten as below
CALL FUNCTION 'EXIT_SAPLEBND_002'
EXPORTING
i_cekko = cekko
it_bekpo = pot[]
it_beket = ett[]
it_ekknu = knt[]
IMPORTING
e_cekko = cekko.
If I put the debugger on CALL FUNCTION 'EXIT_SAPLEBND_002 and go to TABLES tab and enter there 'TKOMV'
I can get the table and it's values. However If I press F5 then I go inside my exit code i.e. ZXM06U22. But Here I Don't Get access to the internal table TKOMV , which is accessible from main calling program MM06EF0S_STRATEGIE_CEKKO.
My job can be done if I get value from TKOMV inside the code of ZXM06U22. However to get that code in ZXM06U22 what right now I can do is to get the access key of MM06EF0S_STRATEGIE_CEKKO and write code before exit Call and pass the ZVPA from TKOMV there. However many people here advised me not to do that since it is a STANDARD CODE.
So I would like to know your suggestion in this regard.
Amol
Hi All
Thanks for your quick replies. I wrote code below in my exit. But I am getting Compilation error at following line ( In Bold )
DATA: l_name(50).
DATA: my_tkomv TYPE TABLE OF komv.
<b>FIELD-SYMBOLS: <tkomv> type standard table of komv.</b>l_name = '(SAPMMM06E)TKOMV[]'.
ASSIGN (l_name) TO <tkomv>.
my_tkomv[] = <tkomv>.
The error is below
"," expected after "TABLE".
I don't know whether TYPE TABLE OF is correct or not.
I will be glad If I get some further help.
Amol
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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'.
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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
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<b>-->> Here, you are not checking any thing.</b> <i>On which logic you are reducing year by one and increasing month by 1..?</i>
v_yr = LOC_VAR_RANGE-LOW+0(4) - 1.
v_mth = LOC_VAR_RANGE-LOW+4(2) + 1.
-->><i>IF month is 200512 you will get output from above code is :</i> please check.
v_yr = 2005 - 1 = 2004
v_mth = 12 +1 = 13.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
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Edited by: siri26 k on Dec 5, 2008 10:41 AM
Edited by: siri26 k on Dec 5, 2008 10:41 AMhello,
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Variable used in FOx formula should get value from user
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May be you can try this solution.
I think you have create a dummy character info-object(Z_Number) of same data type interget number.Create variable for Z_Number and restrict in filter(ZV_NUM).
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hey guys i want the code for user-exits for inclusion of Excise Chapter ID mandatory in PO .....
regards,
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check the BADI for the same .
SE15->Enhancements->BADI--->definations -
>search on Package = ME.
and see BADI definition called Process _cust.
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Peram -
Hi is there any code for user exits in bw
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http://abapcode.blogspot.comHi Amit,
i have good document for user exits in bw. pls send me ur email i will send the document.
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<b>Reward pts if found usefull:)</b>
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Returning to initial screen with earlier values from USER EXIT
Dear All,
I'm creating message invoking code in one of the user exit in the FB60 Transaction. When the user saves the invoice, as per code, an error message is displayed if the invoice is for a particular order. but after showing the message , the transaction itself is getting terminated. The type of the message is 'I'.
We require that after showing the message, the user should get back to the earlier screen with earlier values of all fields except ORDER number.
In short it should lead us to change the order number and nothing else.
Please help as it is really an urgent issue.
regards
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i do not know the complexity of your user exit,
maybe you could try using 'SET CURSOR FIELD <fieldname>.'
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Can anyone send some examples on code written in includes of user exits.
Thanks in advanceU S E R E X I T F O R P A 0 0 0 8 *
IF innnn-infty = '0008' AND
( ipsyst-ioper = 'INS' OR
ipsyst-ioper = 'COP' ).
G L O B A L D E C L A R A T I O N S *
DATA:
g_lga TYPE lgart, " Wagetype
g_count(2) TYPE n,
g_cnt_blank(2) TYPE n, " Record position for hrly WT
g_cnt_hrly(2) TYPE n, " Record position for hrly WT
g_cnt_inc(2) TYPE n, " Record position for inc WT
g_cnt_lng(2) TYPE n, " Record position for lng WT
g_cnt_ret(2) TYPE n, " Record position for ret WT
g_wtype(11) TYPE c, " Wage type
g_wrate(11) TYPE c, " Wage rate
g_ht510_rate TYPE betrg, " Default rate for WT0011 from T510
g_maxrate_inc TYPE betrg, " Maximum Incumbency Rate
g_maxrate_lng TYPE betrg, " Maximum Longevity Rate
g_maxrate_ret TYPE betrg. " Maximum Retention Rate
D A T A D E C L A R A T I O N *
DATA:
it_9006 TYPE TABLE OF pa9006,
st_9006 TYPE pa9006,
i0008 TYPE p0008,
st_grdcode TYPE zthhr_grdcode.
F I E L D S Y M B O L S *
FIELD-SYMBOLS: <fs_wtype> TYPE ANY, " Used for Wage Type
<fs_wrate> TYPE ANY. " Used for Amount
C O N S T A N T S *
CONSTANTS:
c_molga_10 type molga value '10', " Country grp for US
c_hlgar_0011 TYPE lgart VALUE '0011', " Hourly Wage Type
c_ilgar_0012 TYPE lgart VALUE '0012', " Incumbent Wage Type
c_llgar_0147 TYPE lgart VALUE '0147', " Longevity Wage Type
c_rlgar_01e0 TYPE lgart VALUE '01E0', " Retention Wage Type
c_subty_inc TYPE subty VALUE '1', " Subtype for Incumbency
c_subty_lng TYPE subty VALUE '4', " Subtype for Longevity
c_subty_ret TYPE subty VALUE '5'. " Subtype for Retention
P R O C E S S I N G *
Typecast PRELP to PNNNN structure
CALL METHOD cl_hr_pnnnn_type_cast=>prelp_to_pnnnn
EXPORTING
prelp = innnn
IMPORTING
pnnnn = i0008.
Refresh & Clear Process variables.
CLEAR: g_lga, g_count, g_cnt_blank, g_cnt_hrly, g_cnt_inc,
g_cnt_lng, g_cnt_ret, g_wtype, g_wrate, g_maxrate_inc,
g_maxrate_lng, g_maxrate_ret.
Populate all unexpired & applicable records of IT9006 of subtype:
Incumbency, Longevity and Retention
REFRESH: it_9006.
SELECT * FROM pa9006 INTO TABLE it_9006
WHERE pernr EQ i0008-pernr
AND begda LE i0008-begda
AND endda GE i0008-begda
AND ( subty EQ c_subty_inc
OR subty EQ c_subty_lng
OR subty EQ c_subty_ret )
AND zapplflg EQ 'X'.
Sort IT9006 Table descending based on Amount
SORT it_9006 BY zwage zaddamt DESCENDING.
Check for validity of Pay Scale Group & Level
SELECT * FROM zthhr_grdcode UP TO 1 ROWS
INTO st_grdcode
WHERE trfgr = i0008-trfgr
AND trfst = i0008-trfst.
ENDSELECT.
IF sy-subrc EQ 0.
If valid, read the Maximum Incumbency Rate
READ TABLE it_9006 INTO st_9006
WITH KEY zwage = c_ilgar_0012
zgrdcode = st_grdcode-grdcode
TRANSPORTING zaddamt.
IF sy-subrc EQ 0.
g_maxrate_inc = st_9006-zaddamt.
ENDIF.
ENDIF.
Get Max Longevity rate
READ TABLE it_9006 INTO st_9006 WITH KEY zwage = c_llgar_0147
TRANSPORTING zaddamt. " to g_maxrate_inc.
IF sy-subrc EQ 0.
g_maxrate_lng = st_9006-zaddamt.
ENDIF.
Get Max Retention rate
READ TABLE it_9006 INTO st_9006 WITH KEY zwage = c_rlgar_01e0
TRANSPORTING zaddamt. " to g_maxrate_inc.
IF sy-subrc EQ 0.
g_maxrate_ret = st_9006-zaddamt.
ENDIF.
CLEAR : g_count, g_cnt_blank, g_cnt_hrly, g_cnt_inc,
g_cnt_lng, g_cnt_ret.
Check Infotype 0008 Wagetype entries
DO 40 TIMES
VARYING g_lga FROM i0008-lga01 NEXT i0008-lga02.
g_count = g_count + 1.
IF NOT g_lga IS INITIAL. " Fill max no of field filled
g_cnt_blank = g_count.
ENDIF.
IF g_lga = c_hlgar_0011. " Get Rec Pos for Hrly WT
g_cnt_hrly = g_count.
ELSEIF g_lga = c_ilgar_0012. " Get Rec Pos for Inc WT
g_cnt_inc = g_count.
ELSEIF g_lga = c_llgar_0147. " Get Rec Pos for Lng WT
g_cnt_lng = g_count.
ELSEIF g_lga = c_rlgar_01e0. " Get Rec Pos for Ret WT
g_cnt_ret = g_count.
ENDIF.
ENDDO.
g_cnt_blank = g_cnt_blank + 1. " Next Avl. Pos for WT entry
Incumbency Processing
0011 and 0012 both not found
IF g_cnt_hrly = 0 AND g_cnt_inc = 0.
Do Nothing
0011 Not found but 0012 found
ELSEIF g_cnt_hrly = 0 AND g_cnt_inc > 0.
CONCATENATE 'I0008-LGA' g_cnt_inc INTO g_wtype.
CONCATENATE 'I0008-BET' g_cnt_inc INTO g_wrate.
ASSIGN (g_wtype) TO <fs_wtype>.
ASSIGN (g_wrate) TO <fs_wrate>.
IF g_maxrate_inc <> 0.
<fs_wtype> = c_ilgar_0012.
<fs_wrate> = g_maxrate_inc.
ELSE.
If WT0012 has expired in IT9006, revert to WT0011 with
default rate from T510
<fs_wtype> = c_hlgar_0011.
SELECT betrg FROM t510 UP TO 1 ROWS
INTO g_ht510_rate
WHERE molga = c_molga_10
AND trfar = i0008-trfar
AND trfgb = i0008-trfgb
AND trfgr = i0008-trfgr
AND trfst = i0008-trfst
AND lgart = c_hlgar_0011
AND begda LE i0008-begda
AND endda GE i0008-endda.
ENDSELECT.
IF sy-subrc = 0.
<fs_wrate> = g_ht510_rate.
ENDIF.
ENDIF.
0011 found but 0012 Not found
ELSEIF g_cnt_hrly > 0 AND g_cnt_inc = 0.
IF g_maxrate_inc <> 0.
Update 9006 amount if greater. And Replace 0011 with 0012
CONCATENATE 'I0008-LGA' g_cnt_hrly INTO g_wtype.
CONCATENATE 'I0008-BET' g_cnt_hrly INTO g_wrate.
ASSIGN (g_wtype) TO <fs_wtype>.
ASSIGN (g_wrate) TO <fs_wrate>.
IF <fs_wrate> < g_maxrate_inc.
<fs_wtype> = c_ilgar_0012.
<fs_wrate> = g_maxrate_inc.
ELSE.
Do Nothing
ENDIF.
ELSE.
Do Nothing
ENDIF.
0011 and 0012 both found
ELSEIF g_cnt_hrly > 0 AND g_cnt_inc > 0.
Rate in IT9006 exists.
IF g_maxrate_inc <> 0.
Remove existing 0011
CONCATENATE 'I0008-LGA' g_cnt_hrly INTO g_wtype.
CONCATENATE 'I0008-BET' g_cnt_hrly INTO g_wrate.
ASSIGN (g_wtype) TO <fs_wtype>.
ASSIGN (g_wrate) TO <fs_wrate>.
If hourly rate < Max Inc Rate, Clear Hrly WT & update WT0012
IF <fs_wrate> LT g_maxrate_inc.
CLEAR : <fs_wtype>, <fs_wrate>.
Update existing 0012 with new amount
CONCATENATE 'I0008-LGA' g_cnt_inc INTO g_wtype.
CONCATENATE 'I0008-BET' g_cnt_inc INTO g_wrate.
ASSIGN (g_wtype) TO <fs_wtype>.
ASSIGN (g_wrate) TO <fs_wrate>.
<fs_wtype> = c_ilgar_0012.
<fs_wrate> = g_maxrate_inc.
If hourly rate > Max Inc Rate, clear WT0012
ELSE.
CONCATENATE 'I0008-LGA' g_cnt_inc INTO g_wtype.
CONCATENATE 'I0008-BET' g_cnt_inc INTO g_wrate.
ASSIGN (g_wtype) TO <fs_wtype>.
ASSIGN (g_wrate) TO <fs_wrate>.
CLEAR : <fs_wtype>, <fs_wrate>.
ENDIF.
Rate in IT9006 do not exists.
ELSE.
Let 0011 be there but remove 0012.
CONCATENATE 'I0008-LGA' g_cnt_inc INTO g_wtype.
CONCATENATE 'I0008-BET' g_cnt_inc INTO g_wrate.
ASSIGN (g_wtype) TO <fs_wtype>.
ASSIGN (g_wrate) TO <fs_wrate>.
CLEAR : <fs_wtype>, <fs_wrate>.
ENDIF.
ENDIF.
Longevity Processing
Wage type 0147 already exists
IF g_cnt_lng > 0.
CONCATENATE 'I0008-LGA' g_cnt_lng INTO g_wtype.
CONCATENATE 'I0008-BET' g_cnt_lng INTO g_wrate.
ASSIGN (g_wtype) TO <fs_wtype>.
ASSIGN (g_wrate) TO <fs_wrate>.
IT9006 contains the rate.
IF g_maxrate_lng > 0.
Update the existing amount
<fs_wtype> = c_llgar_0147.
<fs_wrate> = g_maxrate_lng.
ELSE.
Remove Wage Type 0147
CLEAR <fs_wtype>.
CLEAR <fs_wrate>.
ENDIF.
Currently no 0147 exists
ELSE.
IT9006 contains the rate.
IF g_maxrate_lng > 0.
Add 0147 with amount
CONCATENATE 'I0008-LGA' g_cnt_blank INTO g_wtype.
CONCATENATE 'I0008-BET' g_cnt_blank INTO g_wrate.
ASSIGN (g_wtype) TO <fs_wtype>.
ASSIGN (g_wrate) TO <fs_wrate>.
<fs_wtype> = c_llgar_0147.
<fs_wrate> = g_maxrate_lng.
g_cnt_blank = g_cnt_blank + 1.
IT9006 does not contain the rate.
ELSE.
Do Nothing
ENDIF.
ENDIF.
Retention Processing
Wage type 01E0 already exists
IF g_cnt_ret > 0.
CONCATENATE 'I0008-LGA' g_cnt_ret INTO g_wtype.
CONCATENATE 'I0008-BET' g_cnt_ret INTO g_wrate.
ASSIGN (g_wtype) TO <fs_wtype>.
ASSIGN (g_wrate) TO <fs_wrate>.
IT9006 contains the rate.
IF g_maxrate_ret > 0.
Update the existing amount
<fs_wtype> = c_rlgar_01e0.
<fs_wrate> = g_maxrate_ret.
ELSE.
Remove Wage Type 01E0
CLEAR <fs_wtype>.
CLEAR <fs_wrate>.
ENDIF.
Currently no 01E0 exists
ELSE.
IT9006 contains the rate.
IF g_maxrate_ret > 0.
Add 01E0 with amount
CONCATENATE 'I0008-LGA' g_cnt_blank INTO g_wtype.
CONCATENATE 'I0008-BET' g_cnt_blank INTO g_wrate.
ASSIGN (g_wtype) TO <fs_wtype>.
ASSIGN (g_wrate) TO <fs_wrate>.
<fs_wtype> = c_rlgar_01e0.
<fs_wrate> = g_maxrate_ret.
g_cnt_blank = g_cnt_blank + 1.
IT9006 does not contain the rate.
ELSE.
Do Nothing
ENDIF.
ENDIF.
Typecast the PNNNN to PRELP structure
CALL METHOD cl_hr_pnnnn_type_cast=>pnnnn_to_prelp
EXPORTING
pnnnn = i0008
IMPORTING
prelp = innnn.
Show Data Again Switch to display the field values again
show_data_again = 'X'.
ENDIF. -
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
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LMR1M001 User exits in Logistics Invoice Verification
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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
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IDoc-Inbound: Partner Number gets overwritten in User Exit
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In the port use your RFC Destination name SAME as used in port PSICLNT010.
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Hi,
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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.
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hello
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regards
anikHi,
these are teh enhancements that r available...u need to check each of them.
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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
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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,
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