Need a badi or user exit which can trigger tr:AR31

need a badi or user exit which can trigger tr:AR31 ,based on ANLA-AKTIV,ANLB-AFABG.AND COULD ANY ONE explain indetail

There is no BADi for AR31 but you can use Exit:
AINT0002                                Substitution of offsetting accounts in out- and inflow ...    
AINT0003                                Defining percentage/amount of repayment by invest. support

Similar Messages

  • Can i know the user exits which should trigger while saving billing docu

    hi,
    please can u help me to find out user exits which should trigger while saving billing documents.

    A couple years ago I downloaded this program, I think from SAPFANS.  I don't take any credit for it...Not sure who originally wrote it.  Just type in the t-code and hit execute. 
    *& Report name          : Identify and Drill-Down to SAP User Exits.   *
    *& Program name         : ZZ_FIND_USER_EXITS                           *
    REPORT  ZZ_FIND_USER_EXITS
      NO STANDARD PAGE HEADING
      LINE-SIZE 132
      LINE-COUNT 65
      MESSAGE-ID MM.
    D A T A   D E F I N I T I O N                                        *
    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
    S E L E C T I O N   S C R E E N                                      *
    PARAMETERS : P_TCODE LIKE TSTC-TCODE OBLIGATORY.
    I N T E R N A L   S T R U C T U R E S   &   T A B L E S              *
    DATA : GT_TADIR LIKE TADIR OCCURS 0 WITH HEADER LINE.
    V A R I A B L E S                                                    *
    DATA :
           GV_FIELD1(30)  TYPE C,
           GV_DEVCLASS    LIKE TADIR-DEVCLASS.
    C O N S T A N T S                                                    *
    CONSTANTS:
               GC_F     LIKE TRDIR-SUBC   VALUE 'F',
               GC_R3TR  LIKE TADIR-PGMID  VALUE 'R3TR',
               GC_FUGR  LIKE TADIR-OBJECT VALUE 'FUGR',
               GC_SMOD  LIKE TADIR-OBJECT VALUE 'SMOD',
               GC_PROG  LIKE TADIR-OBJECT VALUE 'PROG'.
    R A N G E S                                                          *
    RANGES:
      GR_VKORK      FOR  WKBP-VKORG.
    E V E N T   P R O C E S S I N G                                      *
    INITIALIZATION.
    AT SELECTION-SCREEN.
      SELECT SINGLE PGMNA
        INTO TSTC-PGMNA
        FROM TSTC
        WHERE TCODE = P_TCODE.
      IF SY-SUBRC <> 0.
        MESSAGE E899(MM)
          WITH TEXT-E01    " Input Transaction Code is Invalid.
               TEXT-E02.   " Please Correct !!
      ENDIF.
      SELECT SINGLE TTEXT
        INTO TSTCT-TTEXT
        FROM TSTCT
        WHERE SPRSL = SY-LANGU
          AND TCODE = P_TCODE.
    START-OF-SELECTION.
      CLEAR GV_DEVCLASS.
      SELECT SINGLE DEVCLASS
        INTO GV_DEVCLASS
        FROM TADIR
        WHERE PGMID  = GC_R3TR
          AND OBJECT = GC_PROG
          AND OBJ_NAME = TSTC-PGMNA.
      IF SY-SUBRC <> 0.
        SELECT SINGLE SUBC
          INTO TRDIR-SUBC
          FROM TRDIR
          WHERE NAME = TSTC-PGMNA.
        IF TRDIR-SUBC = GC_F.         " Function Group
          SELECT SINGLE FUNCNAME
            INTO TFDIR-FUNCNAME
            FROM TFDIR
            WHERE PNAME = TSTC-PGMNA.
          SELECT SINGLE AREA
            INTO ENLFDIR-AREA
            FROM ENLFDIR
            WHERE FUNCNAME = TFDIR-FUNCNAME.
          CLEAR GV_DEVCLASS.
          SELECT SINGLE DEVCLASS
            INTO GV_DEVCLASS
            FROM TADIR
            WHERE PGMID    = GC_R3TR
              AND OBJECT   = GC_FUGR
              AND OBJ_NAME = ENLFDIR-AREA.
        ENDIF.
      ENDIF.
      SELECT *
        FROM TADIR
        INTO TABLE GT_TADIR
        WHERE PGMID  = GC_R3TR
          AND OBJECT = GC_SMOD
          AND DEVCLASS = GV_DEVCLASS.
      FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
      WRITE:/(19) 'Transaction Code - ',
              20(20) P_TCODE,
              45(36) TSTCT-TTEXT.
      SKIP.
      IF NOT GT_TADIR[] IS INITIAL.
        WRITE:/(95) SY-ULINE.
        FORMAT COLOR COL_HEADING INTENSIFIED ON.
        WRITE:/1 SY-VLINE,
               2 'Exit Name',
              21 SY-VLINE ,
              24 'Description',
              95 SY-VLINE.
        WRITE:/(95) SY-ULINE.
        SORT GT_TADIR BY OBJ_NAME.
        LOOP AT GT_TADIR.
          SELECT SINGLE MODTEXT
            INTO MODSAPT-MODTEXT
            FROM MODSAPT
            WHERE SPRSL = SY-LANGU
              AND NAME = GT_TADIR-OBJ_NAME.
          FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
          WRITE:/01 SY-VLINE,
                 02 GT_TADIR-OBJ_NAME HOTSPOT ON,
                 21 SY-VLINE,
                 22 MODSAPT-MODTEXT,
                 95 SY-VLINE.
        ENDLOOP.
        WRITE:/(95) SY-ULINE.
        DESCRIBE TABLE GT_TADIR.
        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.
    AT LINE-SELECTION.
      GET CURSOR FIELD GV_FIELD1.
      IF GV_FIELD1(8) = 'GT_TADIR'.
        SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
        CALL TRANSACTION 'SMOD' AND SKIP FIRST   SCREEN.
      ELSE.
        MESSAGE I899(MM)
          WITH TEXT-I01    " Click on the Exit Name to Drill-Down
               TEXT-I02.   " to SAP Enhancement Information.
      ENDIF.
    END-OF-SELECTION.
    TOP-OF-PAGE.
    S U B R O U T I N E S                                                *
    E N D   O F   R E P O R T  ****************************************

  • Find out user exits which should trigger while saving billing doc.(VA01)

    Hi All,
    please can u help me to find out user exits which should trigger while saving billing documents for VA01 transaction...I have already z report to find the user-exit for any transaction.I have tried in that also.
    Reply
    Ulhas

    Hi
    Try these
    USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)                    
    The internal number range used in the standard system is specified                
    in the billing type table and can be changed in this user exit. This              
    user exit is only called when the billing documents is created.                                                                               
    USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program                       
    RV60AFZZ)                                                                         
    In this user exit additional fields for account determination that                
    are not provided in the standard system are copied into                           
    communication structure KOMKCV (header fields).                                                                               
    USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)                               
    In this user exit additional fields for account determination that                
    are not provided in the standard system are copied into                           
    communication structure KOMPCV (item fields).                                                                               
    USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program                     
    RV60AFZC)                                                                         
    Depending on the number range, table TVFKD is used to set the                     
    billing date (country-specific requirments in Italy).                             
    USEREXIT_NUMBER_RANGE is automatically deactivated when this user                 
    exit is being applied.                                                                               
    USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)                  
    This user exit is only called when the billing document is created.               
    It is used to provide the header and the item of the new billing                  
    document with deviating or additional data.                                       
      USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)                    
      Printing the item line of a billing document can be supplemented or             
      changed.                                                                               
    USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)                     
      Printing the header line of a billing document can be supplemented              
      or changed.                                                                               
    User exits in program RV60AFZD                                                  
      Short descriptions of the user exits are contained in the program:                                                                               
    -   USEREXIT_RELI_XVBPAK_AVBPAK                                                                               
    -   USEREXIT_NEWROLE_XVBPAK_AVBPAK                                                                               
    -   USEREXIT_NEWROLE_XVBPAP_AVBPAK                                                                               
    e following user exits are available in report SAPLV60B for transfer              
    accounting (function group V60B):                                                                               
    EXIT_SAPLV60B_001: Change the header data in the structure acchd                
      You can use this exit to influence the header information of the                
      accounting document. For example, you can change the business                   
      transaction, "created on" date and time, the name of the person who             
      created it or the transaction with which the document was created.                                                                               
    EXIT_SAPLV60B_002: Change the customer line ACCIT                               
      You can use this exit to change the customer line in the accounting             
      document. This exit is processed once the ACCIT structure is filled             
      in with data from document header VBRK.                                                                               
    EXIT_SAPLV60B_003: Change the customer line in costing                          
      The customer line is filled in differently for costing. You can use             
      exit 003 to influence the ACCIT structure.                                                                               
    EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add          
    information to a GL account item (such as quantity specifications)     
    with this exit.                                                                               
    EXIT_SAPLV60B_005: User exit for accruals                              
    Once all relevant data for accruals was entered in the GL account      
    item, you can add to this data with this exit.                                                                               
    EXIT_SAPLV60B_006: Change the control line ACCIT                       
    You can use exit 006 to add information to the control line.                                                                               
    EXIT_SAPLV60B_007: Change the installment plan                         
    You can use exit 007 to add information to the installment plan        
    parameters in the GL account item.                                                                               
    EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and      
    ACCHD                                                                  
    After the accounting document is filled in with data, you can use      
    exit 008 to change the document once again.                                                                               
    EXIT_SAPLV60B_010: Item table for customer lines                       
    You can use exit 10 to influence the contents of customer lines        
    before they are created.                                                                               
    EXIT_SAPLV60B_0011: Change the parameter for cash account              
    determination or reconciliation account determination                  
    You can use this exit to change inbound parameters in order to         
    influence account determination.                                       
    >                                                                      
    Thanks
    Shiva

  • User exits which can be called from the bapi BAPI_ALM_ORDER_MAINTAIN

    Hi Experts,
    I was trying to change work orders using the BAPI_ALM_ORDER_MAINTAIN, but this does not allow me to update the order address, one way of updating the address is using recording, but i was looking for a way  in which we can use some user exit which will be called from the BAPI so that i can update the address number in the final structure before the work order is saved (without having to go for recording)?

    Hi,
    you have restrictions to this .
    Refurbishment orders are not supported.
    The estimated costs cannot be processed - only the estimated overall costs of the order.
    Notification data cannot be processed with the order BAPI, even if the settings in Customizing are such that the orders and notifications can be maintained on one screen. However, the system will create a notification with the order if this is specified in the Customizing settings.
    Permits cannot be processed.
    The order addresses cannot be processed.
    Individual partner addresses cannot be maintained.
    Regards

  • Help  needed in BAdi and user-exits

    Hi ,
       Can any one send me the procedure how to find out user-exits and about BAdi's.
    Thanks in advance
    Uday

    hi Uday,
    Welcome to <b>SDN</b>
    here is the sample program to find the user exits
    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
    To find the function exit
    REPORT ZV_FIND_EXIT 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.
    or
    1. in se11, goto table MODSAP
    View table contents
    2. in Type field, enter 'E' (for function exit)
    3. For that tcode, u should know the program name.
    eg. SAPLLMOB
    4. then type SAPLLMOB and execute
    or
    REPORT z34331_user_exit .
    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
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    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-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.
    if u find it useful plz markt the points
    Regards,
    Naveen

  • Need a badi or user exit to update numbers at level of Goods Receipt level

    Hi I need to update serial number based on combination of plant, company code and fiscal year while generating a Goods Receipt by using MIGO transaction code.
    Step1) once run the MIGO transaction, here enter values of Purchase Order, Quantity, and delivery note and check the item ok check box for goods receipt.
    Step2) Then check for any warnings and errors by clicking the check button/tabular
    Step3) Finally post the goods receipt for the purchase order by clicking Post button/tabular.
    Result:
    Then system will provides the Material of Document number for the goods receipt of purchase order. That number like 5000000342.
    Here client wants to put his number like V500000001.for one combination of plant, company code and fiscal year.
    Example
    Z TABLE AS LIKE BELOW COMBINATION
    Plant                  company code             first no               end no               current no     FISCAL YR
    7800/7801      2000                            V500000001      V599999999             
    7802/7803      3000                            F500000001      F599999999         
    7804                4000                            D500000001      D599999999         
    Whenever end user generates a GR then System should display one of above number instead of systems generate value.
    I have used to fix the issue badi> mb_badi_migo document_badi_update and user exit-> mb_cf001, mbcf0002 but not found the solution.
    Please provide me needful information.
    Thanks,
    Raj

    Hi
    <b>Here is the sample code...</b>
    method if_ex_mb_migo_badi~post_document .
      data: ls_migo_badi_example type migo_badi_exampl,
            lt_migo_badi_example type table of migo_badi_exampl,
            ls_extdata type migo_badi_example_screen_field,
            ls_xmseg   type mseg.
      field-symbols: <gt_extdata> type migo_badi_example_screen_field.
    * Transaction MIGO will now post a material document.
    * Any errors here MUST be issued as A-message (better: X-message)
    * Copy data from material document into internal table
      loop at gt_extdata into ls_extdata.
        if g_cancel is initial.
          read table it_mseg into ls_xmseg
             with key line_id = ls_extdata-line_id.
        else.
          read table it_mseg into ls_xmseg
             with key smbln = ls_extdata-mblnr
                      smblp = ls_extdata-zeile
                      sjahr = ls_extdata-mjahr.
        endif.
        if sy-subrc is initial.
          move-corresponding ls_extdata to ls_migo_badi_example.
          move-corresponding ls_xmseg   to ls_migo_badi_example.
          append ls_migo_badi_example to lt_migo_badi_example.
        endif.
      endloop.
    * The data from external detail screen can be saved now:
      check gt_extdata is not initial.
      call function 'MIGO_BADI_EXAMPLE_UPATE_DATA' in update task
        tables
          it_migo_badi_example = lt_migo_badi_example.
    * The data from external header screen can be saved now:
      move-corresponding is_mkpf to gs_exdata_header.
      call function 'MIGO_BADI_EXAMPLE_UPDATE_HEAD' in update task
        exporting
          is_migo_badi_header_fields = gs_exdata_header.
    endmethod.                    "IF_EX_MB_MIGO_BADI~POST_DOCUMENT
    Hope this will help.
    Please reward suitable points.
    Regards
    - Atul

  • What are the user-exits which will trigger on saving Sales Order

    Hello Experts!!!
    I am working on Sales Order VA01. The requirement is I need to pre populate Sold-to-Party field. I find out user-exit (V45A0002  Predefine sold-to party in sales document  ). So it is working fine.
    Now second requirement is I need to capture all the date once user saves Sales Order. Also the time or Sales Order creation I have to make u2018GRAYu2019 some of the fields so user cannot change the value. Can anybody tell me which user-exits should I use to retrieve the entire information user entered and lock fields in Sales Order screen?
    Thanks a lot on advance.

    Hi
    U can't find it there,because it's a include, not enanchement.
    So u need to use the trx SE38, not CMOD.
    For sales ored there aren't the enanchements, but only some FORMs defined in particular includes.
    U need to get the access key by OSS in order to change them.
    These are the rest of the includes where u can find other exits:
           INCLUDE MV45ATZZ.            " Data definitions in MV45ATOP
             INCLUDE MV45AOZZ.             " User-modules PBO
             INCLUDE MV45AIZZ.             " User-modules PAI
             INCLUDE MV45AFZA.             " User-forms < 3.0
             INCLUDE MV45AFZB.             " User-forms
             INCLUDE MV45AFZC.             " User-forms < 3.0D
             INCLUDE MV45AFZD.             " User-forms   3.0E
             INCLUDE MV45AFZF.             " User-forms   3.0F
           include mv45afzg.             " User-forms   3.1G
             INCLUDE MV45AFZH.             " User-forms   4.6B
             INCLUDE MV45AFZZ.             " User-forms
             INCLUDE MV45AFZ4.             " User-forms   4.0
    Anyway u can find some information about these exit in customizing (trx SPRO):
    Sales and Distributions->System modifications->User exits
    Max

  • BADI OR USER EXIT AT THE TIME OF SAVING THE TCODE MIGO TO UPDAT FIELD LSMNG

    Hello Guru,
    I am using BAPI  BAPI_GOODSMVT_CREATE for GRN creation it is working fine. But i want to update DELIVERY NOTE QUANTITY (LSMNG) at the time of GRN Creation . This field is not provided in the BAPI .
    What i had done i had applied BADI MB_MIGO_BADI to update this field but this badi does not call at the time of saving ( THIS BADI ONLY CALL WHEN WE ARE USING MIGO TCODE AND ON THE SCREEN WE ARE PRESSING ENTER) . so i am not able to update the field (LSMNG).
    So i need a badi of user exit which can updates this field at the time of saving.
    there are exit which are updating other fields at the time of saving but not this one .
    Why i need the badi or userexit which will update the field at the time of saving because when we are using bapi only those badi or user exit are called which are
    used at the time of Saving.
    Kindly suggest any solution.
    Thankyou
    With Regards
    Shantanu Modi

    Hi
    <b>Here is the sample code...</b>
    method if_ex_mb_migo_badi~post_document .
      data: ls_migo_badi_example type migo_badi_exampl,
            lt_migo_badi_example type table of migo_badi_exampl,
            ls_extdata type migo_badi_example_screen_field,
            ls_xmseg   type mseg.
      field-symbols: <gt_extdata> type migo_badi_example_screen_field.
    * Transaction MIGO will now post a material document.
    * Any errors here MUST be issued as A-message (better: X-message)
    * Copy data from material document into internal table
      loop at gt_extdata into ls_extdata.
        if g_cancel is initial.
          read table it_mseg into ls_xmseg
             with key line_id = ls_extdata-line_id.
        else.
          read table it_mseg into ls_xmseg
             with key smbln = ls_extdata-mblnr
                      smblp = ls_extdata-zeile
                      sjahr = ls_extdata-mjahr.
        endif.
        if sy-subrc is initial.
          move-corresponding ls_extdata to ls_migo_badi_example.
          move-corresponding ls_xmseg   to ls_migo_badi_example.
          append ls_migo_badi_example to lt_migo_badi_example.
        endif.
      endloop.
    * The data from external detail screen can be saved now:
      check gt_extdata is not initial.
      call function 'MIGO_BADI_EXAMPLE_UPATE_DATA' in update task
        tables
          it_migo_badi_example = lt_migo_badi_example.
    * The data from external header screen can be saved now:
      move-corresponding is_mkpf to gs_exdata_header.
      call function 'MIGO_BADI_EXAMPLE_UPDATE_HEAD' in update task
        exporting
          is_migo_badi_header_fields = gs_exdata_header.
    endmethod.                    "IF_EX_MB_MIGO_BADI~POST_DOCUMENT
    Hope this will help.
    Please reward suitable points.
    Regards
    - Atul

  • BAdi or user exit after PR Creation

    HI All,
    We need a BADI or user exit which will trigger after the Purchase Requisition is Created and the PR no. is saved into the data base. I need to do some modifications based on the PR No.
    Waiting for your response.
    Amarnath

    Hi Amar,
    just go through the following link....
    Re: Purchase Requisition BADI/User Exit
    Thanks
    Ashu

  • BADI or User Exit

    Hi,
    When I am forwarding the work item from my SAP Inbox to another user. I want to capture the data like the wrk item no and the sender user id and forwarded user id.
    Is there any BADI or User Exit which can be used in this case or any other of doing this.
    Regards,
    Ravi G

    Ravi
    Open FM SXV_GET_CLIF_BY_NAME. Set a breakpoint inside.
    Now forward the work item to your inbox and see if the control breaks in the above FM.
    If yes, see what is the value in the field 'name'. The value in this field is nothing but  a BAdI.
    Regards
    Sabu.

  • Badi or user-exit for QA32 after save

    I need a badi or user exit to execute exactly after save in QA32 ..I tried belows but they are not that i want
    QPL1_SUBSCREEN_ADDON
    INSPECTIONLOT_UPDATE
    Check these Exits:
    QEVA0004 Exit for changing information line in usage decision he
    QEVA0005 User subscreen for displaying add. data for usage decis
    QEVA0006 Entry to usage decision transactions
    QEVA0007 UD: Control of compulsory comment or long text presetti
    QEVA0008 Usage decision: Customer function key (e.g. to cancel U
    QEVA0009 UD: Predefinition of quantity to be posted to sample st
    QEVA0010 UD: Usage decision check
    QLCO0001 QM: Call alternative costs report from UD
    QSS10001 Possibility of calling a different print report

    Hello Tuncer,
    have you checked the BADI QE_SAVE? This is the last possible chance of changing data on saving a QM transaction and should be active in QA32.
    The only other solution I can come up with is a follow-up action i.e. for the UD-code
    Hope this information proves usefull.
    Regards
    Isabelle

  • Badi or user exit for FTR_CREATE for modifying the Payment Details

    Hi,
    I need a Badi or user exit that will modify the internal table for the "Payment Details" in transaction FTR_CREATE. Basically, instead of using the default entries in the "Payment Details", data from a Z custom table will overwrite the "Payment details" or the internal table containing the "Payment details". This should create entries in the Transparent Table VTBZV with the values fron the Z custom table.
    I'm trying to implement the BADI FTR_TR_GENERIC but I cannot find where and how to modify the original "Payment Details" entries. Or if its even possible to do this.

    Hi Ravi,
    I was trying to do that but I am not sure were to start. I tried to modify the contents of PI_PROXY_TRANSACTION->A_TAB_CASHFLOW using MODIFY <itab> but an error occured when I tried to activate it saying that the Class/Interdace Attribute is read-only and cannot be modified. Is there a Method that I need to do in order to modify the Attribute? (I'm not that familiar yet with Classes and Methods though)
    Also, just to test, I manually changed the contents of two internal tables containing the "Payment Details" data during debug mode. But after the program has ended its run and finally saved the data, the Table VTBZV was not updated with the manual data I introduced. So I'm not sure if the Badi FTR_TR_GENERIC (which is I'm implementing) really allows the "Payment Details" to be modified or if I'm modifying the correct internal table(s).

  • Badi or user exit for allocation run (J3AT)

    hi friends,
    we r using the SAP AFS in that i need to put the sales order value check for F status material while saving the allocation run. for that i need the badi or user exit where i will get the values of all the F status mateial before i save the allocation run. so that i can perform the check on sales order values.
    regards,
    vicky.

    Hello vicky
    can you please tell me the note number that solved this problem, thanks.

  • BADI or User Exit for VL09 after Reversing

    Hi Experts,
    I have a requirement that updating certain values in Custom Table after Reversing a Delivery. Is there any BADI or User Exit which trigger After Reversing a Delivery in VL09.
    Thanks in Advance.

    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 your 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

  • Badi or user exit for Cash Journal

    Dear friends,
    As I am not able to post a special GL transaction through cash journal, i request you to help me for a badi or user exit which may be available for cash journal.
    Regards
    Dhirav shah

    Hello Ajeshi,
    below are the user exit available for fb02 transaction code.
    Exit Name           Description
    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)
    but i fill your problem can be solve using function exit FMRESERV and specifically 'EXIT_SAPLFMR4_002' function module. change the field xblnr from t_accit table.
    I hope this will slove your problem.
    Regards,
    Vikash

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