Need an Exit/BAdI before saving RFQ using ME41
Hello,
I need to put some check before an RFQ is created using ME41. Using the package ME, I had searched for Exits/BAdIs, but can't find one which says this can be used for ME41. Can someone give me which of the User Exits/BAdI can be used for my pupose? Thanks in advance.
Regards,
Abijith
When the business saves an RFQ document via ME41, ME42 or ME47 tcodes, SAP will not overwrite the existing Purchasing Group value in the corresponding PIR(Purchasing Information record). can u suggest any user exit/badi?
Similar Messages
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Need User exit/BADI or BTE for FF_5
Hi,
My requirement is to enhance the automatic clearing rules for tcode ff_5.
Program RFEBKA00 will upload bank statement items based on the external transaction codes provided by the banks .
The standard posting rules will clear a GL bank account using a set of algorithms for further interpretation
set of standard algorithms do not meet the clearing criteria .hence i need user exit / badi/bte to enhance the automatic clearing rules.
EXIT ZXF01U01& or FEB_BADI are triggering before posting the document.hence i think we can not use these.
Please suggest me the alternate solution.Hi,
We are facing a similar requirement. We are trying to enhance the interpretation logarithm using search string. The requirement is to update the text field with a Constant Prefix + a number from the Notes to Payee field. For e.g.:
The BAI file transaction data is like:
16,169,94906,V,120108,0000,6008ABS43400024460,783517/
88,TBS EUROPE LTD 203647 10293164
88,/ENTRY-06 FEB
88,TRF/REF 6008ABS43400024475
88,783517 BANK GIRO CREDIT
We defined a search string to find the text 'TBS EUROPE LTD' and if it is found, the search string fetches the number '783517' from the Notes to Payee field and thereafter, at the time of posting, the text field has to be updated with '120108 TBS EUROPE LTD 783517', where 120108 is the validity date of the incoming money through this transaction and which does not form part of the Notes to Payee field.
Also, if just the number '783517' has to be updated in the text field.
Please suggest how to achieve this functionality.
Thanks in advance.
Regards
Sourabh -
I have an error message reading "Iphone needs to cool down before you can use it". ?
I can only use the phone for maybe 4 minutes before this message appears with a yellow warning triangle. (Iphone 4S)
"Iphone needs to cool down before you can use it"
The phone is not warm and after a couple of minutes it is useable again only to repeat the same message a few minutes later.
I've done a restore which made no difference.
Anyone have any ideas/similar problem?
CheersiPhone, iPad, and iPod touch (4th generation): Keeping device within acceptable operating temperatures
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I purchased Adobe Creative Suite 3 Master Collection Design Across Media Upgrade for Windows at a business closing. What do I need to find out before I can use it?
I couldn't tell you what you purchased, and it might even be difficult for an Adobe employee to do so. The business could have a few options as far as what they might have purchased.
Your best bet, considering what little you paid, will be to hand it over to someone you might sell it to and let them try it out. If it works, then it works. -
MB1B User exit or Badi before saving transaction
Dear friends ,
I need to identify a user exit or badi that I can use to populate one field in tcode MB1B before saving.
How could I find it ?!
best regards,
AleHi Alessandro,
Hope you find this useful..
For Finding user exits
[http://www.erpgenie.com/sap/abap/code/abap26.htm]
Find a BADI called from within an SAP transaction
The following steps will allow you to simply find a BAPI that is linked to an SAP transaction code.
1. Execute transaction SE37 or SE80 and find function module 'SXV_GET_CLIF_BY_NAME'.
2. Insert a breakpoint in it.
3. Now go to the SAP transaction you want to find a BADI in.
4. When you execute it, it will stop at the above function module.
5. Look at the value of field EXIT_NAME.
6. This will provide you with the name of the BADI that is available in your SAP transaction code.
This technique can be used to find out the BADI for given transaction.
Follow below steps.
Go to transaction ST05, select buffer trace and click on activate trace button.
Now run your transaction code for which you want to find out the customer exits.
Go back to ST05, click on deactivate trace and display trace.
A popup screen "Set Restrictions for Displaying Trace" appears. Now, filter the trace on Objects V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. The BADI name is the name after the IF_EX_.
E.G: in the name IF_EX_ME_PROCESS_PO_CUST BADI name is ME_PROCESS_PO_CUST.
How to find BADI
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler=>get_class_name_by_interface'.
5. Then run your transaction.
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
Regards -
User Exit/Badi while saving the PO before it is processed
Hi,
We have a requirement where in we have to change the release strategy of a PO on saving it , but,before it gets processed. Please let me know if there is any user exit or badi for this scenario.
Thanks,
Prasath NHi,
Thanks for your reply.
But by the time the above user exit / badi is executed, the PO is outputted, i would like to change the release strategy b4 the PO gets outputted. Any suggestions?
I am in ECC 6.0.
Thanks,
Prasath N -
Hi All,
I need to check for certain data changes before saving a business partner using transaction BP in CRM. If there are any unwanted changes I need to throw an error and should not allow to change the business partner using transaction BP.
For this purpose I found BADI BUPA_FURTHER_CHECKS and implemented the BADI method CHECK_CENTRAL. I have put a break-point in the method but it doesn't stop.
I have activated the implementation of the method and BADI but still doesn't work.
Has anyone successfully implemented this BADI? or is there is any other BADI to solve my problem?
Please let me know if anyone has answers.
Points will be rewarded.
Thanks in advance.
Sonali.Hi Gautham,
No good, It did not help me Gautham.
Can you please suggest me some other way of dong it.
I have 2 badis to use one is address_update and the other is addres_check.
I implemented address_check which had a address structure as a changing parameter and I update it there, it works absolutely fine.
But my requirement is to update the structure based on the condition of BUT000. That is the BUT000-type, which means I need to update the structure only for person and not for organization and group.
so in the badi address_check i need the BUT000 details, which I am not able to trace even from the local memory as I am getting the error saying "Memory is not yet instantiated"
and If i use the other badi address_update.
I have the problem the other way round here. I have all the BUT000 details here I can put the condition to update only for person, but I am not able to update the address structure.
Please help me. This is required very urgent.
Maximum points will be rewarded.
Thanks in advance.
Arul. -
Hi All,
I have following requirement for USER EXIT/BADI:-
Requirement : If some material number is entered in Transaction ME11 /ME12 , I have to find a user exit/BADI where I will find material group from mara based on EINA-MATNR = MARA-MATNR if that group is within some specific group like CHEM ,POLY,OIL etc. , user will not be allowed to go to next screen and it will show message to user on the first screen itself..
If any one has come across such requirement please help me on this asap.
Thanks.
LokeshHi Lokesh,
i am sending one program using which you can check for the user exits and Badi's used in the respective transaction.
It will surely resolve your issue.
Use the following prog. it will fetch the Exits as well as BADI's for that T Code.
*& Report Z_USEREXIT_DISPLAY
REPORT Z_USEREXIT_DISPLAY
NO STANDARD PAGE HEADING
LINE-SIZE 200 MESSAGE-ID ZZ.
T A B L E D E C L A R A T I O N S *
TABLES: TFTIT,
E071,
E070.
S T R U C T U R E D E C L A R A T I O N S *
TYPES: BEGIN OF X_TSTC,
TCODE TYPE TCODE,
PGMNA TYPE PROGRAM_ID,
END OF X_TSTC.
TYPES: BEGIN OF X_TADIR,
OBJ_NAME TYPE SOBJ_NAME,
DEVCLASS TYPE DEVCLASS,
END OF X_TADIR.
TYPES: BEGIN OF X_SLOG,
OBJ_NAME TYPE SOBJ_NAME,
END OF X_SLOG.
TYPES: BEGIN OF X_FINAL,
NAME TYPE SMODNAME,
MEMBER TYPE MODMEMBER,
INCLUDE(15), "Include name
END OF X_FINAL.
I N T E R N A L T A B L E D E C L A R A T I O N S *
DATA: IT_TSTC TYPE STANDARD TABLE OF X_TSTC WITH HEADER LINE.
DATA: IT_TADIR TYPE STANDARD TABLE OF X_TADIR WITH HEADER LINE.
DATA: IT_JTAB TYPE STANDARD TABLE OF X_SLOG WITH HEADER LINE.
DATA: IT_FINAL TYPE STANDARD TABLE OF X_FINAL WITH HEADER LINE.
V A R I A B L E S D E C L A R A T I O N S *
U S E R I N P U T S S C R E E N *
S E L E C T I O N S C R E E N *
SELECTION-SCREEN: BEGIN OF BLOCK BLK01 WITH FRAME TITLE TEXT-T01.
PARAMETERS: P_TCODE LIKE TSTC-TCODE OBLIGATORY.
SELECTION-SCREEN END OF BLOCK BLK01.
S t a r t o f S e l e c t i o n *
START-OF-SELECTION.
PERFORM GET_TCODES. "Get Tcodes
PERFORM GET_OBJECTS. "Get Objects
E n d o f S e l e c t i o n *
END-OF-SELECTION.
PERFORM DISPLAY_RESULTS. "Display Results
*& Form get_tcodes
Get Tcodes
FORM GET_TCODES.
SELECT TCODE
PGMNA
INTO TABLE IT_TSTC
FROM TSTC
WHERE TCODE = P_TCODE.
IF SY-SUBRC = 0.
SORT IT_TSTC BY TCODE.
ENDIF.
ENDFORM. " get_tcodes
*& Form get_objects
Get Objects
FORM GET_OBJECTS.
DATA: L_FNAME LIKE RS38L-NAME,
L_GROUP LIKE RS38L-AREA,
L_INCLUDE LIKE RS38L-INCLUDE,
L_NAMESPACE LIKE RS38L-NAMESPACE,
L_STR_AREA LIKE RS38L-STR_AREA.
DATA: V_INCLUDE LIKE RODIOBJ-IOBJNM.
DATA: E_T_INCLUDE TYPE STANDARD TABLE OF ABAPSOURCE WITH HEADER
LINE.
DATA: L_LINE TYPE STRING,
L_TABIX LIKE SY-TABIX.
IF NOT IT_TSTC[] IS INITIAL.
SELECT OBJ_NAME
DEVCLASS
INTO TABLE IT_TADIR
FROM TADIR FOR ALL ENTRIES IN IT_TSTC
WHERE PGMID = 'R3TR' AND
OBJECT = 'PROG' AND
OBJ_NAME = IT_TSTC-PGMNA.
IF SY-SUBRC = 0.
SORT IT_TADIR BY OBJ_NAME DEVCLASS.
SELECT OBJ_NAME
INTO TABLE IT_JTAB
FROM TADIR FOR ALL ENTRIES IN IT_TADIR
WHERE PGMID = 'R3TR' AND
OBJECT = 'SMOD' AND
DEVCLASS = IT_TADIR-DEVCLASS.
IF SY-SUBRC = 0.
SORT IT_JTAB BY OBJ_NAME.
ENDIF.
ENDIF.
ENDIF.
*- Get UserExit names
LOOP AT IT_JTAB.
SELECT NAME
MEMBER
INTO (IT_FINAL-NAME, IT_FINAL-MEMBER)
FROM MODSAP
WHERE NAME = IT_JTAB-OBJ_NAME AND
TYP = 'E'.
APPEND IT_FINAL.
CLEAR IT_FINAL.
ENDSELECT.
ENDLOOP.
*- Process it_final contents.
LOOP AT IT_FINAL.
L_TABIX = SY-TABIX.
CLEAR: L_FNAME,
L_GROUP,
L_INCLUDE,
L_NAMESPACE,
L_STR_AREA.
L_FNAME = IT_FINAL-MEMBER.
CALL FUNCTION 'FUNCTION_EXISTS'
EXPORTING
FUNCNAME = L_FNAME
IMPORTING
GROUP = L_GROUP
INCLUDE = L_INCLUDE
NAMESPACE = L_NAMESPACE
STR_AREA = L_STR_AREA
EXCEPTIONS
FUNCTION_NOT_EXIST = 1
OTHERS = 2.
IF SY-SUBRC = 0.
IF NOT L_INCLUDE IS INITIAL.
*- Get Source code of include.
CLEAR: V_INCLUDE, E_T_INCLUDE, E_T_INCLUDE[].
V_INCLUDE = L_INCLUDE.
CALL FUNCTION 'MU_INCLUDE_GET'
EXPORTING
I_INCLUDE = V_INCLUDE
TABLES
E_T_INCLUDE = E_T_INCLUDE.
IF SY-SUBRC = 0.
LOOP AT E_T_INCLUDE.
IF E_T_INCLUDE-LINE CS 'INCLUDE'.
CLEAR L_LINE.
L_LINE = E_T_INCLUDE-LINE.
CONDENSE L_LINE NO-GAPS.
TRANSLATE L_LINE USING '. '.
L_LINE = L_LINE+7(9).
IT_FINAL-INCLUDE = L_LINE.
MODIFY IT_FINAL INDEX L_TABIX TRANSPORTING INCLUDE.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. " get_objects
*& Form display_results
Display Results
FORM DISPLAY_RESULTS.
FORMAT COLOR COL_HEADING.
WRITE:/1(150) SY-ULINE.
WRITE:/ SY-VLINE,
2(23) 'Extension Name',
24 SY-VLINE,
25(39) 'Exit Name',
64 SY-VLINE,
65(74) 'Description',
140 SY-VLINE,
141(9) 'Include',
150 SY-VLINE.
WRITE:/1(150) SY-ULINE.
FORMAT RESET.
SORT IT_FINAL BY NAME MEMBER.
LOOP AT IT_FINAL.
CLEAR TFTIT.
SELECT SINGLE STEXT
INTO TFTIT-STEXT
FROM TFTIT
WHERE SPRAS = 'EN' AND
FUNCNAME = IT_FINAL-MEMBER.
WRITE:/ SY-VLINE,
IT_FINAL-NAME COLOR COL_KEY, 24 SY-VLINE,
25 IT_FINAL-MEMBER, 64 SY-VLINE,
65 TFTIT-STEXT, 140 SY-VLINE,
141 IT_FINAL-INCLUDE, 150 SY-VLINE.
WRITE:/1(150) SY-ULINE.
ENDLOOP.
ENDFORM. " display_results
Hope this resolves your query.
Reward all the helpful answers.
Regards -
Dear Sir/Madam,
My questions:
Why Temperature appears and ipad need to cool down after 5m of using and not even hot. The guy from the apple store where i bought my Ipad2 told me that the motherboard need to be replaced. Ca you help me and give me some idea on how much it cause of the motherboard.
Thank you
Victoriaif you need a new logic board for you iPad 2 i am sure the cost will be about 50% of what you paid for the iPad 2 $249.00, Take a look at this link, http://www.apple.com/support/contact/
-
Need User-Exit / Badi For CO11N selection screen
Hello Gurus,
I need to add an extra functionality in the selection screen of the Tcode CO11N .Can you suggest some user exit or badi for the same .
The Functionality is : We need to make the field 'Reason' as mandatory whenever there is an entry in the field 'Scarp' .
Waiting for your valuable suggestion on this .
Regards,
Abhijit MandalHi,
Followings are Enhancement or BADI for Tcode-CO11N
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01 PS confirmation: Determine customer specific default values
CONFPS02 PS confirmation: Customer specific input checks 1
CONFPS03 PS confirmation: Customer specific check after op. selection
CONFPS04 PS confirmation: Customer specific input checks 2
CONFPS05 PS confirmation: Customer specific enhancements when saving
CONF0001 Enhancements in order confirmation
CONFPI01 Process order conf.: Calculate cust.specific default values
CONFPI02 Process order confirmation: Customer spec. input checks 1
CONFPI03 Process order conf.: Cust. spec. check after op. selection
CONFPI04 Process order conf.: Customer specific input checks 2
CONFPI05 Process order conf.: Cust. spec. enhancements when saving
CONFPI06 Process order confirmation: Actual data transfer
CONFPM01 PM/SM order conf.: Determine cust. specific default values
CONFPM02 PM/SM order confirmation: Customer specific input checks 1
CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04 PM/SM order conf.: Customer specific input check 2
CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving
Regards. -
Need user exit when deleting an invoice using MIR6 transaction
Hi all,
I m trying to delete an Invoice using MIR6 transaction. And I need a user exit to be triggered on deletion of an Invoice.
Can anybody help me and let me know if any user exit is available there?
Points will be rewarded.
thanks
AshishHi
Business Add-Ins
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits (SMOD/CMOD [Page 40]), two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-system infrastructure (SAP and customers), but instead allow for multiple levels of software development (by SAP, partners, and customers, and as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.
SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time.
In addition, Business Add-Ins can be defined according to filter values. This allows you to control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example). All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows customers to include their own enhancements in the standard.
A single Business Add-In contains all of the interfaces necessary to implement a specific task. In Release 4.6A, program and menu enhancements can be made with Business Add-Ins. The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects
DEFINING THE BADI
1) execute Tcode SE18.
2) Specify a definition Name : ZBADI_SPFLI
3) Press create
4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
multiple use.
5) Choose the interface tab
6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
7) Dbl clk on interface name to start class builder . specify a method name (name,
level, desc).
Method level desc
Linese;ection instance methos some desc
8) place the cursor on the method name desc its parameters to define the interface.
Parameter type refe field desc
I_carrid import spfli-carrid some
I_connid import spefi-connid some
9) save , check and activate adapter class proposed by system is
ZCL_IM_IM_LINESEL is genereated.
IMPLEMENTATION OF BADI DEFINITION
1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
2) Specify aname for implementation ZIM_LINESEL
3) Specify short desc.
4) Choose interface tab. System proposes a name fo the implementation class.
ZCL_IM_IMLINESEL which is already generarted.
5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
Some useful URL
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
Now write a sample program to use this badi method..
Look for BBB sample program.
AAA
data : wa_flights type sflight,
it_flights type table of sflight.
format color col_heading.
write:/ 'Flight info of:', i_carrid, i_connid.
format color col_normal.
select * from sflight
into corresponding fields of table it_flights
where carrid = i_carrid
and connid = i_connid.
loop at it_flights into wa_flights.
write:/ wa_flights-fldate,
wa_flights-planetype,
wa_flights-price currency wa_flights-currency,
wa_flights-seatsmax,
wa_flights-seatsocc.
endloop.
BBB
*& Report ZBADI_TEST *
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
selection-screen end of block b1.
start-of-selection.
select * from spfli into corresponding fields of table it_spfli
where carrid in s_carr.
end-of-selection.
loop at it_spfli into wa_spfli.
write:/ wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-cityfrom,
wa_spfli-deptime,
wa_spfli-arrtime.
hide: wa_spfli-carrid, wa_spfli-connid.
endloop.
at line-selection.
check not wa_spfli-carrid is initial.
create object exit_ref.
exit_ref1 = exit_ref.
call method exit_ref1->lineselection
EXPORTING
i_carrid = wa_spfli-carrid
i_connid = wa_spfli-connid.
clear wa_spfli.
check the following user exits for MIR6
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
Regards
Anji
Message was edited by:
Anji Reddy Vangala -
Needs User-Exit/BADI name for Purchase Order in ECC 5.0
MM Experts,
We are using ECC 5.0. We have a requirement to change the value of standard SAP fields on the line item and header of the PO tables after PO is saved in the system.
I will appreciate if someone can guide me about which BADI or User-Exit I have to use to achieve this.
Rewards will be awarded for helpful tips.
Thanks in advance!
MPCharlie,
Thanks for your quick reply. Do you have sample code for this BADI. If yes, then can you please let me know your email address .
Thanks.
MP -
Need user exit, BAdI for acc. determination in PO-multiple a/c assignment
Hi,
I am looking for a user exit in ME21N transaction.
In case of multiple account assignment, I need a user exit where I can calculate the percentage to split the item to post into different G/L accounts. The percentages need to be calculated based on custom configuration tables. The percentage and G/L Account should be defaulted on the screen. Even setting them during save may also be fine.
Thanks.
Srinivas.Hi,
U can try this badi:
ME_PROCESS_PO_CUST. -
Need User Exit/Badi in ME31K to override value of EKPO-XERSY
Could someone please tell me if a user exit or badi is available to override the value of EKPO-XERSY on the conditions tab in transaction ME31K?
We have created a customer field in SRM and wish to override the backend value of the ERS indicator in the ECC system.
Thanks in advance for any help you can give me.
Edited by: Mary Culpepper on Feb 12, 2008 11:15 PMHi Mary,
Write the code in the below exit:
EXIT_SAPMM06E_013 :Update Customer-Specific Data in Purchasing Document
Here get the value of XERSY from YEKPO structure.
Thanks.
Note:Reward Points if you find useful. -
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