Need BADI or USER EXIT for VT02n

HI Friends,
I'm writing a driver program for a ouptput type ZET1 (interface) the tcode is VT02N .
In menu bar: goto--> output here i've give the output type and save.
My Problem is, if there is any error on the driver program, it should be displayed the error msg while pressing the save button.
is there any BADI or User Exit.
Thanks & Regards,
Vallamuthu.M

Hi,
   Check the below BADI's
   BADI_LE_SHIPMENT                        BadI: Shipment Processing
   BADI_V56N                                     User Exit Transport - Message Determination
Regards,
Srini.

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User Exit for VT02N/VT03N after printing shipment

Please, I need an EXIT after printing Shipment on VT02N/VT03N.
The propose is check if exists an entry in NAST table of an output type and call automatically the screen of Issue output.
Sample: After printing a shipment with output type "ZCS1" the program has to check if an entry output type "ZCS2" also exists in NAST table for the same shipment, and, in this case, shows to user, the screen of issue output filled with output type "ZCS2".
Thanks in advance!

Hi,
Below are some of the user exits for VT02N.
Have a look.
MV56AINI Initialization of transaction control for transportation
V56AFCCH Shipment processing: Check function code allowed
V56AGTAR User Exit for Filtering Shipping Unit Calculation
V56ARCHV Customer-spec. checks for archiving shipments
V56ATKTX Change the number of lines for text input in shipment
V56BMOD Transportation processing: Field modification
V56DISTZ Shipment Processing: Determine Distance
V56FCOPY Shipment processing: Copy delivery data
V56FSTAT Shipment processing: Activities when setting a status
V56L0001 Status of Shipments for a Delivery
V56LDELI
V56LOCID Shipment Processing: Determine Location Identification
V56MVT04 Extensions for Collective Processing of Shipments
V56SLDET Shipment processing: Leg determination
V56TDLIF Filter Delivery Items for Shipment
V56UCHCH Shipment processing: Check whether changes were made
V56UCHCO Check shipments are complete
V56UDLUP Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UNUMB Shipment number allocation
V56USTAT User-individual definition of transportation planning status
V56USVDO Update new objects for transport
V56USVDP Preparation for updating new objects for transport?
Hope this will help u..
Regards,
Gautham Paspala

NEED VL02N VL09 USER-EXIT FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER

I NEED VL02N VL09 USER-EXITS FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER POSITIONS.
F.X: IF POST QUANTITY 10, BUT PURCHASE ORDER POSITION QUANTITY 30, I NEED AT ANY CASE TO SET DELIVERY COMPLETE INDICATOR FOR RELEVANT OUTBOUND DELIVERY AN P. ORDER POSITIONS.
THANKS/

Hi Malka,
It's possible set the system to mark automatically the delivery completed indicator.
First you need to set the under delivery and over delivery tolerances.You do this in customizing:
Materials Management under Purchasing -> Material Master -> Define Purchasing Value Keys.
Once you set this, you can insert this value keys on Material Master Record for the materials.
When you create the PO with a material with this value keys set the system will check the under delivery and over delivery set on customizing.
In customizing you also have the option to let the system mark automatically the delivery indicator based on delivery tolerances set.
In Customizing for Inventory Management and Physical Inventory under Goods Receipt -> Set Delivery Completed Indicator, you can determine for each plant whether the system automatically sets the delivery completed indicator for delivery quantities within the underdelivery and overdelivery tolerances.
You can test setting the under delivery for 0 (with a warning message) and see if the system will only mark delivery complete only for over delivery.
You can also work with the following Badi: MB_GOODSMOVEMENT_DCI. This Badi also allows custom logic for setting the delivery completed indicator in a PO item.
Message: M7 433 (The "delivery completed" indicator is set for the purchase order item)
Regards,
Rodrigo

BAdI: or User Exit for Campaign Creation IN CRM 5.0

Hi all,
we are working in CRM 5.0,
we have a Requirement like :
when we create the campaign it should check higher level project ID (marketing Plan ID)
if it is there it should permit for create campaign else it ll show error...
Any BAdI: or User Exit for Campaign Creation?
I ll geive reward points....
Rhanks & Regards,
Ganesh

IN WHICH TRANSACTION U R CREATING CAMPAIGN ??

Badi or user exit for changing currency INR to EUR

hi friends,
in po header there is one tab called status.
in this tab there is one field called delivery payment
which has curr INR but i want to change that INR CuRR
to EUR.Can any one tell me how do this is there any badi or user exit
for this req.
thanks.

Hi Sonu,
Use the following program to find out the appropriate user exist for ur transaction:
REPORT ZGURU_USER_EXIT_FIND .
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
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
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
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 main program
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.
Then u can use the function CONVERT_TO_LOCAL_CURRENCY to change the amount from INR to EUR.
Regards,
Himanshu

BADI or User Exit for Txn : CRMD_ORDER

Hi Experts,
Is there any badi or user-exits for the transaction crmd_order.
regrads,
arul jtohi a

Dear Arul Jothi,
BAPI_ACTIVITYCRM_CREATEMULTI
BAPI_BUSPROCESSND_CREATEMULTI
CRM_BUSPROCESSND_BAPI
CRM_LEADCRM_BAPI
BAPI_LEAD_CREATEMULTI
CRM_OPPORTUNITYCRM_BAPI
BAPI_OPPORTUNITY_CREATEMULTI
CRM_SLSTRANSACTCRM_BAPI
BAPI_SLSTRANSACT_CREATEMULTI
Also, visit the following thread:
Change status for sales order in crmd_order
BAdi/Enhancement:
/people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
Regards,
Naveen.

BADI or User exit for PO

Hi Gurus,
I am looking for BADI's or User exits for transaction ME23n.
Exactly I am looking for BADI or user exit for the release strategy for the PO and then mailing it to th e apporover.
regards
kanishka

dear ,
check out these two badi it may be useful for your requiremrnt
ME_RELEASE_CREATE
SMOD_MRFLB001
Cheers
fareed

BAdI: or User Exit for Campaign Creation

Hi all,
          we are working in CRM 5.0,
we have a Requirement like :
      when we create the campaign it should check higher level project ID        (marketing Plan ID)
      if it is there it should permit for create campaign else it ll show error...
Any BAdI: or User Exit for Campaign Creation?
I ll geive reward points....
Rhanks & Regards,
Ganesh

Dear Ganesh,
As campaign can be created and executed individually also, it will never check for higher level project ID.
Let me check the system if we can block creation of campaign individually, without having a higher level marketing plan.

Badi or user exit for allocation run (Tcode-J3AT) on save button

hi friends,
i m searching for the BADI or user exit for the Tcode J3AT on the save button press. if u know any badi or user exit for same pls let me know.
thanks and regards,
vicky.

solved with the help of SAP note.

BADI or USER Exit for BP Adress check

Hi All ,
what is the badi or user exit for giving a additional check on Postal Codes when creating a BP ?
I have checked BUPA_ADDR_CHECK
BUPA_ADDR_EXPORT
BUPA_ADDR_IMPORT
BUPA_ADDR_UPDATE
BUPA_ADRREL_EXPORT
and the user exit ZXSZARU01
but when i am entering the postal code and pressing Enter , i am not able to catch the User/EXIt or badi .
Thanks for help.

Hi
Use the BAdi : ADDRESS_CHECK
Implement the method: ADDRESS_POSTAL_CHECK
Once you enter the Post Code and Country on BP Txn, Pressing Enter will trigger this Badi for address check !
Good Luck !
Thanks
<b>Allot points if this helps !</b>

BADI or User Exit for updating MSEG

Hi,
We are using ECC 6.0 and here is the scenario that we have to update custom fields into VBAP, LIPS and MSEG tables when these fields are entered on the sales order screen VA01,VA02.These field are added on this screen using Additional Data B screen.Also, These fields are there in VBAP and LIPS through Append Structure and MSEG through CI_COBL.Is there any BADI or USER EXIT for this.Thanks in Advance.
Priya.

Hi
You can use exit ZXMBCU02 ( Function EXIT_SAPMM07M_001
in SAP enhancement MBCF0002 ). Here also whtever changes you make to I_MSEG will be lost as MSEG is an importing parameter. You can do something like this.
FIELD-SYMBOLS <F1> TYPE MSEG.
DATA NAME(50) VALUE '(SAPMM07M)MSEG'.
ASSIGN (NAME) TO <F1>.
<F1>-KOSTL = 'XXXX'.
( In above example MSEG-KOSTL will be set as XXXX, you can change any of MSEG fields in above way. ).
Cheers

BADI or USER EXIT for MIGO when changing order number

Hi experts, I'm looking for a BADI or USER EXIT in Tx. MIGO that is triggered after pushing ENTER when you change the order number. What I need to do is to propose the movement type depending on the order data. Thanks.

Not sure but you can try in BADi MB_DOCUMENT_BADI menthod:
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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

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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 Transaction CK 24

Hi Experts ,
I need to do some customization as per my client requirement , once CK 24 transaction get executed .
For that i am searching for a BADI or User exit that is being triggered after execution of the transaction CK 24 .
Can any body please help me on this to find a BADI or User exit on the same . Ihave tried all the basic methods for fidning the same .
Good points will be rewarded on the solution .
Regards
Sarmistha

SD,
Am afraid to say there is no exit or BADi for same.just ask access key for program than change where you want.
Amit.

Need BADI or USER EXIT for VT02n

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