Need user exist?

Hello,
Need user exist in RFFOEDI1 to create custom segment to populate some fileds.
If any one done this type requirement please let me know the user exist.
Thanks,
chinna

Hi,
This way you can find any user exit:
1. Go to the program 'RFFOEDI1'. Get the package name from the program attributes.
2. Go to tcode 'SMOD'
3. Enter the package name of that program and execute.
You will get the list of exits available for that package. Based on its description and documentation of each exit you can identify which exit will be useful for you.
Regards,
Saba

Similar Messages

Need User Exists

Hello Friends,
i need User Exists for PR,PO,MIGO,MIRO Creation transactions , i need to save data in one Custom table for all these transactions. so that i can details for purchase life cycle from refering the single table . i donot require to refer all other tables.
similar way for SD Transactions ,,
if any of you came across these type of reqirement, just guide me
Thanks and Regards
Kumar M

Hi,
Migo User exits:
Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Article document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check Add-On-Specific Criteria for MM_MATBEL
Miro userexits:
Enhancement/ Business Add-in            Description
Enhancement
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
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
PO userexits:
Enhancement/ Business Add-in            Description
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Business Add-in
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_MMPUR_EINM_CUST                      BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_MMPUR_EINM                           BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
MM_EDI_ORDERS_OUT                       Enhancements for IDoc Output of Purchase Order: Internal
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_PURCHDOC_POSTED                      Purchasing Document Posted1
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_IBS                          BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CUST                         Customer BAdI for Enjoy Purchase Requisition BAPIs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_IBS                          BAdI for Inbound/Outbound Mapping BAPI_PO_CREATE1 IBS
ME_BAPI_PO_CUST                         Customer BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
SMOD_MRFLB001                           Control Items for Contract Release Order
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_CIP_REF_CHAR                         Facilitates Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring site
If these helpful rewards points
Regards
Pratap.M

Need User-Exists in HR Module

Hai,
I need all list of User-Exists available for HR module with transaction wise. I am collecting these for Built a database.
Please forward if you have or if you know any web links, or documents or any type source i wellcome,
Thanks,
Elamaran
mail-id: [email protected]

REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& 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.

Cj12 User Exist and Badi's

Hi Experts,
As per my bussiness requirement , I need user exist or Badi requied for a Transaction Code CJ12.
In Transaction Code CJ12 , when i select system/user status button click , another window will come , in that I have status with status no screen, any radio button select then the below screen Status w/o status no screen , as per my requirement radio button select.
This is my requirment , I have to satisfy the two condition . So please help me on this which user exist or badi's are avilable for this Tcode CJ12.
Advance Thank you.
Thank You
Srinu

Srinu,
this is the program SAPLCJWB fro CJ12.
open the program and look for call customer-function that displays all the user exits
Thanks
Bala Duvvuri

Urgent help needed reg. user exists..

HI friends,
I have one issue reg. user exists.
I need to add 3 additional fields are
Project Sponsor, Project Manager, WBS Function
to the transaction cje2 using the
enhancement : KAP10001
Exit : EXIT_SAPLPS01_002
i followed writing the code for kap10001 inserted some code and also updated the fields in the ddic tables RPSCO_X, and RPSCO_y.
the new fields has to populate in the cje1 characteristic view of the form and report name 12KST1G.
could you suggest me, how can i populate the new fields in the cje1.
thanks in advance
raghavendra rao G

Hi,
The code in the attachment is working correctly.
My client wanted to populate the description also.
for example. if astnr(applicant no.), in the report it has to populate as
applicant number and applicant name.
for this i have created entries in TKAF table as follows
APPLC     KP
FIENM     ZZASTNR
USGFL     D
ROLNM     PS_ASTNR
CHTAB     TCJ05
CHFIE     ASTNR
RETAB     TCJ05
REFIE     ASTNA
REFIL     ASTNA
REFLL     25
DIMPR     0
RCSIN         1
RSLIN     1
CHAIN     1
CCNUM        0
if i run the cje2 transaction, the applicant name is not appearing.
can anybody give me ideas for this.
regards
raghavendra rao G

User Exists Info needed

Hi all,
We are currently in the process of doing enhancement for Batch management.
SAP Version - 4.6C
For MIGO screen, requirement is that after posting details Batch is generated and GR is done. Followed by this expiry date of the batch is to be calculated.
My ABAP team has confirmed that no user exist is getting activated after posting of documents... Can anyone please suggest me what USER EXIT / BADI to be used??
regards,
Parshuram

hi,
You want the calculate the expiry date? if it is so, then you can maintain it in shelf life field in MIGO. No need of any customisation.
This is how it works. SHelf life is the period of safe storage after production or date of manufacture. So if you mention, shelf life as 5 days and date of manufacture as todays date. date of expiry will be 5 days after. by maintaining this you can do the aging analysis.
Regards

New GL User Exist or Enhancement

Hi SAP Expert
Currently i have a problem to use New Ledger in my client ECC 5.00
HQ Company using 544 calender for FI closing
1 of the coutry need to use Month Calender for FI Closing
When i do testing on FA depreciation run using tcode AFAB, i cannot specify the Posting date into the
depreciation posting date and i need to post to correct period.
Do u know whether in New Ledger / New GL have a user exist or enhancement we can change the data in
table FAGLFLEXT or FAGLFLEXA in the specify ledger ?
regards

Hi Heng,
Did you manage to get answer to your query "Do u know whether in New Ledger / New GL have a user exist or enhancement we can change the data in
table FAGLFLEXT or FAGLFLEXA in the specify ledger ?"
I have a similar requirment to substitute split line items that appear only in New General Ledger view ie in table FAGLFLEXT or FAGLFLEXA?

How to check whether portal user exists or not using UM API.

Hi Experts,
Let us say i need to create an user account "PortalUser",i know how to create an user,setting first name,lastname,password for that.
but here before creating the portal user, i need to check whether that user exists or not.If user already exists ,then i need to skip the below for creating the user.
IUserFactory userFact = UMFactory.getUserFactory();
IGroupFactory groupFact = UMFactory.getGroupFactory();
IRoleFactory roleFact = UMFactory.getRoleFactory();
IUser tuser = userFact.getUserByLogonID("PortalUser");
IUserMaint newUser = userFact.newUser("PortalUser");
newUser.setFirstName("PortalUser");
newUser.setLastName("Test");
newUser.setEmail("PortalUser.Testatgmaildotcom");
//Locale PortalLanguage = new Locale(Lang.toLowerCase(), "");
Locale PortalLang=new Locale("en");
newUser.setLocale(PortalLang);
newUser.save();
newUser.commit();
IUserAccount userAcc = UMFactory.getUserAccountFactory().newUserAccount("PortalUser", newUser.getUniqueID());
userAcc.setPassword("test1test$");
userAcc.save();
userAcc.commit();
Thanks in advance.
Thanks
Sony.

Hi,
Try this code,
IUserFactory factory = UMFactory.getUserFactory();
IUser user = factory.getUserByLogonID(userId);
lastName = user.getLastName();
firstName = user.getFirstName();
refer this pdf,its very helpful
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/events/webinars-nw-rig/using%20the%20user%20management%20api%20with%20ep%20applications%20-%20webinar%20powerpoint.pdf
Regards,
Sunaina Reddy T

SELECTs in user exists (P/S modules)

Hi,
I am implementing user exist triggered when an accounting document is posted ... P/S event no. 00001030. The problem is, that I need to read some records from BSID table ... this event is triggered right before a commit is executed, therefore I suppose that all database changes are already made, but not commited yet. Anyway, I've tried to read these database rows (in the same database transaction), but SELECT does not fetch any row! I know how database servers works, what are database sessions and database transactions ... I thought SAP system works in the same way ...
Can anybody explain me why ABAP does not see uncommited rows inserted by the same database session/transaction? Is there a way how to read these rows? I already tried to call my function by PERFORM ON COMMIT, ... same results ... also by CALL FUNCTION IN UPDATE TASK ... same results ...
Is there any sensible way how to read desired uncommited records?

Hi,
Check while debugging where BSID table have those values or not.If yes then BSID table should declare in Table fields.If not then you need to dynamically assign the value of table to your workarea.
Below is the code which might help you:
Get the Name field enetered on Fb01 screen
ASSIGN ('(SAPMF05A)BSEC') TO <fs>.
wa_bsec = <fs>.
I hope it would help you.
Regards,
Swati

User exists for changing the selection screen of the transaction CS11

Hi,
I want to change the selection screen of the transaction cs11 and modify the ALV output.
I searched the old forums but not got satisfactry results.
I want to change the plant and material from the parameter to the select option.
i dont want to copy the transaction for the zcs11.
any suggestion on this ?
Regards,
udupi

one more requirement i have is that, i need to remove all the header fields such as material , plant etc and place that field in the item level. i can use the user exists PCSD0002 for the adding the customer field in the item. but how can i removed the header level field such as plant and material. whether we have any user exits for that?

Users Exist in T-Code VL01n

Hello All,
I am looking for a user exit in T-code VL01n For Selecting batches using batch Classfication values and update a ztable based on batch Classfication .
Z table will be update only and only if delivery Document created Successfully.
if it is possible through single users -exist it's best, or multiple also be ok.
Please Do the needful.
With Warm Regards
Swati Namdev

Hi,
Check the include MV50AFZ1..
In that use the user exit USEREXIT_SAVE_DOCUMENT.
      FORM USEREXIT_SAVE_DOCUMENT                                   *
      This userexit can be used to save data in additional tables   *
      when a document is saved.                                     *
      If field T180-TRTYP contents 'H', the document will be        *
      created, else it will be changed.                             *
      This form is called at from form BELEG_SICHERN, before COMMIT *
FORM USEREXIT_SAVE_DOCUMENT.
Thanks,
Naren

User Exists In Sales Order Creation Program for adding "Reason For Reject"

Hi gurus
I have following requriement
As New Sales Order created (VA01) by default or at the time of saving the sale order, perticular "Reason for Rejection" should be set to each line item.
This is then can be removed in change (VA02) with Mass change.
We need this to review the sales order / block sales order from MRP run.
Please let me know how to manage this or is there any user exist for the same.
Thanks
Sunil K

Hi,
As per my knowledge the automatic creation of rejection order is not possible, still will check out and know.
but for urgent use you will have to follow the manual way of changing the line items from OK to blocked for apporoval so you can achieve their not passing on to MRP.
manual way is what is described below:
You can either reject the whole sales document or individual items.
Reject all items:
If you want to reject all the items, choose Reject document in the change modus for the sales document.
The system automatically selects all the items and you can enter a reason for rejection in the following dialog box.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items:
If you only want to reject some of the items, select those items in the item overview screen and choose Edit - Fast change of... - Reason for rejection.
A dialog box appears in which you can enter the appropriate reason for rejection.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items with different reasons of rejection:
If you want to enter different reasons for rejection for the items, choose the Reason for rejection tab page from the overview screen when changing the sales document.
You can enter a different reason for rejection for each item in the Reason for rejection field.
regards,
Siddharth.
Edited by: SD on Mar 15, 2008 10:22 AM

User exists in system

HI
I need to find out if a particular user name exists in my SAP system. Any User tables or function modules ?
Thanks

HI
You can check using the BAPI,
BAPI_USER_EXISTENCE_CHECK
where you can enter the users name and it returns with the message whether the user exists or not.
Do reward if useful
Thanks
Swarna

User Exists & Bar Code Q's

HI,
<u>User Exists</u>
If we know User Exists name, for example MV45AFZZ.
How to find related Transaction code or Program name from that?
What are the Transaction code aval for User Exists.
Any Sample BLOGS on this?
<u>BarCode</u>
I know we can print BarCode in Scripts and SmartForms.
Where else we can implement BarCode in ABAP Programs.
Any Sample BLOGS on this?

Hai Jen
Go to se93 and give the tcode to find the main program associated to it.
Go to se38 and give the main program.
Find the package associated to it.Go to->Object Directory Entry.
Go to smod transaction.
Press f4.
Press Information System Button.
Give the Project(Dev Class).
Press enter.
Find the enhancements associated
For Script/Smaft form print barcode
First Download it to your PC and then Upload it again with Different name.
For Download you need to use the Class CL_SSF_XSF_UTILITIES
in this class you have to call the method GET_BDS_GRAPHIC_AS_BMP
to get the image in xstring format .
now download that to PC using GUI_DOWNLOAD and then upload it with Different name.
Regards
Sreeni

Hi guru's i am learning ,i am learning user exists plz help me

hi guru's i am learning ,i am learning user exists , i don't know anything about that plz help me lie realtime oriented

Hi
USER EXIT
EXIT s are nothing but the R/3 Enhancements which allows you to add your own functionality to SAPs standard business applications without having to modify the original applications.
Purpose
To introduce the techniques of enhancement in standard SAP system. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
Use
They do not affect standard SAP source code.
When you add new functionality to your SAP System using SAPs exits, you do not alter the source code of standard SAP programs in any way. The code and screens you create are encapsulated as separate objects. These customer objects are linked to standard applications, but exist separately from SAPs standard software package.
They do not affect software updates.
When you add new functionality to your SAP System using SAPs exits, your objects (called customer objects) must adhere to strict naming conventions. When it comes time to upgrade a to a new software release, customer objects names ensure that they will not be affected by any changes or new additions to the standard software package.
Challenges
Customer exits are not available for all programs and screens found in the SAP System.
Modifications
Any change made to an SAP object in a customer system is called a modification. Customers usually modify their systems for one of two reasons. Either they make changes to the SAP standard in order to adjust the R/3 System to their specific business needs (actual modifications), or they alter individual SAP objects in order to correct an error (as recommended in an SAP error note).
You should only modify the SAP standard if the modifications you want to make are absolutely necessary for optimizing work flow in your company. Be aware that good background knowledge of application structure and flow are important prerequisites for deciding what kind of modifications to make and how these modifications should be designed.
need
ABAP DICTIONARY
Table Enhancements: There are two ways that you can add additional fields to tables without modifying your system.
Append Structures:
Append structures allow you to enhance tables by adding fields to them that are not part of the standard. With append structures, customers can add their own fields to any table or structure they want.
Append structures are created for use with a specific table. However, a table can have multiple append structures assigned to it.
Customizing Includes:
If customers know in advance that one of the tables or structures delivered to them by SAP needs to have customer-specific fields added to it, an SAP application developer can include these fields in the table using a Customizing include statement.
The same Customizing include can be used in multiple tables or structures. This provides for consistency in these tables and structures whenever the itself include is altered.
Append structures allow you to attach fields to a table without actually having to modify the table itself.
Append structures may only be assigned to a single table. A table may, however, have several append structures attached to it. Whenever a table is activated, the system searches for all active append structures for that table and attaches them to the table. If an append structure is created or changed and then activated, the table it is assigned to is also activated, and all of the changes made to the append structure take effect in the table as well.
You can use append structures in ABAP programs just as you would any other structure.
Note: When you copy tables that have append structures attached to them, the fields that were found in the append structure of the original table become part of the actual body of the target table.
Some of the tables and structures delivered with the R/3 standard contain special include statements calling Customizing includes. These are often inserted in those standard tables that need to have customer-specific fields added to them.
In contrast to append structures, Customizing includes can be inserted into more than one table. This provides for data consistency throughout the tables and structures affected whenever the include is altered.
Customizing include programs are part of the customer namespace: all of their names begin with 'CI_'. This naming convention guarantees that nonexistent Customizing includes do not lead to errors. No code for Customizing includes is delivered with the R/3 standard.
You create Customizing includes using special Customizing transactions. Some are already part of SAP enhancements and can be created by using project management (see the unit on 'Enhancements using Customer Exits').
The Customizing include field names must lie in the customer namespace just like field names in append structures. These names must all begin with either 'YY' or 'ZZ'.
When adding the fields of a Customizing include to your database, adhere to same rules you would with append structures.
ABAP DICTIONARY
Field Exits:
Field exits take you from a screen field with a data element reference to a function module. Field exits can be either global or local.
Field exit function modules adhere to the following naming convention:
prefix: FIELD_EXIT_
name: <data element name>_
suffix (optional): 0 to 9, A to Z
Text Enhancements:
Possible text enhancements include customer keywords and customer documentation of data elements.
Text enhancements differ from other application enhancements in that they take effect globally in all related SAP applications after activation (global enhancements).
Customer Exits
Function Module Exits
Menu Exits
Screen Exits
Function Module Exits
Function module exits add functions to R/3 applications. Function module exits play a role in both menu and screen exits. When you add a new menu item to a standard pull down menu, you use a function module exit to define the actions that should take place once your menu is activated. Function module exits also control the data flow between standard programs and screen exit fields.
Menu Exits
Menu exits add items to the pull down menus in standard SAP applications. You can use these menu items to call up your own screens or to trigger entire add-on applications.
SAP creates menu exits by defining special menu items in the Menu Painter. These special entries have function codes that begin with "+" (a plus sign). You specify the menu items text when activating the item in an add-on project.
Screen Exits
Screen exits add fields to screens in R/3 applications. SAP creates screen exits by placing special sub screen areas on a standard R/3 screen and calling a customer sub screen from the standard screens flow logic.
Exits are basically the hooks whcih SAP has provided to add your own code. There are two types of Exits:
1. Customer exits: Implemented as Function Modules within z includes. Anybody can change it and no access key is required.
2. User Exit: Implemented as subroutines within includes (any include except y or z includes). You need access for the specific include and then you can any subroutine (user exit) within that Include.
BADIs are the enhanced version of user exits where the same logic is implemented via classes and object (OOP)
Enchancement point is the latest once introduces with ECC6.0 . Not very sure about that but you can change it without any access key.
Please go through the following link which will help you understand the exits in a much better way:
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
http://www.sap-img.com/abap/what-is-the-difference-between-smod-and-cmod.htm
http://sap.niraj.tripod.com/id21.html
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
http://www.sap-img.com/ab038.htm
User Exits.
http://www.erpgenie.com/sap/abap/code/abap26.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
customer exits
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f1a7e790-0201-0010-0a8d-f08a4662562d
Menu Exit.
http://www.sappoint.com/abap/spmp.pdf
http://www.sappoint.com/abap/userexit.pdf
http://www.sapdevelopment.co.uk/enhance/mod_sapmenu.htm
http://www.sapdevelopment.co.uk/enhance/enhancehome.htm
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html

Need user exist?

Similar Messages

Maybe you are looking for