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.
Similar Messages
-
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 MHi,
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 -
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,
chinnaHi,
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 -
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 -
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
SrinuSrinu,
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 -
How to capture the User input value to user exist function module.
Hi,
How can i capture user input value.Here i am using User exist in BPS variable.
Calculating days using user exist functin module and my input is another variable i.e user defined value.
How can i capture user defined vaule into my function module.
This is very urgent can you help me..
Thanks....Hi!
You can get the instance using the method get_instance of the class cl_sem_variable, and call the method get_value with the return. Check the example:
CALL METHOD cl_sem_variable=>get_instance
EXPORTING
i_area = (planning area)
i_variable = (variable name)
RECEIVING
rr_variable = lr_var
EXCEPTIONS
not_existing = 1
OTHERS = 2.
CHECK sy-subrc IS INITIAL.
CALL METHOD lr_var->get_value
RECEIVING
rto_value = et_value
EXCEPTIONS
error = 1.
After this, read the first line of the table et_value (it should be the value that the user choose on the screen).
seeya!
Robson -
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 GHi,
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 -
Types of user exists arise in sd module
what is user exist and what type of user exists arise in sd module?
Dear Chandu,
Please go through this IMG path to identify the User exits
SPRO>sales and Distribution>Syatem modification-->User Exits
I hope it will help you,
Regards,
Murali.
Please close the completed threads -
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,
Parshuramhi,
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 -
User exits for FI module in ECC 5.0 Version
Hello,
Can someone help me on this..i need to find a userexit in ECC 5.0 and this is in FI module(please provide me the steps to find as well). I need to do some validations and the exit should trigger at the end of document creation and just before the user clicks save button..Its urgent so i would appreciate a quick reply from anyone who knows about this.
Thanks,
MohsinHi Mohsin,
Welcome to SDN.
You can create new custom program in your ECC 5.0 (Developmen Instance) by cut and paste the following sample program. This program will allow you to find user exist based on transaction code i.e FB50.
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.
Hope this will help.
Regards,
Ferry Lianto -
HI
I need to find out if a particular user name exists in my SAP system. Any User tables or function modules ?
ThanksHI
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 -
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 -
hi.,
This is satish we requesting to all. I need user exits materials. It is very important me so please any one send the link or pdf file.
thanking you allPlease see the following program. This helps you to find user_exits...
Start -
REPORT ZFIND_USEREXITS .
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.
*--End--
Hope this`ll work .
Thanks -
hi ,
i need user exit for the function module 'J_1I7_USEREXIT_CHEQUENO_CERT'
i have found the package in which this is stored.Then by giving the 'J1I2' in 'cmod ' i have to get the exit.But i'm not getting.Even by using tcode -'se80' i have tried but its giving a message ''No objects correspond to the selection criteria''.
pls tel me if there is any other method where by which i can find out the exit.
its urgent
thanks®ards
prasadHi Vara prasad,
Finding the user exist or customer exist by using the package is not exact way because in that package called 'J1I2' i has not containing the function module J_1I7_USEREXIT_CHEQUENO_CERT only and also this pakage may be contains other tcodes or function modules etc.. that is the reason you get some user exists by using the package.
Find the userexists by using the follwoing way:
Go to SE37 -> open the function module J_1I7_USEREXIT_CHEQUENO_CERT in display mode -> press cnt+F button and search the string PERFORM USER Or CALL CUSTOMER-FUNCTION then you are able to get all the user exists and customer exists for the function module.
Regards,
Mahi. -
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 ?
regardsHi 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?
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