Need User exit or BAdi for VF01

Hi.
I need User exit or Badi for VF01.
Condtion: After Successful Save of document number in database.
Please help me.
To be reward all helpfull answers.
Regards.
Jay

Hi
The follwing user exits and badis available:
                                                                                Enhancement
V05N0001
User Exits for Printing Billing Docs. using POR Procedure
V05I0001
User exits for billing index
SDVFX011
Userexit for the komkcv- and kompcv-structures
SDVFX010
User exit item table for the customer lines
SDVFX009
Billing doc. processing KIDONO (payment reference number)
SDVFX008
User exit: Processing of transfer structures SD-FI
SDVFX007
User exit: Billing plan during transfer to Accounting
V61A0001
Customer enhancement: Pricing
V60P0001
Data provision for additional fields for display in lists
V60A0001
Customer functions in the billing document
Business Add-in                                                                                SD_CIN_LV60AU02
BADI for billing
VOR_WA_FAKTURA
Billing before Goods Issue
If it is helpful rewards points.
                     Regards
                      Pratap.M

Similar Messages

Need user exit or BADI for FB60

Hi Guys!!,
I am working on one object which   belongs to FB60 transaction. I have to give error message when user enter the ZTERM Value above 45 days for particular vendor group(MSMED).please help out.
Richard.

Hi,
Foloowing are available user exits and BADIs for FB60.
F050S001                                               FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002                                               FIDCC1: Change IDoc/do not send
F050S003                                               FIDCC2: Change IDoc/do not send
F050S004                                               FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005                                               FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006                                               FI Outgoing IDoc: Reset Clearing in FI Document
F050S007                                               FIDCCH Outbound: Influence on IDoc for Document Change
F180A001                                               Balance Sheet Adjustment
FARC0002                                              Additional Checks for Archiving MM Vendor Master Data
RFAVIS01                                               Customer Exit for Changing Payment Advice Segment Text
RFEPOS00                                              Line item display: Checking of selection conditions
RFKORIEX                                              Automatic correspondence
SAPLF051                                              Workflow for FI (pre-capture, release for payment)
Please find the one suitable to your need.
Hope it will help you.
Regards
Natasha Garg

Need user exit or BADI for NMM1

Hi,
I need user exit/BADI for transaction NMM1.
We need to know the material status of material to determine whether to send a Reservation or PR.
Presently it is determining depending on material type .
Regards,
Sekhar Raju.

It's a really big list -:)
Enhancement
NLEI0003
NLEI0004
NLEI0005
NLEI0006
NMAT0001
NMAT0003
NMAT0004
NPDIST00
NPDIST01
NPDIST02
NPRI0001
NPRV0001
NQSFP001
NTPK0001
NZUZ0001
NLEI0002
N1200001
N1400001
NBDT0001
NBILL000
NBILL001
NBILL003
NBTYPE00
NC160001
NC160002
NC160003
NCPR0001
NHCO0001
NKOS0001
NKOS0002
NLEI0001
Business Add-in
ISH_PROCEDURE_CHECK
ISH_PROCEDURE_ADJUST
ISH_PRINT_INVOICE
ISH_PRICING_FIELDS
ISH_PICKLIST_000002
ISH_PICKLIST_000001
ISH_PAYDIST_INSREL
ISH_P21_TRANSFER
ISH_PROCEDURE_PROPOS
ISH_PROCEDURE_SORT
ISH_REV_ASSIGNMENT
ISH_RNZUZBI1_SORT
ISH_SERVICEFORM
ISH_SERVICE_DPD
ISH_SERVICE_ENTRY
ISH_SERVICE_MOVEMENT
ISH_TREATMENT_DETERM
ISH_CONTRACT_MAXIMUM
ISH_COPAY_REPAY
ISH_COPAY_TRANSFER
ISH_DE_DRG_SC_FOREIG
ISH_DIAGNOSIS_CUST
ISH_DOP_DEDUCTION
ISH_DRGCASE_CHECK
ISH_INSREL_CASE_SAVE
ISH_INVOICE_CHECK
ISH_INV_CANCEL_CHK_1
ISH_IR_DEFAULT_UNTGR
ISH_MM_CONS_CO_PREP
ISH_MM_DOCTYPE
ISH_MM_EXT_INQUIRY
ISH_MM_MAT_PRICE
ISH_MM_STORL2MMDOC
ISH_NPDRG2_FINAL_CHK
Greetings,
Blag.

Need User exit or BADI for IW31/IW32 transactions

Hi all,
Is there any user exit OR BADI availble for transactions IW31 and IW32. I need to restrict some Activity types and work centres(Error message should come when we give wrong combination of these 2 and press on save button).
Thank you very much in advance.
Thanks,
Venu

Hi,
Check the BADI
WORKORDER_UPDATE - Business Add-In PM/PP/PS/PI Orders Operation: UPDATE
This is multiple use Badi , hope this is the one you are looking for.check by implementing and placing the breakpoint in appropriate methods.
Alos check the below
IWO1_SCREEN_MODIFY
IWO1_PREQ_BADI
WOC_FL_DETERMINE
Regards,
Raj.

Needs User Exit or BADI for VA02 Delete button

Hi Friends ,
I have requirement like i need to do perform some operation when in VA02 menuSALES DOCUMENTDELETE button pressing...So i need to write that code in User Exit or Some BADI or Enhancement Spot...
I tried for BADI ,no BADI is triggering there...So please suggest me how to proceed further.

Hi,
You can do this using form USEREXIT_DOCUMENT_DELETE in include MV45AFZZ. You need to get a access key for this include.
See the below link for more details;
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm
Regards
Karthik D

User-Exit or BADi for VF01

Hi.
Please, I need a Badiu2019s or User Exitu2019s name to validate data before to create the invoice, im using the VF01 transaction to create the invoice
Tanks.
Carlos

Hi,
please use search functionality of this forum. This question has been asked so many times. I believe that you will have not any problems to find an answer for your question.
Cheers

User exit or badi for this functionality

hi to all experts ,
i need user exit or badi for implementing a customized check to ensure appropriate incoterms is being maintained in PO document . they are maintaining two different incoterms maintained for the same vendor depending on the plant.
thanks in advance

hi,
please give the information about
which transaction??
which field??
i think u need only validation, if check is not present u need to throw error or info mess, right..
regards
vijay

User Exit or BADI For Customer Hierarchy Maintainence- VDH1N

Hi All,
I need User Exit or BADI for the Customer Hierarchy Maintainence VDH1N Tansaction.
I need to Capture all the Changes done to the Customer Hierarchy by the User in ECC.
Thanxs.
Swathi

Hi,
Follow these steps 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.

User exit or BADI for Tcode ME51N

Hi All,
My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
Is there any user exit or Badi for this requirement. Kindly send me.
Regards,
Paras

Hai,
User Exit: MEREQ001
Function exit             EXIT_SAPLMEREQ_001
                               EXIT_SAPLMEREQ_002
                               EXIT_SAPLMEREQ_003
                               EXIT_SAPLMEREQ_004
                               EXIT_SAPLMEREQ_005
                               EXIT_SAPLMEREQ_006
                               EXIT_SAPLMEREQ_007
                               EXIT_SAPLMEREQ_008
                               EXIT_SAPLMEREQ_009
                               EXIT_SAPLMEREQ_010
Screen exit               SAPLMEGUI
Include tables           CI_EBANDB
                               CI_EBANMEM

User Exit or Badi for CN22

Hi All
Can anyone tell me an user exit or badi for Tcode CN22 which gets triggered when i save a network.
whenever i make changes in the WBS assignment of the network in the activity level then the i need to copy dates to other networks whenever a change in WBS element is done. Please treat this as pretty urgent
Thanks
Sowjanya

Hello,
Please check and see if the BADI
"AFABD_CHANGE" suits your requirement
it has
AFABD
Network: Dialog table for AFA
as a changable parameter....
and import parameter as
CAUFVD
Dialog Structure for Order Headers and Items
Reward if helpful
Regards
Byju

User exit or BADI for ME22N

Hi,
I need a user exit or Badi for defaulting Plant at line item level.
The scenario goes like this: when ever user tries to change an existing Purchase order and tries to add a new line item in it, I need to trigger USEREXIT or BADI , so that it reads the previous line Plant and updates the current line with the same plant.
I tried with user exit MM06E005 but it didnt seem to work.
Can any one please help me?
I am new to BADI, so I am not sure how to find the BADI and use it. It would be great if anyone can help me i this.
Thanks
Ramya

Hello
The BAdI ME_PROCESS_PO_CUST is the right one. The method PROCESS_ITEM should be triggered whenever the user changes something in the purchase order at item level and executes any kind of function (e.g. ENTER, CHECK or SAVE).
However, instead of overwriting the user input via the BAdI you should implement method CHECK ( Closing Check ) where you can validate the user input. If any of your validation fails you can send an error message and set CHANGING parameter CH_FAILED = 'X'. This approach is much more transparent for the user.
NOTE: In order to "send" an error message you need to add the include mm_messages_mac to your implementing class. For an example see class CL_EXM_IM_ME_PROCESS_PO_CUST (should be available on ERP 6.0):
METHOD if_ex_me_process_po_cust~process_item .
DATA: ls_mepoitem TYPE mepoitem,
        ls_customer TYPE mepo_badi_exampl,
        ls_tbsg     TYPE tbsg.
INCLUDE mm_messages_mac. "useful macros for message handling
* here we check customers data
ls_mepoitem = im_item->get_data( ).
IF ls_mepoitem-loekz EQ 'D'.
* check field badi_afnam
    IF ls_customer-badi_afnam IS INITIAL.
      mmpur_metafield mmmfd_cust_02.
      mmpur_message_forced 'W' 'ME' '083' text-003 '' '' ''.
    ENDIF.
ENDIF.
ENDMETHOD.                    "IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM
Regards
Uwe

User Exit OR Badi for MK01 transaction (used for saving vendor amster data)

Hi All,
I have a requirement where I have to call my workflow, when we create the Vendor using my custom transaction (ZMK01, which is a copy of standard transaction MK01).
For Workflow triggering I am using FM 'SAP_WAPI_CREATE_EVENT' in the user exit 'EXIT_SAPMF02K_001' but this is only for checking the data on saving Vendor Master.
So I want to use FM 'SAP_WAPI_CREATE_EVENT' at right place. For that , I need User-Exit or BADI which is used for saving vendor master data.
Could anyone please help me to find out the user exit or BADI for save event of vendor master data using transaction MK01.
Looking forward to your advise and thanks in advance.
Best Regards,
Mamta

Hi ,
I forgot to activiate the project linked with User exit 'EXIT_SAPMF02K_001' .
so problem is solved now
Thanks,
Mamta

User exit or BADI for technical closure of a maintenance order

Hello,
Please I need the help of you.
Is there any User exit or BADI for technical closure of a maintenance order
regards

Hello ROB,
Please do not post duplicate thread.
You can check below two BADI's. ATP_PUBLISH_RESULTS and IWO1_SCREEN_MODIFY. Because I have got two BADI's through finder.
You can also check WO10004, WO10005, WO10006, WO10007, WO10008, WO10009, WO10010 and WO10011 user exits.
Thanks & Regards,
Abhijit

User Exits or BADI for Tcode ME51N

Hi All,
My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
Is there any user exit or Badi for this requirement. Kindly send me.
Regards,
Paras

Hi Paras,
Copy this program and execute. Will get all list of existin g Exits and Badis.
very useful program
Below code will give a list of BADIs for particular transaction.
*& Report ZNEGI16 *
REPORT ZNEGI16 .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
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:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
Reward points if this helps.
hema.

User exit or BADI for F110 transaction

Hello, i need a user exit or badi for the F110 transaction with the objective to shoot workflow of approval of payment proposal.

Hi Mathias,
Welcome to SDN.
Please check this link for sample code to find user exits and BADIs for a given transaction code.
User Exit
Hope this will help.
Regards,
Ferry Lianto

Need User exit or BAdi for VF01

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