Need user exit to put filter on field ( customer item due by ) in F110

i'm having the requirement to put filter on the transation f110 on the paramater tab of customer item due date that shoud consider only 10 days back date form the sy-datum . so i need user exit to pace the logic in automatic payment transaction.
Thanks
sarfraz

Hi used the BET for process 1820 copied the function module and configure it and i have put the break point but when i have process the transaction f110 its not triggering.
i have done as the below config
In FIBF Tcode, Products -> of Customer for BTE 1820 : created a ZZ<Product> and made Active
In Process Modules-> of Customer for BTE 00001820 : added ZZ<Function Module> and ZZ<Product>

Similar Messages

User Exit to Override ASN IDOC field

Hello Experts,
I am looking for an user exit to override ASN IDOC field while sending IDOC to third party tool. Below is the scenario
Once we do the PGI on outbound delivery SPED output creates ASN and it triggers ZASN output. We use basic type DELVRY03 to send IDOC to third party tool. Now before sending ASN to third party tool we would want to send them a flag so based on that they perform auto receipt process in their system.
I have selected Export Indicator (EXPKZ) field from IDOC since this hasn't been mapped with third party tool. Once we get an user exit to update the Auto Receipt flag in the Export Indicator field in IDOC we will map it in XI/PI so that it will go to third party tool for further processing.
I have a logic to identify the ASN which needs to set auto flag but I am struggling where and how to put that logic, what user exit suffice the requirement?
Thanks in Advance
Jay

If my understanding correct Before you send inbound delivery information to third party system you will send one Flag to Third party system to do goods receipt.I have one question if system failed to create /user cancelled Outbound delivery then how will you stop auto goods receipt in Third party system ?.Also After goods receipt GR messages failed in sap as there is no ASN created in system.
If you want to send the flag before ASN creation then at Speed message level you split the Idoc message into two parts one for flag the message two third party system and another one to create Inbound delivery.

Need User exit/BADI or BTE for FF_5

Hi,
My requirement is to enhance the automatic clearing rules for tcode ff_5.
Program RFEBKA00 will upload bank statement items based on the external transaction codes provided by the banks .
The standard posting rules will clear a GL bank account using a set of algorithms for further interpretation
set of standard algorithms do not meet the clearing criteria .hence i need user exit / badi/bte to enhance the automatic clearing rules.
EXIT ZXF01U01& or FEB_BADI are triggering before posting the document.hence i think we can not use these.
Please suggest me the alternate solution.

Hi,
We are facing a similar requirement. We are trying to enhance the interpretation logarithm using search string. The requirement is to update the text field with a Constant Prefix + a number from the Notes to Payee field. For e.g.:
The BAI file transaction data is like:
16,169,94906,V,120108,0000,6008ABS43400024460,783517/
88,TBS EUROPE LTD 203647 10293164
88,/ENTRY-06 FEB
88,TRF/REF 6008ABS43400024475
88,783517 BANK GIRO CREDIT
We defined a search string to find the text 'TBS EUROPE LTD' and if it is found, the search string fetches the number '783517' from the Notes to Payee field and thereafter, at the time of posting, the text field has to be updated with '120108 TBS EUROPE LTD 783517', where 120108 is the validity date of the incoming money through this transaction and which does not form part of the Notes to Payee field.
Also, if just the number '783517' has to be updated in the text field.
Please suggest how to achieve this functionality.
Thanks in advance.
Regards
Sourabh

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

Need user exit / screen exit for SE38 program variant save

Hi ABAPers,
Need user exit / screen exit for SE38 program variant save action to log addition details of variant changes done and relavent ticket details in z table.
Currently table VARID table stores only latest change and not history.
We need to avoid logging enabling for table VARID and custom field addition in it.
Please advice.
-Nilesh

HI Nilesh,
I don't think any Exits available for this.
Better u go for Implicit Enhancement.
regards
Sreekanth

Need user exits material

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 all

Please 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

Need user exit name

need user exit name
which allow me to process my logic
when exactly the sales order is generated for VA01.
I want to process my logic at that time only.
points will be awarded for good answers.
Thanks
Raj

hI,
Check out this documentation.....
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
Under user exits>user exits in sales>user exits in sales document processing
Have a look at the following exits
For Header fields: Modify user exit in include MV45AFZZ(USEREXIT_MOVE_FIELD_TO_VBAK) to populate the new fields.
For Item level fields: Modify user exit in include MV45AFZZ(USEREXIT_MOVE_FIELD_TO_VBAP) to populate the new fields.
USEREXIT_SAVE_DOCUMENT_PREPARE
Reward points
Regards

Need User Exits for Creation of Delivery and for Posting Goods Issue

Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
Mindaugas

In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael

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.

Why do we need user exit number

Hi,
why do we need user exit number?/
what is the purpose of this user exit number??
example (U22....)
thanks
Rama

Hi Rama,
Under a user exit number you can have multiple Exits/FMs. If you add this single number in CMOD for any project then you can make use of all the exits under this User Exit number.
Hope i have answered your question.
THnaks,
Anil.

User Exit for checking Purchase Requisitioner Field in CJ20N Transaction

Hi,
I want user Exit for checking Purchase Requisitioner field while making PR through CJ20N transaction. I have trie EXIT_SAPLEBND_001 user exit. Problem in this user exit is I am not getting Purchase Requisitioner No & Item No in I_CEBAN
structure.
Please suggest what to do ?
Regard's
Shabbir

Hi,
You can check with this BADI ME_PROCESS_REQ_CUST.
Kindly refer below mentioned link for further details:
Badi ME_REQ_POSTED For CJ20N Transaction
Hope this will help you.
Regards,
Mudita

Need user exit when deleting an invoice using MIR6 transaction

Hi all,
I m trying to delete an Invoice using MIR6 transaction. And I need a user exit to be triggered on deletion of an Invoice.
Can anybody help me and let me know if any user exit is available there?
Points will be rewarded.
thanks
Ashish

Hi
Business Add-Ins
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits (SMOD/CMOD [Page 40]), two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-system infrastructure (SAP and customers), but instead allow for multiple levels of software development (by SAP, partners, and customers, and as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.
SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time.
In addition, Business Add-Ins can be defined according to filter values. This allows you to control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example). All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows customers to include their own enhancements in the standard.
A single Business Add-In contains all of the interfaces necessary to implement a specific task. In Release 4.6A, program and menu enhancements can be made with Business Add-Ins. The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects
DEFINING THE BADI
1) execute Tcode SE18.
2) Specify a definition Name : ZBADI_SPFLI
3) Press create
4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
multiple use.
5) Choose the interface tab
6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
7) Dbl clk on interface name to start class builder . specify a method name (name,
level, desc).
Method level desc
Linese;ection instance methos some desc
8) place the cursor on the method name desc its parameters to define the interface.
Parameter type refe field desc
I_carrid import spfli-carrid some
I_connid import spefi-connid some
9) save , check and activateadapter class proposed by system is
ZCL_IM_IM_LINESEL is genereated.
IMPLEMENTATION OF BADI DEFINITION
1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
2) Specify aname for implementation ZIM_LINESEL
3) Specify short desc.
4) Choose interface tab. System proposes a name fo the implementation class.
ZCL_IM_IMLINESEL which is already generarted.
5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
Some useful URL
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
Now write a sample program to use this badi method..
Look for BBB sample program.
AAA
data : wa_flights type sflight,
it_flights type table of sflight.
format color col_heading.
write:/ 'Flight info of:', i_carrid, i_connid.
format color col_normal.
select * from sflight
into corresponding fields of table it_flights
where carrid = i_carrid
and connid = i_connid.
loop at it_flights into wa_flights.
write:/ wa_flights-fldate,
wa_flights-planetype,
wa_flights-price currency wa_flights-currency,
wa_flights-seatsmax,
wa_flights-seatsocc.
endloop.
BBB
*& Report ZBADI_TEST *
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
selection-screen end of block b1.
start-of-selection.
select * from spfli into corresponding fields of table it_spfli
where carrid in s_carr.
end-of-selection.
loop at it_spfli into wa_spfli.
write:/ wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-cityfrom,
wa_spfli-deptime,
wa_spfli-arrtime.
hide: wa_spfli-carrid, wa_spfli-connid.
endloop.
at line-selection.
check not wa_spfli-carrid is initial.
create object exit_ref.
exit_ref1 = exit_ref.
call method exit_ref1->lineselection
EXPORTING
i_carrid = wa_spfli-carrid
i_connid = wa_spfli-connid.
clear wa_spfli.
check the following user exits for MIR6
                                                                                LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
Regards
Anji
Message was edited by:
        Anji Reddy Vangala

USER EXIT or BADI for Vendor field in MIRO

Hi Experts,
In MIRO transaction vendor field gets defaulted from Purchase Order. So my requirement is to changes that vendor with alternate payee.
To replace the vendor with alternate payee I need the USER EXIT or BADI, kindly help me on this will be useful for us.
Thanks in Advance.
SAP Consultant

Transaction Code - MIGO Goods Movement
Exit Name Description
MBCF0002 Customer function exit: Segment text in material do
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Ma
No of Exits: 8
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Rewards if useful.................
Minal

User Exit during Sales Order Creation - New Line Item needed

I have a situation during the process of sales order creation. If a Material in a line item has say 27 EA and the Base Unit is EA. But the Sales Unit is CSE. Then whenever the user enters 27 EA and presses enter he should get two line items.
The first line item needs to convert to maximum number of CSE posible and the rest will be the second line item with the remaining EA. The order isn't important but that is what is needed. Question is how do I approach this problem and code my user exit accordingly and where do I code it.
I was looking at SAPMV45A and saw the program MV45AIZZ which is meant as a user exit for any PAI event handling. If anybody has encountered this kind of requirement can you please share your view on this.
I will definitely reward points for useful answers.
Clark

Hello Mahendra
The requirement is as follows :
PART 1:
Sales Order Enter:
1. When a line item is entered on a sales order (VA01 or VA02), at enter, check the sales unit of measure (VBAP-VRKME).
 Do not check line items where item category (VBAP-PSTYV) = TANN, TAPS or ZTAP. TANN are free goods that should not be considered for consolidation. TAPS & ZTAP are lower level materials as a result of product selection. They will be attached to a higher-level material with an item category of TAX, which is relevant for consolidation.
 Do not check items where VRKME <> EA
2. If VRKME = EA, go to MARM for MATNR.
3. Go to record where alternate unit of measure (MEINH) = CSE, get the value from the numerator field (UMREZ).
4. Divide the order quantity (VBEP-WMENG) by UMREZ.
5. If the result is greater than 1.0, the customer has ordered more than one case and a new line item needs to be added to the sales order for the case quantity.
6. Add a new line to VBAP for the same material with the case quantity. If not a whole value, the remainder of eaches (bottles) should update the qty on the first item on VBAP.
 Part 1 is relevant for order types ZCA, ZOR, ZSO, RE, ZSM
PART 2:
Batch Job to run prior to the Delivery Due List:
1. Read VBUK for Delivery Status (LFSTK) = A (delivery not processed). Get all of the document numbers (VBELN).
2. Go to VBEP for those document numbers to get the goods issue date for the order. There will be many records in VBEP for the same sales order. Look at all orders with a goods issue date (WADAT) of next day.
3. Go to VBAK for those document numbers to see if there are multiple sales orders for the same Sold To party (KUNNR).
4. For customers who have more than one order in VBAK, search all line items (for all orders). If there are no duplicate materials across sales orders, do nothing.
 Do not check line items where item category (VBAP-PSTYV) = TANN, TAPS or ZTAP. TANN are free goods that should not be considered for consolidation. TAPS & ZTAP are lower level materials as a result of product selection. They will be attached to a higher-level material with an item category of TAX, which is relevant for consolidation.
 Do not check line items where reason for rejection (VBAP-ABGRU) is not blank
5. If there are duplicate materials, go through the same logic as in part 1. If the quantity across the sales orders adds up to greater than one case, add the appropriate quantity to a new line item on the first sales order. If there is a remainder qty, update the line item on the first sales order with this qty. In this case, the quantities on the second sales order needs to be closed out with a reason for rejection code of 50, Line Item Consolidation. If there is no remainder, update the qty on this item directly.
 Part 2 is relevant for order types ZOR, ZCA, ZSM
 This batch job will have to be run manually for Day Pick orders. The end of this program should automatically kick off the delivery due list for Day Pick orders, shipping condition 02.
Business Justification:
The business requires that like order line items be consolidated to one line item prior to the order going to the warehouse for picking. This will aid in picking at the warehouse as well as result in the customer invoice not reflecting more than one line item for the same material. In the case where the customer has truly ordered more than a case, i.e;, 1 case, 2 bottles, the documents in SAP will still reflect 2 lines.

User Exit to make Payment Term field non editable in item level .

Hi all,
User wants to make the Payment Term field in sales order as non editable and Payment terms is copied from Customer Master to Sales order.
I use user exit MV45AFZZ (USEREXIT_FIELD_MODIFICATION) to make Payment Term field non editable in header level.
I am not able to do it in item level. Pl help to to make Payment Term field non editable in item level.
Thanks,
sunil

Hi,
You can try implicit enhancement in the include MV45AF0T_TCTRL_U_ERF_AUFTRAG_I
use below code.
DATA: WA_COLS LIKE LINE OF TCTRL_U_ERF_AUFTRAG-COLS.
   LOOP AT   TCTRL_U_ERF_AUFTRAG-COLS INTO WA_COLS.
   IF WA_COLS-SCREEN-NAME = 'VBAP-ZTERM'. " Check the field name
   WA_COLS-SCREEN-INPUT = 0.
   WA_COLS-SCREEN-OUTPUT = 1.
MODIFY TCTRL_U_ERF_AUFTRAG-COLS FROM WA_COLS.
   ENDIF.
ENDLOOP.
It better to control it via a custom authorization object.
put a authorization create a custom authorization object so that you can restrict it for a certain users.
AUTHORITY-CHECK OBJECT 'ZTERM'
         ID 'ACTVT' FIELD '02'.
IF SY-SUBRC NE 0.
   LOOP AT   TCTRL_U_ERF_AUFTRAG-COLS INTO WA_COLS.
ENDLOOP.
ENDIF.
Regards
Aromal

Need user exit to put filter on field ( customer item due by ) in F110

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