Need User exits for MB21
Hi Folks,
I have designed custom screen for MB21 transaction which calls the standard screen.
I want to pass some data from the custom screen to the standard screen but for that i need a user exit to do the same
I tried get/set parameters but they work only for next screen, but i am skipping first screen so it is not working.
I need exits for passing value for these fields - Order Number, WBS Element, Cost Center and Goods Recepient(WEMPF).
Please help.
Thanks
Varun
Hi varun,
MB_CF001
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
MBCF0010
MBCF0011
these are available user exit for MB21.
Regards,
vijay
Similar Messages
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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,
MindaugasIn 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 -
Help Needed: User exit for transaction IL01 and IL02
Hi,
First of all I would like to take you through my requirement. The
requirement is: When I try to instal an equipment(EQ) at a functional
location(FL) in SAP, I want to pass on the values of these two
technical objects(EQ,FL) to an external system through SAP XI.
I identified two user-exits for this purpose,
they are ILOM0001 and ILOM0002. I found the first exit (ILOM0001) more
relevant than the other as the exit ILOM0001 is responsible
for 'Additional checks before saving a functional location'. The
function exit for the exit ILOM0001 IS EXIT_SAPMILO0_001.
When I load the transaction IL02 and try to instal an equipment at a
functional location in debug mode nowhere did I notice this function exit.
Please clarify whether this exit is called with a different name
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Help needed: user exit for CO02
I have a problem with user exit. I need to display an error message when the quantity of a specific component of a material is changed in CO02 and user hits save button.
I inserted my code in include program ZXCO1U01. Based on the material type if the user changes the quantity I will display a message. But the problem is the documentation shows that we cant insert a error message in this exit. Its giving a dump if I do that.
I am calling a new screen to display a message but if I try to execute CO02 again for the same order its displaying error messages as that component will remain locked.
Please help me regarding this.
ThanksHi Bobby,
We had similar issue and we have added a code to send an e-mail message to the user is any error occurs.
You can't insert an error meesage in this user exit.
Lanka -
I need user exit for md11 transaction
hi,
whenever planned order is created or changed i need to fill ztable with that fields.which exit is useful for this requirement.
regards,
sreenivas.Hi Sreenivas,
Below are the user exits related to transaction MD11.
LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001 User exits in additional planning
I hope it helps.
Thanks,
Vibha
Please mark all the useful answers -
I need user exits for the following criteria
when cancelling the billing document using the transaction VF11 ,i want to know the user exits when saving the cancelled document in VF11.
Note:At the saving time billing block has to change.Hi Amit,
For deliveries check the followings txn :
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery
VL10C Order Items Due for Delivery
VL10D Purch. Order Items due for Delivery
VL10E Order Schedule Lines due for Deliv.
VL10F PurchOrd Schedule Lines due for Dlv.
VL10G Documents due for Delivery
VL10H Items Due for Delivery
VL10I Schedule Lines due for Delivery
VL10U Cross-System Deliveries
Check Also :
VA05 List of Sales Orders
VA07 Compare Sales - Purchasing (Order)
VA08 Compare Sales - Purchasing (Org.Dt.) -
Scenario: Track employee id wise payments using SES ORDER field
A. To track employee Id in Service Entry Sheet (SES)
Payments such as Mobile bill, OYC allowance is made against Service Purchase Order.
1) In SES, user will enter employee Id in field AUFNR i.e. Order.
2) Create z-table to maintain Expense GL A/c
3) While Save, get Service POu2019s GL A/c, validate in Z-table. If exists, then validate entered employee id.
Is there any user exit which we can use while SAVING ML81N.Hi,
I would advice you to use the user defined fields in table ESLL instead, like
ESLL-USERF1_NUM User-Defined Field
ESLL-USERF2_NUM User-Defined Field
ESLL-USERF1_TXT User-Defined Field
ESLL-USERF2_TXT User-Defined Field
and develop a custom solution with the help of customer enhancement
SRVDET.
Regards,
Edit -
User Exits for Purchase order Header Text Validation
Hi Experts,
I need user exit for validate a Long text in Purchase order header data for a Particular Doc type.
We are using 4.6 B so badi is not available .
So pls tell me user exit for the same or any other method as i was unable to find user exit for this scenario.
Note : This valiadation should trigger whhile creating PO.
Warm Regards
Santosh Kumar
Edited by: Santosh L on Mar 19, 2010 9:58 AMi have used concept of global memory through call stack
-
Dear All,
I need User Exit for
"Changing BOM & Master Receipe should not allow if BOM & Master Receip is Used"
Please let me know the User Exit for CS02 & C202 T-codeHi,
these are the userexits for CS02
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Set Status When Fixing
and there is no userexit for C202.
and check below link for how to find userexit for particular transaction and run the program in the below link
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu
Edited by: Madhu Babu on May 21, 2009 11:44 AM -
Hi All
I know this is classic question
I need user exit for LT15 after TO has been canceled (Must be exactly after TO canceled)
since I need to call my zfunction after TO canceled
Find the solution in these link but nothing hit
Note : I have assigned in CMOD.
User exit after cancel of TO (LT15)
User Exit for Transaction LT15
User-exit for displaying message in LT15
Thanks
VickySorry my bad
Find it in MWMTO02
Close this thread, please
Thanks -
User Exit For Production Order Confirmation Using CO15 or COGI
Hi all,
I need user exit for the production order confirmation so that i can set
AFPO-ELIKZ and AUFM-ELIKZ (delivery completedu2019 status flag) to Blank......
Thankshi,
check these exits.
CONFPP01 PP order conf.: Determine customer specific default values
CONFPP02 PP order conf.: Customer specific input checks 1
CONFPP03 PP order conf.: Cust. specific check after op. selection
CONFPP04 PP order conf.: Customer specific input checks 2
CONFPP05 PP order conf.: Customer specific enhancements when saving
CONFPP06 PP Order Confirmations: Actual Data Transfer
CONFPP07 Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01 PS confirmation: Determine customer specific default values
CONFPS02 PS confirmation: Customer specific input checks 1
CONFPS03 PS confirmation: Customer specific check after op. selection
CONFPS04 PS confirmation: Customer specific input checks 2
CONFPS05 PS confirmation: Customer specific enhancements when saving
CONF0001 Enhancements in order confirmation
CONFPI01 Process order conf.: Calculate cust.specific default values
CONFPI02 Process order confirmation: Customer spec. input checks 1
CONFPI03 Process order conf.: Cust. spec. check after op. selection
CONFPI04 Process order conf.: Customer specific input checks 2
CONFPI05 Process order conf.: Cust. spec. enhancements when saving
CONFPI06 Process order confirmation: Actual data transfer
CONFPM01 PM/SM order conf.: Determine cust. specific default values
CONFPM02 PM/SM order confirmation: Customer specific input checks 1
CONFPM03 PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04 PM/SM order conf.: Customer specific input check 2
CONFPM05 PM/SM order conf.: Cust. specific enhancements when saving
use the exit which contains both structures AFPO,AUFM. -
Hi experts,
I need user exit for a process order (COR1). While saving the process order batch number has to generate based on the production version.
I used the exit PPCO0007, but its not working. Is there any other exit available r not?
Can u tell me exit name at process order creation?
NarenThanks for your reply.
I maintained Production scheduling profile in workscheduling view. The number range i used in the user exit is not generating at the time of release. Is there any other user exit is available for process order.
Yesterday i got another problem. While releasing the process order it is giving a message as release rejected. I went to the log details. In that no batch could be determined message came. I deactivated the user exit and tried. The std number range also it is not taking. I went to goods receipt tab and click on the batch creation button. There also it is giving message as no batch could be determined. How to resolve it. I checked everything in material master and as well as settings. I didint get the solution.
Please help me.
Naren -
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. -
User Exit for ML81N (Service Entry)
Hi All,
I need user exit for Service Entry Sheet(ML81N). So which user exit is fired when run the transaction after save(ML81N). Please help me urjent.
Thanks & Regards
Ravi KumarHi All,
I am having similar problem with ML81n. I need to add tab (along with few fields) on ML81N and need to pass the data in ESSR table.
I am using enhancement - SRVEUSCR, thru which i am able to display tab on screen.
But i am not able to capture value enter on screen in function modules:
exit_saplmlsr_020 AND exit_saplmlsr_021.
I have added fields in structure - CI_ESSRDB and using the same fields in new customer screen in SE51(Screen fields named as ESSR-Field1 (field1 is added in CI_ESSRDB )).
Please assist and let me know where i am going wrong.
Thanks
Rajesh -
Hi,
I need user exit for ME2O.
User defined field defined in Purchase Order in Header --> customer data tab. Now want to call this filed in ME2O.
Regards,
DhamaneHi Dhamane,
Check the following :
Transaction Code - ME2O SC Stock Monitoring (Vendor)
Exit Name Description
AMPL0001 User subscreen for additional data on AMPL
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
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
MM06E011 Activate PReq Block
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
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
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
Regards
Ramesh Ch
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