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
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Greetings,
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If it is helpful rewards points.
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why do we need user exit number?/
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example (U22....)
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RajhI,
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
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For Item level fields: Modify user exit in include MV45AFZZ(USEREXIT_MOVE_FIELD_TO_VBAP) to populate the new fields.
USEREXIT_SAVE_DOCUMENT_PREPARE
<b>Reward points</b>
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Srinivas.Hi,
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Need user-exit ....
Hi Gurus,
In vendor line item display(FBL1N) ,when i'm changing Reference no. by going through the Display doc. header button...and save it ,,,it will update in BKPF table......
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Good point will be rewarded...........................Hi Samalendu,
Check the code posted by me ,to get the list of User exits and Badi for a particular tcode in the link mentioned below.
Re: User Exit for IW22 - to populate custom fields
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I need a Business Transaction Event or user-exit on save of a FI-document (transaction FB01, or any other possible posting - for example as a follow-on document after SD purchase or sales invouce). The trick is, that I must have an internal FI-document number (field BKPF-BELNR) already assigned to the document and to use this number for my purposes.
I tried to use some of the BTE-s (1110, 1120, 1130, 1050 and 1060) without success - the belnr is not yet assigned when the system passes to this customer exits.
Could someone help me with this please? The important thing is - I need BELNR already assigned to the document. All these in 4.6D enterprise environment.
Thanks in advance.
Regards,
Ivaylo Mutafchiev
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Bulgaria
P.S. Sorry for cross-posting this question here and in the 'Enhancements and Modifications' forum - IMHO this forum is checked much often than the other one.
Message was edited by:
Ivaylo MutafchievWell,
today my colleagues from SD tested both inbound and outbound processes (Order/Delivery/Invoce with consequent FI document), and we found that the program execution doesn't pass trought function modue for BTE 1030 when the FI document, which follows the SD invoice, is automaticaly created.
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Ivaylo -
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.
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Thanks
VarunHi varun,
MB_CF001
MBCF0002
MBCF0005
MBCF0006
MBCF0007
MBCF0009
MBCF0010
MBCF0011
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Regards,
vijay -
Hi Guru's,
I need an user exit to write the code to check for duplicate invoices in FB60.
after entering the invoice number i should look that number in my custom table for duplication.
Can you please tell me the user exit to write this code..?
how can i find out user exit for this???
points rewarded.
-Mahesh.Hi
Following are exits are for Transaction Code - FB60 Enter Incoming Invoices
Exit Name Description
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
FEDI0001 Function Exits for EDI in FI
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)
No of Exits: 14
To search for a badi, go to se 24 display <b>class cl_exithandler.</b>
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable <b>exit_name.</b> It would show the available badi's.
<b>Please do reward if useful</b>
Regards
Dinesh
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