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 ?
regards

Hi 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?

Similar Messages

COST GL account when goods issue - enhancement or user exist

Hello SAP exports,
There is a requirement from F&A department for different COGS GL account based on Customer Account Assignment Group value when goods issues (GI) (goods movement). Customer Account Assignment Group field name is KNVV-KTGRD.   The solution is NOT possible for standard SAP SD (pricing procedure) / MM (T-Code:OBYC with GBB).    Therefore, I am searching solution for enhancement.
the requirement is like following:
KNVV-KTGRD                                   COGS GL account at goods issue
01                    Domestic                   818100
02                    Export                       818200
03                    Testing - sample         818300
04                    Testing - VOM            818400
05                    Franchise                   818500
Can you please let me know what and how this can be resolve by enhancement or user exist?
Thank you.
Kind Regards,
Sylvia Chen

Hello,
The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue. for example, movement type 601,
This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
for example, when company ships goods to customer account assignment group '01' (Domestic customers), then SAP should generate COGS GL account 818100.
when company ships goods to customer account assignment group '02' (export customes), then SAP should generate COGS GL account 818200.
when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300.
the logic is following:
KNVV-KTGRD              COGS GL account at goods issue
01 Domestic                 818100
02 Export                     818200
03 Testing - sample      818300
04 Testing - VOM         818400
05 Franchise                818500
I am not good at user exist.
Can you please provide solution with step-by-step guide?
Thank you.
Regards,
Sylvia Chen

User Exit/BADI/Enhancement Point in VF01 before new document no assignment

Hi Expert,
I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 before the new document no (Billing document no assign).
I need to cross check few things in Billing via VF01 at billing document save and give error message accordingly. The problem is if new number assign and there is error due to my code then when user save the document next he get a new no. its mean a no skip.
Example: The invoice no is 1000. User start creating a billing document with Vf01 and he get an error message due to my code at exit , at this point of time the next number assign to billing which is 1001 but document not save due to my error message. Now after applying correction user save data and billing document created with no 1002. So there is no skip.
I tried BADI BADI_SD_ACCOUNTING but this will trigger after no assignment. Can someone provide me a user exit/BADI/Enhancement point in VF01 which trigger before no range assignment and contain at least Billing header data to use in my code?
Regards
Swati
Edited by: Swati Namdev on Nov 16, 2010 9:55 PM

HI Brad and team,
BRED is right. I check few user exit normally all of us have that list or easily available on net.
BRED: my question is: I need to check the billing date VBRK-FKDAT of document should not be less than the sales order plan billing date VBAP-Oldate.
If this check fail then won't allow the user to create billing document. The problem is I used one user exit SDVFX001 already define previously that's work fine but issue is that user exit trigger after the billing no assignment. That's why when user get that error message he correct the document and create billing this time he get a new number which is skip of one no.
That why I need a User Exit/BADI/Enhancement Point which trigger at save but before document no assignment.
Please update more about your comment "Why not use a header level copy requirement routine to perform the checks and log the messages? This is the standard process." .
Suggest user exit USEREXIT_FILL_VBRK_VBRP trigger before save. I need at save the reason is VBRK-FKDAT this can be change.
Feel free to contact me back if you need more clarification.
Regards
Swati
Edited by: Swati Namdev on Nov 17, 2010 6:22 PM
Edited by: Swati Namdev on Nov 17, 2010 6:25 PM
Edited by: Swati Namdev on Nov 17, 2010 6:32 PM
Edited by: Swati Namdev on Nov 17, 2010 6:47 PM

User Exit/BADI/Enhancement Point in VF01 after generating new billingdocno.

Hi Experts,
I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 after generating the new document no (Billing document no assign). The Billing document no is generating in the FM RV_INVOICE_DOCUMENT_ADD ( NUMBER_GET_NEXT).
Now the Billing document no is generating like '0000152', i want to concatenate 'ECR' to the generated Billing document no and it should be updated like ECR0000152 in Billing tables (VBRK, VBRP).
Kindly let me know is there any EXIT/BADI to achieve this functionality.
Regards,
Venu

Hi Venu,,
    These are the enhancements and badis for vf01, please check which will be helpful to you,,
<exit farm removed by moderator>
<points begging removed by moderator>
       Warm Regards
        Zulfikhar Ali
Edited by: Thomas Zloch on Oct 1, 2011 3:57 PM

Create new mailbox for existing users?

Hi All,
I am new to JNDI concepts. I need to create new mailbox for existing users in domino directory. is it possible?
Scenario is : I have some users in domino directory. They dont have mail account now. I want to create it.
Kindly guide me...
Thanks,
Ram

Hi,
You can try LSMW (Direct method) for uploading class values.
Upload file can hae following structure:
OBJEK     |     ATINN     |     KLART     |     ATWRT
Release Grou+Release strategy |     Characteristic name     |     Class type     |     Class Value
e.g. rel grp is PO, rel strategy is 01, characteristic name is EBAN_EKORG, and class value is 1000 then
OBJEK     |     ATINN     |     KLART     |     ATWRT
PO01     |     EBAN_EKORG |     032     |     1000
multiple characterstics can be
OBJEK     |     ATINN     |     KLART     |     ATWRT
PO01     |     EBAN_EKORG |     032     |     1000
PO01     |     EBAN_EKGRP |     032     |     100
Regards,
Yogesh

Need User Exists

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 M

Hi,
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

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

Difference between user exists&badi's

difference between user exists&badi's

Hi, this may help you.
Check this link to learn more about differences between user-exits and badis:
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
Difference Between BADI and User Exits
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 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-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, partner, and customer solutions, as well 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.
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.
What is difference between badi and user-exists?
What is difference between enhancements and user-exists? and what is the full form of BADI?
I have another doubt in BDC IN BDC WE HAVE MSEGCALL (i did not remember the > correct name) where the error logs are stored, MSEGCALL is a table or structure.
What is the system landscape?
1) Difference between BADI and USER-EXIT.
i) BADI's can be used any number of times, where as USER-EXITS can be used only one time.
Ex:- if your assigning a USER-EXIT to a project in (CMOD), then you can not assign the same to other project.
ii) BADI's are oops based.
2) About 'BDCMSGCOLL' it is a structure. Used for finding error records.
3) Full form of BADI 'Business addins'.
3) System land scape will be depends on your project
Ex:- 'Development server'>'Quality server'-> 'Production server'......
Reward If Helpful.
Regards Madhu.

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 G

Hi,
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

I am a new mac user and I switch to mac due to the graphics that it brings. I do website in pc and I heard iweb is the best.NOW i heard that iweb will be discontinue. so what is the best application there for website using MAC OSX lion?

I am a new mac user and I switch to mac due to the graphics that it brings. I do website in pc and I heard iweb is the best.NOW i heard that iweb will be discontinue. so what is the best application there for website using MAC OSX lion?

It is now confirmed that iWeb, and iDVD, has been discontinued by Apple. This is evidenced by the fact that new Macs are shipping with iLife 11 installed but without iWeb and iDVD.
On June 30, 2012 MobileMe will be shutdown. However, iWeb will still continue to work but without the following:
Features No Longer Available Once MobileMe is Discontinued:
◼ Password protection
◼ Blog and photo comments
◼ Blog search
◼ Hit counter
◼ MobileMe Gallery
All of these features can be replaced with 3rd party options.
I found that if I published my site to a folder on my hard drive and then uploaded with a 3rd party FTP client subscriptions to slideshows and the RSS feed were broken. If I published directly from iWeb to the FPT server those two features continued to work correctly.
There's another problem and that's with iWeb's popup slideshows. Once the MMe servers are no longer online the popup slideshow buttons will not display their images.
Click to view full size
However, Roddy McKay and I have figured out a way to modify existing sites with those slideshows and iWeb itself so that those images will display as expected once MobileMe servers are gone. How to is described in this tutorial: #26 - How to Modify iWeb So Popup Slideshows Will Work After MobileMe is Discontinued.
It now appears that the iLife suite of applications offered on disc is now a discontinued product and the remaining supported iApps will only be available thru the App Store from now on. However, the iLife 11 boxed version that is still available at the online Apple Store (Store button at the top of the page) and those still on the shelves of retailers will include iWeb and iDVD. Those two apps were listed in small, gray text on the iLife 11 box that I bought.
Personally, if I didn't already have a copy I would purchase one to have it for reinstallation purposes if ever needed.
This might be of some interest to you at this time: Life After MobileMe.
OT

Welcome to the new Oracle User Group Community

Welcome to the new Oracle User Group Community. Whether you landed here via the redirect from the previous community site - IOUC.org - or navigated here directly, welcome. This new platform brings new community features to enhance the way you connect with user group peers and with Oracle, as well as make it easier for you to find information through a more intuitive interface. We invite you to provide your feedback on the new site. Log in using your OTN Forum credentials and join the discussion here. If you do not yet have OTN Forum log in credentials, navigate to http://community.oracle.com/community, click on the "Register" link in the upper right corner of the page and create your account.
We look forward to hearing from you.

Hi Kashif,
Glad you like the new Community. Communication among user group leaders works a little differently on this site than on the previous site. Rather than having communication focus around e-mail distribution lists, communication now is focused within the site itself. The intent is that this will provide users the one place to come for information, rather than having to sort through lots of e-mail threads. That doesn't mean that e-mail is completely out of the picture though. Users can opt-in to receive e-mail notifications when an individual piece of content is changed, or when content is posted to a space. Look for the "Receive email notifications" link under "Actions" to start receiving notices. To stop receiving notices, go back to the same content/space and click "Stop email notifications".
Your Relationship Manager will be talking with you and the other leaders in your region over the next few days and weeks regarding how you and your group of leaders want to communicate.
Best regards,
Oracle User Group Team

Can't find user exit or enhancement at RGJVBR15

Hi everyone,
I need your help guys. Right now,i'm developed sapscript for billing statement (cash call and expenditure). I have finished the form but i have problem at print program RGJVBR15. This print program is called by RGJVBR10 (Tcode : GJ14 --> Hard Copy Billing).GJ 12 and GJ 13 is used to extract data that will be used by forms.
There is statement like this in RGJVBR15 at subroutine CREATE_EXPENDITURE (Line 1421 in include file RGJBF_I1) :
AT NEW C5_CURR. --> Group by funding currency
   PERFORM POPULATE_SPOOL_ID
ENDAT.
PERFORM F6100_PROC_... -> This will be used to open form,write form (sapscript)
AT END OF C5_CURR.
ENDAT.
The problem is that i want to change this logic. I want to change the standard logic (display report group by funding currency), i want to ignore this and instead using group currency. So there only one report produced with one currency only (if using standard logic there is more than 1 report based on funding currency). But i can't find user exit or enhancement in this SAP Standard Program. Is anyone know if there is user exit or enhancement in this program? I don't want to use implicit enhancement because it's will produce problem when client want to upgrade their system. Thank you.
Best Regards,
Satria

hi,
for tcode GJ14 user exits avaliables are
Exit Name           Description
JVA-IM-1             Joint Venture: Integration Manager Set Intercompany Lines
JVA_IM_2            User Exit Splitting
JVA_IM_3            User Exit Check Document
regards,
paras

New iPhone user needs guidance setting up 4 iPhones for family - best approach?

Hi - I'm a new iPhone user tasked with setting up 4 iPhones for family (three 4S, one 3GS). I set up the first 4S using my mother's existing Apple ID (she has an iPad) and I think (hope) hers is fine. When I set up my father's phone, my sister said to enter my mother's Apple ID during setup since they wanted to use a single Apple ID for iTunes purchases. The setup screen I'm referring to the 7th screen into the setup process for a new iPhone 4S (after the Welcome, Language, Country/Region, Location Services, Wi-Fi Networks, and Set Up iPhone screens), where it asks you to "Sign In with an Apple ID" or "Create a Free Apple ID". This screen was where I entered my mother's Apple ID into my father's phone.
By entering my mother's Apple ID on my father's phone at this point during setup, I seem to have created a "clone" of her phone - their phone numbers are distinct and they can call each other but iMessages sent to either of them initially appeared on BOTH phones. I think I have now fixed that by creating a separate Apple ID for my father after the fact and entering it under Settings>Messages. Thinking I could also enter his new Apple ID under Settings>iCloud, I found I could not change it from my mother's Apple ID (it's greyed out). I saw a recommendation in another post to click on the red "Delete Account" button at the bottom, but will that delete my mother's entire account or only its association with my father's phone?
Backing up a step or two, I'm worried that at this point I should have entered/created a new Apple ID on screen #7 during initial setup of my father's phone (instead of entering my mother's Apple ID), and that just changing settings in iMessage, iCloud, etc. won't really fix any problem(s) I've created. I hesitate to set up the other two phones before knowing how badly I've already messed things up with this one.
During the initial set up of my father's iPhone, should I have created/entered his own unique Apple ID on screen #7 instead of entering my mother's Apple ID? (and then on his phone AFTER setup was complete, changing to my mother's Apple ID under Settings>Store so that all purchases are shared)?
If yes, do I need to restore his phone to factory settings and set it up as a new phone so his phone behaves like his and not a clone of hers?
Without knowing what might be the best way to set up these 4 new iPhones, I was thinking the four unique users of these new phones would most likely want to share apps (by purchasing them with one Apple ID), backup/synch to one computer, but maintain separate iCloud accounts so everyone's info is private? I've spent time reading other posts and see so many different recommendations for families with multiple devices that my head is spinning. Many include questions from folks migrating from older phones or MobileMe. I think my situation is simpler in that there are 4 new iphones and one existing Apple ID. Have I missed some comprehensive post that clarifies the best way to set things up for families new to iPhones, or do needs vary so much that no single best way exists? Given my situation (and depending on which way I should proceed regarding having set up my father's phone with my mother's Apple ID), should I create/enter a separate Apple ID for each new phone user during initial setup so each phone is distinct from the others, and AFTER setup is complete, changing the iTunes and Store info to the shared Apple Id for purchases? Or can I customize each individual phone after the fact in Settings>Whatever so that even if I've entered the same Apple ID on Screen #7 during initial new phone setup, the 4 phones will ultimately be set up correctly?
So sorry to have to ask such basic questions. Many thanks, in advance, for any guidance provided to help me not make any (more?) mistakes during setup that will be a real headache to remedy later, once everyone has started using their phones.

Hi edgefield,sorry you're having so much trouble.
FIRST CREATE A BACKUP ON YOUR COMPUTER -ALWAYS BEFORE PLAYING WITH THE INFORMATION ON THE PHONES (it prevents losses)
Now I'll answer your questions)
During the initial set up of my father's iPhone, should I have created/entered his own unique Apple ID on screen #7 instead of entering my mother's Apple ID? (and then on his phone AFTER setup was complete, changing to my mother's Apple ID under Settings>Store so that all purchases are shared)?
Yes. Create his own apple id and sign him in. then tap settings ->store -> tap on the account name -> sign out.
Then sign in your fathers apple id. (create your fathers apple id on the computer, its much easier, trust me).
If yes, do I need to restore his phone to factory settings and set it up as a new phone so his phone behaves like his and not a clone of hers?##
No. Tap settings -> icloud, and turn everything off (keep on the phone option). Then DELETE ACCOUNT (it's got red around it and at the bottom of the screen if you scroll down). You cannot sign out of iCloud, you can only delete the account. Then clean up the contacts and information on the phone.
Then you tap settings -> iCloud and sign in. Put your fathers apple id in the section. His information will be uploaded to www.icloud.com. Then go to www.icloud.com and sign in with his apple id. Make sure his information is uploaded (you'll have to select timezone and such).
From that point you are fine except for iMessage.
For iMessage to function properly, only one apple id can be signed into the iTunes store (settings -> store). If they are both signed into the same apple id on the iTunes store, than you need to turn off iMessage on one of the phones. The iMessage may be delievered to either phone when both are signed in under the same apple id in the iTunes store.
tap settings -> messages -> imessage off
This also disables facetime. If you want them to have iMessage and Facetime, they have to have seperate apple id's signed into the iTunes store.
Have I missed some comprehensive post that clarifies the best way to set things up for families new to iPhones, or do needs vary so much that no single best way exists?
Not that I've seen, will consider creating one if I have time.
Given my situation (and depending on which way I should proceed regarding having set up my father's phone with my mother's Apple ID), should I create/enter a separate Apple ID for each new phone user during initial setup so each phone is distinct from the others, and AFTER setup is complete, changing the iTunes and Store info to the shared Apple Id for purchases?
Your best bet is to create each apple id on the computer (keyboards are easier to use) and then sign them each in during the creation process. Then change the iTunes store info to the stored apple id.
This will allow each person to serpate iClouds without interfering with each others Cloud as you set up new devices.
Or can I customize each individual phone after the fact in Settings>Whatever so that even if I've entered the same Apple ID on Screen #7 during initial new phone setup, the 4 phones will ultimately be set up correctly?
Doing it this way can cause problems (or used to, not sure if it still does), initially, when you set it up, it wants to create a backup or upload the blank info to iCloud. You are better off setting up their own apple id first and signing in with that, and then changing it in the iTunes store.
I'm off to bed, I'll check this thread tomorrow and see if you have any more questions/problems. Remember, always create a back-up before you do anything.

How to know where the user exits or enhancement used in standard sap code?

Hi
I m pretty new to abap.
How can I know where the user exits or enhancement used in standard sap code?
As i have to add some functionality to the standard sap code. I m looking to search the enhancement or user exits used in this standard code wher i can add my functionality.
thanks in advance.
Moderator message : Search for available information, thread locked.
Edited by: Vinod Kumar on Oct 19, 2011 2:38 PM

Hi Henry,
I don't think this is the easiest way to look at the code around a particular field on the screen. Debugging standard programs also can be very tedious, if not impossbile. So, instead of this question, I would like to find out exactly what you want to do if you know the code.
If you are in a transaction and you want to know where the code of a particular field is, the fastest way to get to it is by pressing the F1 key on the field and then press the Technical info button on the help screen. In here you will typically see the same kind of information but it is very specific to the field you selected.
PROGRAM(SCREEN) tells you which program is manipulating the main screen, in which your field is embedded. Remember your field may be included in a sub-screen and that subscreen may be the one included in the main screen.
PROGRAM(SUB SCREEN) tells you which program is directly responsible for the field on the subscreen it is included in. This is where you should find the code most appropriate for the field, but not necessarily.
PROGRAM(GUI) controls how your push buttons and the menu options in the screen behave and controlled.
Srinivas

New sap user creation

Hi All SAP experts,
My company has implemented 2 Systems SAP Landscape with one development and one production server which are running on R/3 Enterprise 4.7 (Kernel Release 6.20) with Microsoft SQL 2000 as database server.
I have the following questions regarding new sap user creation by using user copy function.
1.When I request to create new SAP User by using user copy function ,should I just create the user acct in DEV and transport it to PROD System? If yes, how could I do that?
2.When I request to create new SAP User by using user copy function, can I just create it on PROD System only? If yes, what is the impact?
3.When using User copy function to create new user acct, should I select all parts (like adress ,defaults,reference user, user groups.....) of the existing user to be cloned to new user acct?
Thanks.
Leon

Hi Leon,
Answer to your questions in their respective order:
1. You can create user in DEV and then make remote client copy to PRD system using scc9 t-code. Here you can choose user accounts and authorizations for the copy. ( Rem: Data will be overwritten in target system when copied).
You can also use client export/import(scc8/scc7)
But, When you do the client import from the exported files using STMS,you will have to select only one of the transport requests and then STMS automatically selects the other requests for you.
Then it will show you the different transport requests that you have created during your export, the client copy profile and the target system and client. The customizing and application data is deleted in the target client before copying for all profiles except SAP_USER. This is technically unavoidable (and hence the data will be overwritten).
So if you can afford overwritting of user data in target client , you can go with the above procedure.
2. Using user copy in su01, you can copy one user to another user only in that client and is confined to that system only. So yes, If you want 2 or more users to have same authorizations, profiles ,etc etc.. you can choose this in PROD system.
3. It depends.. If you want user to be in same group, then you can choose user groups. If you want them to have same authorizations , you can choose roles and profiles... If you want them to have same company address and others,... you can select address.. and so on.
Also below link provides required steps in case you choose local/ remote client copy:
http://www.sap-basis-abap.com/bc/client-copy-by-using-scc8-and-scc7.htm
Hope this helps...
Thanks,
Ajith
Edited by: Ajith Kamath on Oct 20, 2009 8:28 AM

New GL User Exist or Enhancement

Similar Messages

Maybe you are looking for