PA20/PA30 Green Check For Existing Infotypes

Can anybody tell me how the green check mark shows up on the screen for existing infotypes when you do a PA20/PA30? I have a request to try and make it show up on the TIME Infotypes, because currently it doesn't even when they are there.

Hi Richard,
The solution to your query is included in sap note no. 713327.
Please apply it and you will solve your requirement.
Kind regards,
Rodrigo

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Custom program for availability check and update for existing sale order at Item level(VA02)

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In OMCM & OMCP I have defined a Checking Rule & also assigned the same to a Mov.type as well the transaction code?
whether the Dynamic Availability Check concept is same in case of sales ie Say I have a Stock of 100 qtys for a material in a plant & in the availability Scope of Check I have ticked the include safety stock.
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But this is not happening & I am getting an error message as deficit of stock 100 nos. Also what is use of setting the dynamic availability check indicator for my mov.type as A - Warning message , B - Error Message etc..
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For e.g. there is Available Stock = 1000 qty and safety stock in material master = 500 qty then system will allow you to use 1000 qty only not 1500 qty
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B E mess. only issued in the case of non-availability
E Message in any case: W mess. for non-avail., otherw. S mess.
F Message in any case: E mess. for non-avail., otherw. S mess.
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Award appropriately once the thread is answered.

BadIi / exits for PA20, PA30 and PA40

Can someone help me know BadIi / exits for PA20, PA30 and PA40 transaction.

Hi Megha..
                 Please refer this BADI ... HRPAD00INFTYDB this may fulfill your needs
Or try this..
Go to SE18 and search for the BADI names starting with HR*
There you'll see that HRBEN BADIs refer to benefits, HRHAP BADIs refer to appraisals, HRPAY BADIs refer to payroll.
For OM BADIs please search as RH*
For userexits there is a zprogram code I written below thru which u can find userexits for particular transaction codes..
*& Report ZFIND_USEREXIT
REPORT ZFIND_USEREXIT NO STANDARD PAGE HEADING.
TABLES : TSTC, TADIR, MODSAPT, MODACT, TRDIR, TFDIR, ENLFDIR.
TABLES : TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE OBLIGATORY.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR WHERE PGMID = 'R3TR'
                   AND OBJECT = 'PROG'
                   AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
    SELECT SINGLE * FROM TRDIR WHERE NAME = TSTC-PGMNA.
    IF TRDIR-SUBC EQ 'F'.
      SELECT SINGLE * FROM TFDIR WHERE PNAME = TSTC-PGMNA.
      SELECT SINGLE * FROM ENLFDIR WHERE FUNCNAME =
      TFDIR-FUNCNAME.
      SELECT SINGLE * FROM TADIR WHERE PGMID = 'R3TR'
                         AND OBJECT = 'FUGR'
                         AND OBJ_NAME EQ ENLFDIR-AREA.
      MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
                WHERE PGMID = 'R3TR'
                  AND OBJECT = '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.
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.
This will surely help u.
Edited by: Jhings on Jan 29, 2011 11:35 AM

PA20/PA30 Green Check For Existing Infotypes

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