Problem in user - Exit for VF01?
Hi all,
I have a requirement where i need to calucate the condition value for my billing document and pass the same value to Net value of the billing header also. Here there is no sales order in the flow.
I am using the exit USEREXIT_PRICING_PREPARE_TKOMK in the program RV60AFZZ . The calculation is working fine and the net value of the billing header is changing. But if click on any button on screen or saving the billing document the value is not saving and set back to 0?
Please help me to resolve the problem?
Thanks,
Aravind.
This may be because there are more than one entry points in exit USEREXIT_PRICING_PREPARE_TKOMK i.e the code written in this will be executed varoius time . SO, you need to code in such a way that desired code get executed only for your senario.
As per my understanding , when you click your button user exit USEREXIT_PRICING_PREPARE_TKOMK get executed and may be by initial quantity of some field and hence net quantity becomes zero.
Check this by puutting a breakpoint in USEREXIT_PRICING_PREPARE_TKOMK and check when all it get executed and then ristrict its execution as per your need.
Hope you get it.
Similar Messages
-
Hi Experts,
Please understand my issue/requirement that, I have to make the item conditions tab in display or deactivate mode to prevent users to change or create the price or conditions while posting VF01.
As std, system allows users to create or change the prices/qts and also add new conditions. My client needs to make it as display mode for all type of postings in VF01.
Please guide me, how to arrive it through Exit or Enhancements.
thanks & regards
Sankar.Hi,
Try these steps to find the BADI.
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.
5. Then run your transaction.
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
These are exits in VF01.
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
J_3RSINV User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Hope this helps u.
Thanks. -
Hi experts,
I need to find a User-Exit or a BADI in transaction VF01 or VF02, I have found several but I need one before save or after save.
Anyone knows any User-Exit or Badi for this case?
Thanks in advance
Nuno RodriguesSDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
check out which exit suits ur reqirement. -
User Exit For VF01 VBRK-NETWR and VBRP-NETWR
I want to change the invoice price about VF01.
Anyone know the method?Transaction Code - VF01 Create Billing Document
Exit Name Description
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
J_3RSINV Customer enhancement: Pricing
No of Exits: 17
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
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 for VF01(after g/l account is determined).
I have requirement in which i have to throw an error message in VF01
In this i need a user exit in which i can access the G/L account number and on basis of that i need to display error message.But i am not able to find out a user exit where i can access g/l account determined by sap std code.
The requirement is to put a validation on WBS element based on G/l account and stop billing document creation in addition to accounting doc creation.hi ,
Exit Name Description
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
check these exits..
regards,
venkat. -
Hi,
I would like to give hard stop while saving a proforma invoice if there is no pricing. I have set the condition type as mandatory in the pricing procedure, but still it allows to save the proforma invoice with a warning message. This in turn gives the user to print the proforma invoice and sent to customers.
So I would like to give a hard stop, which should not allow saving of the proforma invoice if there is no pricing record for a particular condition type.
Can anyone tell me what user exit I need to use to give a hard stop?
Thanks in advance.I think you should be able to control it using requirements at the output procedure or copy control or both levels. Check in config or check with config specialist about that possibility. VOFM is the relavant transaction.
-
User Exit for VF01 upon creation of Invoice
Hi All,
We have USEREXIT_SAVE_DOCUMENT in MV45AFZZ once the sales order is saved......similarly do we have a same user exit once the invvoice is saved??I need this to populate my custom table once the invoice have been saved.....If yes can you please let me know........i'm currently working with SDVFX001-EXIT_SAPLV60B_001,but just in case if it has any such please do let me know so that i can be more specific on coding my requirementEXIT_SAPLV60B_008 is triggered when an SD invoice is transferred to accounting (SD -> FI), so it is not triggerred if:
- an invoice is not relevant for accounting;
- an invoice is relevant for accounting but some of its data result in an error that occurs before the system starts transferring the document to FI.
So you can use that exit to be informed of invoices being created and posted to FI.
regards -
hi all
m using EXIT_SAPLRSAP_003 to enhance one field in 0material_text field is LVORM
INCLUDE ZXRSAU03 .
CASE I_CHABASNM .
WHEN '0MATERIAL_TEXT' .
git_mara_data[] = c_t_texts[].
SELECT matnr lvorm " table initial check not required
FROM mara
INTO TABLE git_mara
FOR ALL ENTRIES IN git_mara_data
WHERE matnr = git_mara_data-matnr .
LOOP AT c_t_texts INTO gs_mara_data .
READ TABLE git_mara "sy-subrc check not required
INTO gs_mara
WITH KEY matnr = gs_mara_data-matnr .
MOVE gs_mara-lvorm TO gs_mara_data-zzlvorm .
MODIFY c_t_texts FROM gs_mara .
ENDLOOP .
ENDCASE .
but the problem is wen i m running RSA# in debugg mode this include is not called i put break point still its not stopping dere plz lemme know where m rongFirst :
is the exit being used:
put a break point in the include to see if it is being used or not.
Thenwhat is the value of I_CHABASNM - is it 0material_text or something else.
Then if both are correct check if your exit is active and even then if it does not go into the include - see if any note exists for the same.
Arun -
User exit for vf01 for delivery date should be a current date
Hi Experts,
I won t allow to save vf01 delivery date mismatch with system date. Delivery date must equal with system date. kindly give any userexit for this issue.
regards
G.VendhanHi Vendhan,
Probably we are waiting for your Reply.......
You didn't replied to MxG question.....that whether writing VF01 for delivery was a typing mistake or you actually mean it.
Your reply will help us to answer your thread.......in case you already solved the problem by yourself.....I suggest you to close the Thread......and you may share the solution implemented/used ...so as to avoid a redundant thread creation in the future. -
Problem with User exit for Purchase Order creation/change
Hi Everyone,
I have a requirement where I have to implement an enhancement for the standard transaction(ME21N/ME22N). I need to modify a particular field of the item table (EKPO) based on a few comparisons from the header values (After save of PO). I am using the enhancement MM06E005 and its corresponding exit EXIT_SAPMM06E_013. While debugging I notice that the value is getting changed; but as soon as the control comes out of the FM, the change is not being reflected. Hoping to find a solution for this.
Thanks & Regards,
Indudhar P.GHi Guys,
Now I am using the BADI "ME_PROCESS_PO_CUST". But the control is not stopping at the method even though I set a breakpoint. It just saves the PO after I click save. Is this because my document type of PO is Stock Transfer Order. Can I use this BADI for STO's? and moreover how do I process each item line in this method. Does "ls_mepoitem = im_item->get_data( ).
" fetch all the item lines?
Thanks and Regards,
Indudhar P.G -
Hi friends,
Facing problem in USER EXIT for MIGO...
My requirement is...
I want to give a error message for good issue or it should not be posted in MIGO, if the Item OK check has not been made for all the available materials corresponding to Order no while posting goods issue.
the structure and field names are: GODYNPRO-DETAIL_TAKE
i.e., If the user omits to do the item-check for any materials while posting Good issue(after the Production order made),one popup(error) message will come/display b4 posting the document (by way to alert him).
If anyone have solution or worked on this previously...pls post ur example by reply or let me know which is the corresponding USER EXIT to include my coding part.
I've tried in MB_CF001 and MBCF0005 and its not working.
Pls do the needful at the earliest.
Thanks & regards
sankar.Hi
I hv same req. did u found correct exit?
thanks -
User exit for calculating Base line due date in VF01
Hi,
I need a User Exit for calculating Base line Due date i'e ZFBDT with respect to billing date
for VF01
Regards,
Moderator message: if there is one, you can find it yourself by doing due research.
Edited by: Thomas Zloch on Nov 23, 2011 1:52 PM>
Rahul Saxena wrote:
> I have given the condition"BSEG-ZTERM = 'ZTST'" in Prerequisite, and in the Substitutions when I try to assign constant value '02/16/2009' to the field Baseline Date, I don't see that Baseline date field in Substitute fields for Class '009'.
>
> How do I add Baseline date in that popup to select and assign values.
>
> Please suggest.
>
> Thanks-
i think your date format and system date format is not suitable.
give the date format as 20090216 as system format. -
User exit for proforma invoice preparation vf01
Hi experts,
I using Enhancement SDVFX008 for VF01 its working fine, but its not fire while STO(JEX) invoice preparation.
In Proforma invoice i need to check road permit. User should not save without roadpermit in particular states only. Kindly give Userexit for this issue.
Thanks & Regards
G.VendhanPlease donot cross post
Read the forum rules
User exit for proforma invoice preparation vf01 -
User Exit in VF01 for Tax Conditions
Hello,
Please inform if any user exit is available for processing Conditions (Tax) in a Sales Order.
I'm facing a problem that while Invoicing, a certain Tax condition is not being executed.
Thanks,
Shalabh JainHI Colleague,
I will list the available user-exit to be used for Billing Document:
User Exits For Billing
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy). USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented or changed.
User exits in program RV60AFZD
Short descriptions of the user exits are contained in the program:
USEREXIT_RELI_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAP_AVBPAK
The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B):
EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
EXIT_SAPLV60B_003: Change the customer line in costing
The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such as quantity specifications) with this exit.
EXIT_SAPLV60B_005: User exit for accruals
Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
EXIT_SAPLV60B_006: Change the control line ACCIT
You can use exit 006 to add information to the control line.
EXIT_SAPLV60B_007: Change the installment plan
You can use exit 007 to add information to the installment plan
parameters in the GL account item.
EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD
After the accounting document is filled in with data, you can use exit 008 to change the document once again.
EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines before they are created.
EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
You can use this exit to change inbound parameters in order to influence account determination.
I hope that one of them could be helpful.
Regards
Ruy Castro -
Extended Idoc - User exit for delivery VL01 and Invoice VF01
Hi Experts,
We are developing Extended Idoc for order - cash cycle.The extended Idoc contains 4 extra fields.
I want to know the User exits where i can populate the extended segment field values for VL01 and VF01 transactions.HI
exits available for VL01.
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
V53W0001 User exits for creating picking waves
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53C0001 Rough workload calculation in time per item
V50S0001 User Exits for Delivery Processing
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50R0002 Collective processing for delivery creation
V50R0001 Collective processing for delivery creation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50PSTAT Delivery: Item Status Calculation
V02V0004 User Exit for Staging Area Determination (Item)
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0002 User exit for storage location determination
V02V0001 Sales area determination for stock transport order
For VF01..
Enhancement
V61A0001 Customer enhancement: Pricing
V60P0001 Data provision for additional fields for display in lists
V60A0001 Customer functions in the billing document
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
SDVFX006 User exit tax line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX001 User exit header line in delivery to accounting
J_3RSINV
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