Query regarding User Exit
Hi exps
Could you please tell me , which user exits get triggered when I save
Invoice List (T code : VF22) producing Idoc.
Also tell me whether the exit EXIT_SAPLVEDF_002 get triggered during this
process or not ?
Let me know soon
Regards
Tulip
J_3RSINV
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
Check with these .
Similar Messages
-
Hi Friends,
I created a button on application tool bar which contain a tab (subscreen) with the help of Badi,for a standards T-code on the tab i am taking one field which is comman on the standard screen and tab which is created .
[i<u>]when i am changing the field which is on the standard screen it must effects the data base table with out selecting the application toll bar button which i created tab
and what ever logic i written for the screen it must trigger and update the data base table .</i></u>
[i<u>]for that t-code there are no exits ,there is only one exits for save i tried by placing the field which i am using but it is not get the value in that exits ,after coming from the exits it is get the value</i></u>
Can any one suggest solution for it, ASAP
RishiHi Friends,
Kindly Provide replay for my query which i posted bec it is urgent .
<b>Regarding User Exites</b>
Thanks
Rishi -
Help required regarding user exit for STPSHH01 IDOC
Need help regarding user exit.
I append the structure of VTTP and add one field with the name of ZDELCST i.e Delivery cost so i want to update that table once the idoc will post.
I have to write the user exit for this but i have no idea how to do this so kindly requesting someone to please write the code for me and i will be very grateful to him/her.
The functional module is IDOC_INPUT_SHIPPL
and there is a CALL CUSTOMER-FUNCTION '012'
this will take us to function module EXIT_SAPLV56I_012
This includes ZXV56U08
Within this include in need to map the delivery cost from the idoc to the new append filed VTTP-ZDELCSTHi,
use this FM to update ur shipment
variables
DATA: lo_tp_g_tra TYPE v56e_shipment_activities, "Data to modify
lo_tp_g_shp TYPE v56e_shipment,
lo_tp_g_log TYPE v56e_logfile, " Errors function
call the function to modify shipments
CALL FUNCTION 'SD_SHIPMENT_PROCESS'
IMPORTING
e_logfile = lo_tp_g_log
CHANGING
c_activities = lo_tp_g_tra
c_shipment = lo_tp_g_shp
EXCEPTIONS
error = 1
OTHERS = 2.
Thanks,
Sendil. -
HELLO
ALL
When user executes the report, BW throws variable screen on that enduser wants to (see)enter the required company codes from the company code groups(in order to see the results according to company code wise in the coulmns ).actually we have 2 company code groups.one company code group having 7 company codes and the other company code group having 2 company codes.(company code is a characteristic).actually i have an idea it is move that company code char into coulmns and restrcit the company codes according to their groups by creating user exit variables .is it work out .if it is plz send how can i approach. Explain the complete procedure .really appreciate if you send the funtionality...
Thanks in Advance
krishnanhi krishnan,
there's no need for a user exit. Create company code group as a navigational attribute for company, activate it for the InfoProvider and then add it to your query.
You can use the group for selection (variables), slice&dice, etc.
Regards,
Marc
SAP NetWeaver RIG -
Query with user-exit hierarchy variable and input ready hierarchy node var.
Hello everyone.
we are using several hierarchies (2005, 2006 and 2007) of the same info object 0FUNDS_CTR (one for each fiscal year). We would like to be able to use same reports regardless of chosen fiscal year (selected hierarchy) and ever more, to select node inside proper hierarchy. At the moment reports use 3 parameters:
1) fiscal period from - fiscal period to
2) hierarchy name
3) hierarchy node
Our goal is to get report with only 2 parameters:
1) fiscal period from - fiscal period to
2) hierarchy node
since hierarchy name could be derived (user exit) from fiscal period.
When user selects hierarchy node he is being asked to select hierarchy name (despite of user exit for hierarchy name) and key date (populated with current date).
We would like to avoid step of user selecting hierarchy. Is it possible?
Any other approaches to problem would be appreciated.
Kind regards,
Josko.Hi Jörg,
As mentioned, I_STEP = 3 is processed once per query, not once per varaiable.
If this statement is placed within case-endcase for I_VNAM it never will be processed.
Please take a look on this, it might be helpful..
Regards
Joe -
Dear SAP guru's
Our requirement is VBFA-VBELN table need to bring the invoice no BKPF accounting document no and store in Field -BKTXT
Scenerio Sales order ( order type OR) ( T#codeVa01)-Delivery note -LF type
( VL02 gets created automatically according to my company process) -invoicetype F2(VF01) Invoice than with refernce to invoice type ( F2) create Credit memo ( T,code VA01) and accounting document , in accounting Document Header ( BKPF-BKTXT) invoice number should come in BKPF-BKTXT
please help me it urgent to me.....
Thanks & Regards
Nagaraju ChintamDear Prashanth.
Thanks for your reply. almost i understand whats userexit.
I tried below and i found these are the userexits available in VT01N-shipment creation.
Now i want to confirm which is most suitable userexits amoung them matching my requirement.
do you have any idea on this.
After shipment creation i want this sales data to be stored in addon table..which user exits can i use for writing this code.
suggestion pls...
transaction Code - VT01N Create Shipment
Exit Name
Description
MV56AINI
Initialization of transaction control for transportation
V56AFCCH
Shipment processing: Check function code allowed
V56AGTAR
User Exit for Filtering Shipping Unit Calculation
V56ARCHV
Customer-spec. checks for archiving shipments
V56ATKTX
Change the number of lines for text input in shipment
V56BMOD
Transportation processing: Field modification
V56DISTZ
Shipment Processing: Determine Distance
V56FCOPY
Shipment processing: Copy delivery data
V56FSTAT
Shipment processing: Activities when setting a status
V56L0001
Status of Shipments for a Delivery
V56LDELI
Read Delivery Data for Shipment Processing
V56LOCID
Shipment Processing: Determine Location Identification
V56MVT04
Extensions for Collective Processing of Shipments
V56SLDET
Shipment processing: Leg determination
V56TDLIF
Filter Delivery Items for Shipment
V56UCHCH
Shipment processing: Check whether changes were made
V56UCHCO
Check shipments are complete
V56UDLUP
Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UNUMB
Shipment number allocation
V56USTAT
User-individual definition of transportation planning status
V56USVDO
Update new objects for transport
V56USVDP
Preparation for updating new objects for transport?
I will surely reward points. Thanks for your suggestion.
ambichan -
Regarding User Exits in VARIABLES
can any one let me know,
1> wen can we go for user exits in variables ?
2> any suitable examples for that ?
3> and can u people provide CODE for better Xplaination.?
Thanks and Regards,
Hawkin.Read this article, it will clear your concepts.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f1a7e790-0201-0010-0a8d-f08a4662562d -
Regarding user exits in enhancements
HOW TO GENERATE USER DEFINED SERIAL NUMBERS WITH MB1C(PLANT MAINTANANCE) TCODE USING USER EXIT.
Hello Basi reddy,
Try this..
Include program - MM07MSE0_SERIALNUMBER_USER_EXI or
Function module - EXIT_SAPLIE01_007
Best Regards,
Naresh -
Query on User-Exit or BADI For ME21/ME21N
HI All,
I am working on purchase order release strategy.Version 4.7E
The requirement is 'without reference to purchase requestion(PR) Purchase Order should not be created.
Ifound out one badi-ME_PROCESS_PO_CUST and i have implemented it.
It is working fine for ME21N transaction.
But when i create PO through me21 it is not being triggered.
Can any body tell me suitable user-exit for this.
Regards,
PrasanthTransaction Code - ME21 Create Purchase Order
Exit Name Description
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
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
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
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
No of Exits: 35
Transaction Code - ME21N Create Purchase Order
Exit Name Description
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
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
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
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
no of Exits: 35
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
Rewards if useful.........
Minal -
Hi All,
I need to do some special validations based on the partner funstion which is entered during the customer creation through the transaction VD01.
May i know which user exit can be used for the above or any badi can be used
Thanks.Hi,
User sxit for VD01 SAPMF02D User exits: Customer master data
Regards,
Prashant -
Regarding user exit of Service Entry (ML81N)
Hi All,
I have small issue of Service Entry(ML81N).
These are the following enhancements for Service Entry.
SRVDET, SRVEDIT,SRVESI, SRVESKN,SRVESLL,SRVESSR,SRVEUSCR,
SRVKNTTP,SRVLIMIT,SRVMAIL1,SRVMSTLVSRVPOWEB,SRVQUOT,SRVREL,SRVSEL.My requirement is i have to send Service entry sheet no and posting date and some fields to .net application (after save the transaction) I tried the above enhancements using break point. But no enhancements are fired after save. Some enhancements(SRVDET, SRVESKN,SRVEUSCR,SRVSEL) r triggered before save. But i need the enhancement and user exit which is fired after click on save button in transaction. Is there any other enhancements there? Plz help me any one familiars this one.
Regards,
Ravi KumarHi All,
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_SAPLMMSK_020 AND EXIT_SAPLMMSK_021.
I have added fields in structure - CL_ESSRDB and using the same fields in new customer screen in SE51.
Please assist and let me know where i am going wrong.
Thanks
Rajesh -
hi
Friends,
Here is my query on Po Posting
whenever i am creating a po based on cost centre and project a mail should be fired to the respective user who has created that po.
I am trying to solve this issue using the user exit,if some body having the idea how to solve this prob using userexit and the code related to that pls post that,or if there is any other procedure other than the userexit than pls send me the code.
There is a possibility to solve this issue using BADI ,but i dont have any idea about this so pls help me if there is any other procedure.
Thanks a lot
mrutyun^Enhancement name is MM06E005
below FM's are trigger when you save PO .
You can use EXIT_SAPMM06E_012 or EXIT_SAPMM06E_013
TEKKN Structure to find out cost center and wbs element.
With in user exit call FM : SO_NEW_DOCUMENT_ATT_SEND_API1 ,This fm will mail to user.
Thanks
Seshu -
Regarding User Exit for SD Field Catalog
Hi All,
I need to insert a field called "Transportation Zone" in the field catalog.
Path: sproF5sales and DistBasic FunctionsPricing-Pricing ControlMaintain Condition Tables..
Now using CMOD Tcode, how to locate the appropriate Exit for this issue...???
Regards
PAvanHi Pavan,
You can see these user exits in SE38
To create a new field in the field catalog, the field needs to be put in field catalog with a Z name, say ZZ_TRZONE
Now you have to make changes in these 2 user exits to populate the transportation zone which is coming from masterdata into sales order , into the structure TKOMP ...etc which are populated during pricing. If you achieve that, then the condition records will be updated.
Please let me know if you need further information on this.
Rwd point if it helps.
BTW, These userexits are used only if the field which you want to include in the condition table is not in the list of allowed fields in the field catalog or not in structures KOMG, KOMP, KOMK. If the field is already there in field catalog and in all these structures, then there is no need for user exit. You just need to create the condition table.
Message was edited by:
iimnava -
Regarding user-exit for customer return order in sales order creation
Hi,
My problem is when sales order type ZRE(Customer return) is created with refrence to Invocie i have to check the quantity in the return order is less than the original invoice or not.If quantity in return order is greater than invoice quantity then i have to raise error message.For this which user-exit is suitable in sales order program SAPMV45A.
Thanks,
shyla kumarHi
Use can use MV45AFZZ AND MV45AFZB userexits
Within mv45afzz USE CAN form related to VBAP or
save_document_prepare.
Please reward if useful. -
Regarding user exit for FB60 Duplicate invoices
hi experts,
I want to fnd out how to check Duplicate invoices in fb60 and disallows posting.
Any kind soul can help?
Thnaq.Transaction Code - FB60 Enter Incoming Invoices
Exit Name Description
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)
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
No of Exits: 14
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
Rewards if useful.........
Minal
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