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

  • Regarding User Exites

    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
    Rishi

    Hi 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-ZDELCST

    Hi,
    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.

  • Query on user  exit varible

    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
    krishnan

    hi 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

  • Regarding User/exits

    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 Chintam

    Dear 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,
    Prasanth

    Transaction 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

  • Regarding User Exit for VD01

    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 Kumar

    Hi 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

  • Query on User Exit for PO .............Urgent plz help

    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
    PAvan

    Hi 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 kumar

    Hi
        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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