Reg. User exist for G/L account change

Dear Experts
I want to create new contion or user exist for change the G/L account from consumption account to
stock account.
That is when I create purchase order with account assignment the stock account should be assigned instead of consuption account.
Without any account assignment mean no problem,that accounts are posted correctly.Stock account and GR/IR account.
Thanks
Rajakumar.k

While create Purchase order.
If Acct assignment E - Stock account - depending on the material type
Acct assignment and item cat. E & L WIP of material
Like the above.
while I create purchase order the consumption account is posted and after enter the sale order
the G/L for consumption is changed to stock account. I can see the changes directly.
Thanks
Rajakumar.k

Similar Messages

User Exist for Material master data changes like standard cost, master pric

Hello,
Could anyone please provide the user exit name for the following requirement.
The trigger to transfer data from SAP to Unix directory should be whenever one of the SAP field values change (standard cost, master price, Type Of Sales) or whenever a new item is added to SAP. The data will be interfaced out of SAP NIGHTLY using the certain data format.
thanks
kumar

Hi Lakshminarayanan
thanks for your information.
i have tested by changing the Type of Sales in material master(MM02) but the FM - EXIT_SAPLMGMU_001(MGA00001) did NOT get trigger. i did not write any code in side the INCLUDE program.i just tried wether the User Exit is getting trigger or not while changing the material master.
Please advise me how to test it.
Thanks
Kumar

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

User exists for ME22N

Hi all,
Is there any user exists for the ME22N tcode While Saving PO, excluding MM06E005 and M06E0004. These exists are M06E0004 inpacting on Release strategy and other MM06E005 is SAP stored the screens in $tmp because of this impacting on other tcode me41 going to dump.so anybody can suggest any other user exists.
Thank u,
sksk.

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
AMPL0001                                User subscreen for additional data on AMPL
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
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
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
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
Regards,
Madan

User Exist for MM - Purchase Order

Hi ABAP expert,
is there any user exist for Purchase order, actually i'm want to prevent the user from do the deletion on PO items, as per my understanding we can use user exit.
can anyone help and how to do the process ?

Hi,
1. Just copy and paste this code and execute it.
2. Give the Tcode "ME21" and you will see the lot of user exits.
TABLES : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
* Validate Transaction Code
SELECT SINGLE * FROM tstc
    WHERE tcode EQ p_tcode.
* Find Repository Objects for transaction code
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 = enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
* Find SAP Modifactions
    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.
* Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
Thanks,
Reward If Helpful.

BADI/User exists for versions(snapshots) CN71/CN72

Hello friends!
Is there a BADI/User exists for versions(snapshots) CN71/CN72?
Please let me know the name and your experience using it.
Best regards
Jose Marin

Hi,
Try following user exit for both transaction codes, CN71 & CN72
CNEX0010 (PS: Customer-defined hierarchy in LDB PSJ)
sandeep

USER EXISTS FOR F110

Dear friends,
Can any body tell me that where we can see the related User Exists for F110 in SAP?
Thanks,
Raju

Hello,
Here is the list of user exists in F110
FDTAX001 Enhancement to Transaction FDTA (event after the download)
FEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003 Function exits for EDI docs in FI - Save PEXR segments
FEDI0004 Function exits for EDI docs in FI - particular events
FEDI0006 Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003 Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041 Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042 Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043 Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061 Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062 Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063 Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064 Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065 Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066 Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071 Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072 Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073 Frame for user exit RFFOX073 (in program RFFOCH_U)
RFFOX074 Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075 Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081 Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082 Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100 Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101 Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102 Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103 Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104 user exit
RFFOX105 Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200 Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210 Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211 Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230 General program for user exit RFFOX230 (in program RFFOJP_L)
RFFOX240 Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250 Enhancement for User Exit 250 (RFFODK_E)
RFFOX901 Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902 Framework for user exit RFFOX902 (in program RFFOM100)
Hope this helps
Rgds
Rajendra
Pls assign points if useful

User exists for changing the selection screen of the transaction CS11

Hi,
I want to change the selection screen of the transaction cs11 and modify the ALV output.
I searched the old forums but not got satisfactry results.
I want to change the plant and material from the parameter to the select option.
i dont want to copy the transaction for the zcs11.
any suggestion on this ?
Regards,
udupi

one more requirement i have is that, i need to remove all the header fields such as material , plant etc and place that field in the item level. i can use the user exists PCSD0002 for the adding the customer field in the item. but how can i removed the header level field such as plant and material. whether we have any user exits for that?

DTW for Chart of Account changes

Experts,
I need to use the DTW for importing changes and new accounts to the standard Chart of Accounts.
When I run the DTW, nothing is imported, even though this is successfull.
Here is teh fields that I have populated:
Header: Code, Name, Cashaccount, ActiveAccount, FaterAccountKey, Account type, AcctCurrency, ForeightName, FormatCode.
Values: 1, COANew1, tNO, tYES, Cash and Equiv, at_Other, $, 12345, 111111110100101.
What do I need to populate in the Code field? Is this different when I update or import a new account?
Thanks,
Marli

Gordon,
Thanks, this worked for the new accounts.
The update of old accounts still give an error "Cannot find this object..." I believe this has to do with the 'Code' field, as there is a note in the cell:
"This field serves as the key of the record in SAP BusinessOne system and it is mandatory. This field is used as a reference in the child template. When adding new data, the value of this field is user defined (e.g., 1,2,3, etc.). When updating existing data, the value of this field should be the real record key in SAP BusinessOne."
What is the real record key in SBO?
Marli

User permissions for wiki and calendar changed by themselves?

I am hoping I can describe this behavior properly. I add a new group using an administrator's account logged into the web interface. I go to that groups settings page and delegate group admins and read/write and read only users. I add a bunch of calendaring appointments into the calendar and all is good. One of the users logs in and adds her own calendaring information as well and modifies the wiki pages. Fast forward a week or so and now she is only read, she cannot edit wiki pages and cannot interact with the calendar.
Here are the verbose logs from wiki services:
2011-03-28 14:58:41-0700 [-] [caldav-8011] [QueryProtocol,client]
[calendarserver.provision.root#debug] Wiki lookup returned user:
blahblah
2011-03-28 14:58:41-0700 [-] [caldav-8011] [QueryProtocol,client]
[calendarserver.provision.root#debug] Wiki user record for user
blahblah :
<OpenDirectoryRecord[users@058167af-ace8-519a-ac3d-e166498db024(/Search->/LDAPv3 /127.0.0.1)]
C1EF4B6C-178A-4937-A8D3-AF535400FC3F(blahblah) 'blahblah'>
2011-03-28 14:58:41-0700 [-] [caldav-8011] [QueryProtocol,client]
[calendarserver.provision.root#debug] Wiki-authenticated principal
C1EF4B6C-178A-4937-A8D3-AF535400FC3F being assigned to authnUser
2011-03-28 14:58:41-0700 [-] [caldav-8011] [QueryProtocol,client]
[calendarserver.provision.root#debug] Wiki principal servicedepartment
being assigned to authzUser
2011-03-28 14:58:41-0700 [-] [caldav-8011] [QueryProtocol,client]
[twistedcaldav.directory.wiki.WikiDirectoryService#info] Returning
existing wiki record with UID wiki-servicedepartment
2011-03-28 14:58:41-0700 [-] [caldav-8011] [QueryProtocol,client]
[twistedcaldav.directory.wiki.WikiDirectoryService#info] Returning
existing wiki record with UID wiki-servicedepartment
2011-03-28 14:58:41-0700 [-] [caldav-8011] [QueryProtocol,client]
[twistedcaldav.directory.wiki.WikiDirectoryService#info] Returning
existing wiki record with UID wiki-servicedepartment
2011-03-28 14:58:41-0700 [-] [caldav-8011] [QueryProtocol,client]
[twistedcaldav.extensions#info] REPORT
/calendars/_uids_/wiki-servicedepartment/calendar/ HTTP/1.1
2011-03-28 14:58:41-0700 [-] [caldav-8011] [-]
[calendarserver.provision.root#debug] Wiki principal servicedepartment
being assigned to authzUser
2011-03-28 14:58:41-0700 [-] [caldav-8011] [-]
[twistedcaldav.directory.wiki.WikiDirectoryService#info] Returning
existing wiki record with UID wiki-servicedepartment
2011-03-28 14:58:41-0700 [-] [caldav-8011] [-]
[twistedcaldav.directory.wiki.WikiDirectoryService#info] Returning
existing wiki record with UID wiki-servicedepartment
2011-03-28 14:58:41-0700 [-] [caldav-8011] [-]
[twistedcaldav.directory.wiki.WikiDirectoryService#info] Returning
existing wiki record with UID wiki-servicedepartment
2011-03-28 14:58:41-0700 [-] [caldav-8011] [-]
[twistedcaldav.directory.wiki#debug] Looking up Wiki ACL for: user
[C1EF4B6C-178A-4937-A8D3-AF535400FC3F], wiki [servicedepartment]
2011-03-28 14:58:41-0700 [-] [caldav-8011] [QueryProtocol,client]
[twistedcaldav.directory.wiki#debug] Wiki ACL result: user
[C1EF4B6C-178A-4937-A8D3-AF535400FC3F], wiki [servicedepartment],
access [read]
In this case the group is servicedepartment and the user is blahblah, who I just added using an admin to the group as a read/write user.
So the question is this- is there a way that I can use the command line to verify and or change permissions for users if this happens in the future? I am really digging the calendaring and wiki features, but I cannot recommend them for use by the company if their accounts stop working all of a sudden…
Many thanks for any tips!

Turns out they didn't change themselves, but authentication got out of whack. This post fixed it for me, but I just jogged access on ical and blogs. Not sure which or both is needed, but after I toggled them over and back I was up and running again.
<SNIP>
Solution found athttp://michaeljin.wordpress.com/2010/01/05/locked-out-of-mac-os-x-server/
It’s blog update time! Updates have been a little scarce lately, been super busy with getting trophies on PS3
Anyway, recently encountered the following with a Mac mini server running Snow Leopard Server:
Despite being able to ARD / Screenshare the Mac mini, I was unable to get any further than the login window. Authentication credentials are obviously valid. No weird access permissions have been set. However, the weird thing was, I can connect to the server via Server Admin tools (from another Mac) and all other services were running without a hitch.
After much head scratching it turns out to be a sACL (Service Access Control List) issue.
This thread solved the mystery!
http://discussions.apple.com/thread.jspa?threadID=1654864
To save you the trouble, I’ll lay it out here. I cannot take credit for this, but Randall can!
Open Server Admin on a computer (any), and connect with the local admin to the machine.
Select the server and authenticate.
Select Settings, then go to Access. You’ll want to make sure that Login Window and SSH have the local admin account listed if you select the option to “Allow only these users”. For now, I would suggest making sure all services have “Allow all users and groups” selected.
If (as in my case) it was set to Allow All in the first place, simply toggle the settings – back and forth.
Save.
Try logging in again… should be a good one!
</SNIP>

User Exist for Sales Order

Hi All,
When the Route changes in the Sales Order, I want to add the Forwarding agent to the Partfner function atutomatically. So I written the code in the User-Exist "userexit_check_vbap" with the following logic.
IF sales order is creating with VA01, Add an entry
and Changing the Sales order with VA02, modifiy an exisiting entry as follow.
But at the time of Creating with VA01, it is sucessfully adding an entry, but
whenever you the change Route for sales order with va02, Modify statement is working fine and showing the correct Partner function in the Partner Tab.
If you save the document and open it again then Changed Route is sucessfully saved but not the partner function. It always having the partner function which you given at the time of creation.
Can we write the modify statement in the "Userexist_check_vbap"
READ TABLE xvbpa WITH KEY parvw = 'ZR'
                            posnr = xvbap-posnr.
IF sy-subrc NE 0.
    SELECT SINGLE * FROM lfa1 INTO CORRESPONDING FIELDS OF xvbpa
        WHERE lifnr = tdlnr.
    xvbpa-mandt = xvbap-mandt.
    xvbpa-vbeln = xvbap-vbeln.
    xvbpa-posnr = xvbap-posnr.
    xvbpa-fehgr = '08'.
    xvbpa-nrart = 'LI'.
    xvbpa-lifnr = tdlnr.
    xvbpa-updkz = 'I'.
    CLEAR: xvbpa-kunnr, xvbpa-stceg.
    xvbpa-parvw = 'ZR'.
    APPEND xvbpa.
ELSE.
    xvbpa-lifnr = tdlnr.
    MODIFY xvbpa TRANSPORTING lifnr WHERE parvw = 'ZR'
                                      AND posnr = xvbap-posnr.
ENDIF.
Please suggest me , how can i solve this problem.
Thanks and Warm Regards,
Vijay

I solved the problem by pass the following value
xvbpa-updkz = 'U'.
It solved my problem.

User exist for delivery document save

Dear friends,
I want to have a custom validation function at Delivery document save action. Can anyone specify a USER EXIST that triggered at Delivery save.
Thanks for help,
Ramindu

Dear Tissera,
Go through this these are User exits avail in the Delivery,You choose in these.
Processing Delivery Data
You can use the following includes to process delivery data:
MV50AFZ1
This include contains routines for processing delivery header and item data, as well as for changing the entrie delivery at central points during delivery processing. For more information on the exit, see note 415716.
MV50AFZ2
You can use this user exit to influence distribution of the delivery quantity to the batches found.
MV50AFZ3
You can use this user exit to control the confirmation requirement of an individual delivery item. You can only use this user exit for picking without Warehouse Management.
MV50AFZK
You can use this user exit to control material determination (material listing, material exclusion, product selection), by changing the communication structures for accessing the condition tables.
MV50AFZL
This exit allows you to control the behavior of delivery creation for order-based deliveries in the case of incomplete delivery groups.
MV50AFZZ
You can use this exit to influence batch determination for an individual delivery item.
Status Updates
Include LV50PFZA enables you to determine your own delivery item status.
You can use the include RV45PFZA to determine your own header status. This exit is also used by other applications in Sales and Distribution (sales order, billing document).
You can use the customer exit in enhancement V50PSTAT if you want to influence determination of the picking status in the case of rounding problems.
Incompletion Control of Deliveries
You can use the include FV50UZXX to program individual incompletion checks for a delivery document. Note 158807 contains more information on this.
Dezentralized Warehouse Management System
You can use enhancement V50S0001 to control system behavior when you create deliveries in the decentralized Warehouse Management System:
Control of the input attributes of delivery fields for distributed deliveries
Control of number assignment for a delivery created in the decentralized WMS
Collective Processing of Deliveries
You can use the customer exits in enhancements V50R0002 and V50R0004 to calculate the stocks for displaying in the delivery due list.
You can use the FORM routines in the include MV50SFZ4 to control output of the delivery due list in the old transaction VL04.
You can use the include RVV50TOP to branch to user exits that you can use to influence the list output in transaction VL10. For more information see note 198137.
Stock Transfer Process
You can use enhancement V02V0001, if you want to control sales area determination of stock transport orders in a different way to the standard system.
Determinations in the Delivery
You can use the following enhancements to control determination of the organizational units that control the picking or putaway process of deliveries:
Enhancement
Function influenced
V02V0002
Storage location determination
V02V0003
Gate and staging zone determination (Header)
V02V0004
Staging zone determination (item)
Delivery Monitor
You can use the enhancement V50Q0001 to influence the data selection for outputting the list. For more information, see note 128150.
Constructing Wave Picks
You can control the construction of wave picks using the customer exits in enhancement V53W0001.
Subsequent Outbound Delivery Split
You can use the FORM routines in the include LV53SFZ1 to enhance the functions of the subsequent delivery split. The include LV53STZ1 enables you to enhance the type group that is used by the function modlues of the delivery split. For more information see note 416765.
Processing Delivery IDocs
You can use the following enhancements to influence processing of delivery IDocs:
Enhancement
Function
V55K0001
Delivery (Inbound) : Copy data
V55K0002
Delivery (Inbound) : Prepare processing
V55K0003
Delivery (Inbound) : Evaluate result
V55K0004
Shipping notification (Inbound): Modification of IDoc control data
V55K0005
Purchase order (Inbound): Modification of IDoc control data
V55K0011
Shipping notification (Inbound): Copy data
V55K0012
Shipping notification (Inbound): Prepare processing
V55K0013
Shipping notification (Inbound): Evaluate result
V50B0001
User exit for BAPI replication/confirmation of deliveries
I hope it will help you
Regards,
Murali.

User exists for SM31

Hi all,
Is there any user exist available for SM31(Table Maintenance).
Thanks,
Srinivasarao Oleti

Hi,
I hope no user exit .If you want to change or add any validations to the table maintenance view
you can go to SE11-> Utitlities->Table Maintnance Generator-> environment ->Modification->and chose as your requirement.
Thanks,
Bindu.

What happens when my rescue email no longer exists for my apple account

How do I change my rescue email for my apple account?

Hi petnov,
Sign into Manage Your Apple ID, and change it:
https://appleid.apple.com/cgi-bin/WebObjects/MyAppleId.woa/
Cheers,
GB

REG:USER EXIT FOR DATA SOURCE 0HR_LSO_1

Hi ,
I have to write the enhancement ABAP code for data source 0HR_LSO_1 which is related to module " training and event management "(also known as LMS or LSO) in ECC 6.0 .
So how can I find out appropriate user exit for the same .I have to concentrate on the field "kostl (cost centre)" in that data source .
Please provide some suggestions .
Thanking You ,
Tarun Brijwani .

Hi Tarun...
I this might help you.
In the HR System:
1) T-CODE: CMOD
2) Choose an existing project (vg: Z12345)
3) Modify
4) Press Components button
5) Look for the enhance: RSAP0001 (the BW extracting enhancement)
6) The you have one of the following option:
a- If the Data Source is "transaction data": The exit is "EXIT_SAPLRSAP_001"
b- If the Data Source is "master data": The exit is "EXIT_SAPLRSAP_002"
7) double-click in the appropriate one
8) You'll see an INCLUDE sentence. Could be this ZXRSAU01 or this ZXRSAU02 (depending on the previous step). Double-click and you'll be redirected to the SE38
9) some code:
CASE i_datasource
WHEN '0HR_LSO_1'.
    LOOP i_t_data INTO my_struct
       my_struct-KOSTL           "Here you'll must have your Cost Center
       ...etc...etc...etc
    ENDLOOP.
WHEN OTHERS.
ENDCASE
Hope it helps.
gdmon

Reg. User exist for G/L account change

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