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

Similar Messages

Can't find user exit or enhancement at RGJVBR15

Hi everyone,
I need your help guys. Right now,i'm developed sapscript for billing statement (cash call and expenditure). I have finished the form but i have problem at print program RGJVBR15. This print program is called by RGJVBR10 (Tcode : GJ14 --> Hard Copy Billing).GJ 12 and GJ 13 is used to extract data that will be used by forms.
There is statement like this in RGJVBR15 at subroutine CREATE_EXPENDITURE (Line 1421 in include file RGJBF_I1) :
AT NEW C5_CURR. --> Group by funding currency
   PERFORM POPULATE_SPOOL_ID
ENDAT.
PERFORM F6100_PROC_... -> This will be used to open form,write form (sapscript)
AT END OF C5_CURR.
ENDAT.
The problem is that i want to change this logic. I want to change the standard logic (display report group by funding currency), i want to ignore this and instead using group currency. So there only one report produced with one currency only (if using standard logic there is more than 1 report based on funding currency). But i can't find user exit or enhancement in this SAP Standard Program. Is anyone know if there is user exit or enhancement in this program? I don't want to use implicit enhancement because it's will produce problem when client want to upgrade their system. Thank you.
Best Regards,
Satria

hi,
for tcode GJ14 user exits avaliables are
Exit Name           Description
JVA-IM-1             Joint Venture: Integration Manager Set Intercompany Lines
JVA_IM_2            User Exit Splitting
JVA_IM_3            User Exit Check Document
regards,
paras

Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)

Hi all,
i am facing problem finding enhancement when creation of sales order of Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)
For refferenece:
When going to t.code VA03, select one item and go to extras in the menu bar and select costing then you find some amounts calculation i.e valuation price automatically.
So when creation of sales order i am giving material and that material price automatically takes from material master and creating sales order.
My customer requirement is to get the valuation price of the input material from Z-table during the sales order cost estimate.
This Z-table contains the material code, plant , grade of the material.
Ex:
Material         Plant   Grade Price
A                1000    XYZ     25000
A                1000    PQR     35000
A                1000    BCD     45000
Suppose it depends on sales document type and which grade price i have to take.
So first of all i am unable to find enhancement where to change this code to get change the valuation price.
Does anybody have any idea , is there any user exit/BADI/enhancement for this.
So please help me in this issue.
Thanks & Regards,
lokeshgoud

pls allow me to post the questions

User Exit or Enhancement for Material accounting document in VL02N at PGI

Hi,
I have 2 requirement at the time of PGI of Delivery.
1) Currently there are 2 accounting document getting created for 2 countries. i want to restrict acc. document creation for one company code.
2) I want to change the GL account in the accounting document while creation.
Could you please help me in finding any user exit or enhancement or BAdi or BTE which can resolve th eissue?
Thanks,

Hi,
GL account can be changed through the badi AC_DOCUMENT.
Use the the method CHANGE_INITIAL to change the GL account..
Regards
Aromal R

User Exit/BADI/Enhancement Point in VF01 before new document no assignment

Hi Expert,
I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 before the new document no (Billing document no assign).
I need to cross check few things in Billing via VF01 at billing document save and give error message accordingly. The problem is if new number assign and there is error due to my code then when user save the document next he get a new no. its mean a no skip.
Example: The invoice no is 1000. User start creating a billing document with Vf01 and he get an error message due to my code at exit , at this point of time the next number assign to billing which is 1001 but document not save due to my error message. Now after applying correction user save data and billing document created with no 1002. So there is no skip.
I tried BADI BADI_SD_ACCOUNTING but this will trigger after no assignment. Can someone provide me a user exit/BADI/Enhancement point in VF01 which trigger before no range assignment and contain at least Billing header data to use in my code?
Regards
Swati
Edited by: Swati Namdev on Nov 16, 2010 9:55 PM

HI Brad and team,
BRED is right. I check few user exit normally all of us have that list or easily available on net.
BRED: my question is: I need to check the billing date VBRK-FKDAT of document should not be less than the sales order plan billing date VBAP-Oldate.
If this check fail then won't allow the user to create billing document. The problem is I used one user exit SDVFX001 already define previously that's work fine but issue is that user exit trigger after the billing no assignment. That's why when user get that error message he correct the document and create billing this time he get a new number which is skip of one no.
That why I need a User Exit/BADI/Enhancement Point which trigger at save but before document no assignment.
Please update more about your comment "Why not use a header level copy requirement routine to perform the checks and log the messages? This is the standard process." .
Suggest user exit USEREXIT_FILL_VBRK_VBRP trigger before save. I need at save the reason is VBRK-FKDAT this can be change.
Feel free to contact me back if you need more clarification.
Regards
Swati
Edited by: Swati Namdev on Nov 17, 2010 6:22 PM
Edited by: Swati Namdev on Nov 17, 2010 6:25 PM
Edited by: Swati Namdev on Nov 17, 2010 6:32 PM
Edited by: Swati Namdev on Nov 17, 2010 6:47 PM

User Exit/BADI/Enhancement Point in VF01 after generating new billingdocno.

Hi Experts,
I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 after generating the new document no (Billing document no assign). The Billing document no is generating in the FM RV_INVOICE_DOCUMENT_ADD ( NUMBER_GET_NEXT).
Now the Billing document no is generating like '0000152', i want to concatenate 'ECR' to the generated Billing document no and it should be updated like ECR0000152 in Billing tables (VBRK, VBRP).
Kindly let me know is there any EXIT/BADI to achieve this functionality.
Regards,
Venu

Hi Venu,,
 These are the enhancements and badis for vf01, please check which will be helpful to you,,
<exit farm removed by moderator>
<points begging removed by moderator>
 Warm Regards
 Zulfikhar Ali
Edited by: Thomas Zloch on Oct 1, 2011 3:57 PM

What are all the key words are not recommented in User Exit or Enhancement

Dear Experts,
Can any of one tell me, what are all the key words not recommended to use any of the User exit or Enhancement spots?
Regards,
Mohana
Moderator message: please search for available information/documentation.
Edited by: Thomas Zloch on Feb 22, 2011 4:10 PM

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FONDA X. COX, PhD

Re: Difference between user-exits and enhancements

Hi ,
Can any one explain the difference between user-exits and enhancements with an exmpale.
I will give u full points.
thanks&regards,
Bhushan-karra.

Hi,
User exit - A user exit is a three character code that instructs the system to access a program during system processing.
SXX: S is for standard exits that are delivered by SAP. XX represents the 2-digit exit number.
UXX: U is for user exits that are defined by the user. XX represents the 2-digit exit number
Customer exit - The R/3 enhancement concept allows you to add your own functionality to SAPs standard business applications without having to modify the original applications. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks. *-- Mani
The following document is about exits in SAP :-
The R/3 enhancement concept allows you to add your own functionality to SAPs standard business applications without having to modify the original applications.
SAP creates user exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
Types of Exits
There are several different types of user exits. Each of these exits acts as hooks where you can attach or "hang" your own add-ons.
Menu Exits
Menu exits add items to the pulldown menus in standard SAP applications. You can use these menu items to call up your own screens or to trigger entire add-on applications.
SAP creates menu exits by defining special menu items in the Menu Painter. These special entries have function codes that begin with "+" (a plus sign). You specify the menu items text when activating the item in an add-on project.
Screen Exits
Screen exits add fields to screens in R/3 applications. SAP creates screen exits by placing special subscreen areas on a standard R/3 screen and calling a customer subscreen from the standard screens flow logic.
Function Module Exits
Function module exits add functions to R/3 applications. Function module exits play a role in both menu and screen exits.
When you add a new menu item to a standard pull down menu, you use a function module exit to define the actions that should take place once your menu is activated.
Function module exits also control the data flow between standard programs and screen exit fields. SAP application developers create function module exits by writing calls to customer functions into the source code of standard R/3 programs.
These calls have the following syntax:
CALL CUSTOMER-FUNCTION 001.
Field Exits
Field exits allow you to create your own programming logic for any data element in the Dictionary. You can use this logic to carry out checks, conversions, or business-related processing for any screen field. Example: The data element BBBNR identifies a companys international location number. You might want to set up your R/3 System so that all international location numbers are larger than 100.
The field exit concept lets you create a special function module that contains this logic.
You assign the special function module to the data element BBBNR. You then assign the module to any programs and screens in which users can add new international location numbers. When you activate your field exit, the system automatically triggers your special routine whenever a user enters a company location number.
Check these links for more details -
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1978b543b111d1896f0000e8322d00/frameset.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://sap.niraj.tripod.com/id21.html
If this answers your question, please close the thread.
Check this link also,
https://forums.sdn.sap.com/click.jspa?searchID=5924777&messageID=3801056
Thanks,
Reward If Helpful.

How to know where the user exits or enhancement used in standard sap code?

Hi
I m pretty new to abap.
How can I know where the user exits or enhancement used in standard sap code?
As i have to add some functionality to the standard sap code. I m looking to search the enhancement or user exits used in this standard code wher i can add my functionality.
thanks in advance.
Moderator message : Search for available information, thread locked.
Edited by: Vinod Kumar on Oct 19, 2011 2:38 PM

Hi Henry,
I don't think this is the easiest way to look at the code around a particular field on the screen. Debugging standard programs also can be very tedious, if not impossbile. So, instead of this question, I would like to find out exactly what you want to do if you know the code.
If you are in a transaction and you want to know where the code of a particular field is, the fastest way to get to it is by pressing the F1 key on the field and then press the Technical info button on the help screen. In here you will typically see the same kind of information but it is very specific to the field you selected.
PROGRAM(SCREEN) tells you which program is manipulating the main screen, in which your field is embedded. Remember your field may be included in a sub-screen and that subscreen may be the one included in the main screen.
PROGRAM(SUB SCREEN) tells you which program is directly responsible for the field on the subscreen it is included in. This is where you should find the code most appropriate for the field, but not necessarily.
PROGRAM(GUI) controls how your push buttons and the menu options in the screen behave and controlled.
Srinivas

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.

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]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]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
Can any one suggest solution for it, ASAP
Rishi

Hi Friends,
Kindly Provide replay for my query which i posted bec it is urgent .
Regarding User Exites
Thanks
Rishi

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 .

How to find the exact user exit in enhancement.

Hi All,
I am in learning phase. I am working on TCODE VA01 and want to change the PO Date. But i am unable to find out the exact user exit. If somebody could guide me that what is the procedure to find the exact user exit for a perticular field or like that. I am know how to find all the enhancements in the TCODE.

hi
Run this program and give the tcode and it will list down all the user exits for that Tcode.
REPORT z_find_userexit NO STANDARD PAGE HEADING.
TABLES : tstc, tadir,            modsapt,            modact,            trdir,             tfdir,      enlfdir,     tstct.
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
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-SELECTION.
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 = 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.
Regards
Sajid
Edited by: shaik sajid on Jun 26, 2009 12:06 PM
Edited by: shaik sajid on Jun 26, 2009 12:10 PM

Purchase order user exit / BADI / Enhancement points

Hello experts,
Please Help me to get the user exit or any way to enhance the PO functionality. I am trying to set the PO line item status to "Blocked" or "Unblocked" whenever a change is triggered in PO line item for transactions Me21N / Me22N. The blocked status will be triggered by the custom enhancement, this is the requirement.
Thanks in advance for your help.
I tried the user exit MM06E005, but not working.
- Nagarajan

Hello Nagarajan Ramudu,
inside of MM06E005 you should try the function module EXIT_SAPMM06E_012,
i'm using this user-exit from all things in my company.
Regards,
Welinton Rocha

Reg :- For Updating WBS in MIRO (any User Exits or Enhancements)

Hi,
I have a requirment while doing MIRO,
I am selecting 'Calculate Tax' Checkbox to update G/L accounts specified for a particular TAX code in the MIRO Screen simultaneously I want to update WBS element for that G/L accounts specified in the TAX code in MIRO level.
Can anyone suggest any Enhancements or User Exits available for this else provide solution for this.
With Thanks,
Dina

Hi,
have a look at badi INVOICE_UPDATE.
Best regards.

Regarding user exits in enhancements

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