Regarding userexit for pa40 transaction for validating position and persona

when iam entering the position and personal area in pa40 transaction , this position is should matched with personal area of the pa13 screen,and that personal area should match with pa40 presoanl area, for this requiremetnt which userexit is suitable.
please any one worked on this type of requirement please help me on this.

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Infotype only for pa40, not for pa20/30 ???

Hello,
How to set an infotype to be available only for pa40, not for pa20/pa30?
J can programm it in PBO and check the transaction code, but I look for another solution, maybe in spro.
Regards,
Piotr

Hi.
I have got a doubt after reading ur question.
PA40 is for Personnel Actions.
PA30 is to maintain master data.
PA20 is to display master data.
so is it possible to set infotypes only for PA 40, and not for PA30/20

Mail Alert to Managing Director for every transaction for customer & vendor

Dear Gurus,
Please let me know how & where to do setting for mail alert to Managing Director for every transaction for customer & vendor,
Like for Customer: Sales Order, PGI, Invoice, Payment receipt................
for Vendor: Purchase Order, GR, Miro, Outgoing Payment for Vendor,
Thanks in advance,
Sai

Hi Sai
If you want to set the mail alert to Managing Director for every transaction for customer & vendor Like for Customer Sales Order, PGI, Invoice , PO then maintain at all levels output type and at all levels for those output types assign the authorization as Managing Director
But for what purpose you want to assign the authorization member at all levels, what is your requirement?
Regards
Srinath

Create of (demo for)OVAI (transaction for create entries for each vendor)

hi all,
can anyone plz tell me how 2 create (demo for)OVAI (transaction for create entries for each vendor)
thans & regards,
srinivas reddy.

hiii
yes you can call transaction like that..take tcode in that parameter then you can use it in your program with statement like
call transaction (variable)..in background process.
regards
twinkal

Exit or Badi for Migo transaction for given condition

Hi,
I need exit or Badi for MIGO transaction for the following condition ( When the goods receipt for the PO is initiated, prior to posting the accounting document).
Please let me know
Regards
Ramesh

Hi
In rel 4.6C you can find these BADIs:
- MB_DOCUMENT_BADI or MB_DOCUMENT_UPDATE
and these exits: MBCF0002, MB_CF001
Max

Want Transaction History for Particular Transaction for Particular User. .

Hello Friends,
I have one query.
I want to get detailed Transaction History for Particular Transaction for Particular User_Id for particular Time/Date period, with his/her Terminal ID info ,also.
One USER_ID in SAP Server is shared among 6-7 people to do their work.
So, I want to know that from which terminal that user has run that transaction to do its work on particular Date/time.
I tried STAT, STAD, ST03N, but did not help me very much to get deep level information.
May be, i am missing something to get the solution for this kind of situation.
Any Solution for this kind of Situation ?
I am waiting for your valuable Response.
Regards,
Bhavik Shroff

I want to get detailed Transaction History for Particular Transaction for Particular User_Id for particular Time/Date period, with his/her Terminal ID info ,also.
ST01 will give you the Result after switching on the TRACE. I want to get Transaction History for a particular DAY/Weeks/Month .
e.g.
One User Id is shared among 6-7 people. One of the person did something using FB08 transaction on last 08/07/2008. But, as the User ID is shared among several User, How can i know the person who did that change and from which place/Terminal.
See,
I have the following information to fire the search.
-> User Id information
-> which transaction he/she used to do that work
-> When he did the change for something (means i know the exact date)
But , I want to know ,from which Terminal he/she executed that transaction, as the User ID is shared among several people.
You tell me the way ,so that i can have total required information for this kind of situation.
If i am wrong at any step , then let me know.
Regards,
Bhavik Shroff.

I looking for a transaction for debug the IDOCS

Hello friends,
I looking for a transaction that allowed me to debug the IDOC´s when the direction is only 1 (Outbound), for ex. for IDOC´s has direction 2 (Inbound) I used the WE19 transaction, and to choose the "Inbound Function Module" button and I take the "Call in debug mode" checkbox,
Can you tell me if exist another program for this?
Thanks in advance,
David

Hi,
IDocs are processed by a function module, which are mapped against in table EDIFCT. When you process an IDoc with BD87 you can have a breakpoint in the function and it will stop. For outbound processing it depends on which program is sending the IDoc. For transactional data like purchase orders, the IDoc is created via RSNAST00 which in turn calls a function module assigned to the processing code (BD41).
For your knowledge [reference1|Re: How to debug Idoc; [reference2|Outbound IDoc debug;.
May it helps you.
Regards,
DS.

API need for miscellaneous transaction for an inventory

Which API is normally used for a miscellaneous transaction for an inventory?
Regards ,
Tdhoke,

Hi, Could you please send me the insert statement for this. i am having serialised item for it.
Actually i am getting a error when i do insert into my mtl_material_transactions
insert into mtl_transactions_interface
( SOURCE_CODE
, SOURCE_LINE_ID
, SOURCE_HEADER_ID
, PROCESS_FLAG
, TRANSACTION_MODE
, TRANSACTION_INTERFACE_ID
, ITEM_SEGMENT1
, ORGANIZATION_ID
, SUBINVENTORY_CODE
, LOCATOR_ID
, TRANSACTION_QUANTITY
, TRANSACTION_UOM
, TRANSACTION_DATE
, TRANSACTION_SOURCE_ID
, TRANSACTION_SOURCE_NAME
, TRANSACTION_TYPE_ID
, TRANSACTION_REFERENCE
--, TRANSFER_SUBINVENTORY
, XFER_LOC_SEGMENT1
, XFER_LOC_SEGMENT2
, XFER_LOC_SEGMENT3
, XFER_LOC_SEGMENT4
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY)
values(
'Mis Receipt Test Oct07',--SOURCE_CODE
1,--SOURCE_LINE_ID
1,--SOURCE_HEADER_ID
1,--PROCESS_FLAG
3,-- TRANSACTION_MODE
1,-- TRANSACTION_INTERFACE_ID
62925800100005,-- ITEM_SEGMENT1
122,-- ORGANIZATION_ID
'Put Away',-- SUBINVENTORY_CODE
NULL,--LOCATOR_ID
1,-- TRANSACTION_QUANTITY
'EA',-- TRANSACTION_UOM
SYSDATE,-- TRANSACTION_DATE
1,-- TRANSACTION_SOURCE_ID
'Purchase order',-- TRANSACTION_SOURCE_NAME
35,-- TRANSACTION_TYPE_ID
'Mis Receipt Test Oct07',-- TRANSACTION_REFERENCE
NULL, TRANSFER_SUBINVENTORY
NULL,-- XFER_LOC_SEGMENT1
NULL,-- XFER_LOC_SEGMENT2
NULL,-- XFER_LOC_SEGMENT3
NULL,-- XFER_LOC_SEGMENT4
SYSDATE,-- LAST_UPDATE_DATE
1130,-- LAST_UPDATED_BY
SYSDATE,-- CREATION_DATE
1130-- CREATED_BY
)

Screen Exit for MB1C transaction with program :SAPMM07M and screen 410

I am working on a requirement which is to enhance the Functionality of transaction, MB1C. In Mb1c item details screen I want to add some additional text line (about 7 to 8) for client Materials. The requirement is to add details of drawings which we have to enter at the time of GR. One item text field is available but that is not enough. As the drawing specs, spool no, ... etc., have to be entered. My question is there any screen exit for MB1c Transaction?. If not how to proceed?. Could someone answer my query. I am working on ECC 6.0.
Thanks & Regds
Ariffu Mohammed

Please explore the following exit and there documentation , inorder to
fulfill the requirement
MB1C SAPMM07M MBCF0002        E            EXIT_SAPMM07M_001
               MBCF0006        E            EXIT_SAPMM07M_005
               MBCF0009        E            EXIT_SAPMM07M_009
               MBCFC003        E            EXIT_SAPMM07M_003
               MBCFC004        E            EXIT_SAPMM07M_004
               MBCFC010        E            EXIT_SAPMM07M_010
     SAPMM07M MBCF0002        E            EXIT_SAPMM07M_001
               MBCF0006        E            EXIT_SAPMM07M_005
               MBCF0009        E            EXIT_SAPMM07M_009
               MBCFC003        E            EXIT_SAPMM07M_003
               MBCFC004        E            EXIT_SAPMM07M_004
               MBCFC010        E            EXIT_SAPMM07M_010

Background JOB scheduling for BD87 transaction for IDOC processing

Hello All,
I have a requirement to schedule program(BD87) for background processing.I have created varient for selection screen.
Query is how do i slect a particular node ithe tree and execute a particular button in background processing.
Do i need to write BDC for BD87 transaction?? or there is any other approach for the same.
Thanks.

oh!! that's different! if your IDOCs have errors and remain in status 51, no transaction in the whole world can proceed them.
you will have to investigate what caused the status 51. go to transaction BD87, select your IDOCs and go to the IDOC-body. you have several segments there: contol, data and status ... go to the status-segment, open it and double-click on the message in red at the side of the status 51 - analyse the error, edit the IDOCs or - if that is no solution, kill them and create new ones.
what is the error message? (just out of curiosity ...)

Incoming Email Settings for the libraries in My Sites and Personal Sites

Hello Friends,
I'm currently working on SharePoint 2013 implementation where My Sites have been configured in a separate web application and personal sites are being stored under same web application.
Ex: My Site Host : http://mysite.abc.com
All Personal sites: http://mysite.abc.com/Personal/firstname_lastname
These are the challenges I'm facing...
1. I enabled Incoming Emails for one of the document library in My Site host but not receiving emails. (All settings are properly configured, document libraries in other sites (team sites) are getting emails.). I doubt the problem is only with my site template.
2. Incoming Email Settings are not appearing in "one Drive" document library in my personal site( which is "Documents" library in personal site). So I added Email event as stated here and here
and settings are started appearing, but I can enter only email address as other settings are not appearing. Here also I'm facing the same problem.
Kindly share ideas if any.
Thanks!!
Manjunath
-Manjunath

Hi,
It is encourage that you to use another library in another site template:
http://davecoleman146.com/2010/10/27/how-to-setup-mail-enabled-document-libraries-in-sharepoint-2010-part-4/
http://sharepointgeorge.com/2010/configuring-incoming-email-sharepoint-2010/
Please be notice: The e-mail drop folder setting is not available in automatic mode, because that mode automatically sets the e-mail drop folder to the folder that is specified by the SMTP service. (https://technet.microsoft.com/en-us/library/cc263260.aspx#section3)
Best Regards,
Lisa Chen
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Validation for FBCJ transaction for section code

hi
i am trying to create validation for cash documents posted through FBCJ transaction . by using ob29 transaction i have created validation it is working fine when i am posting entry f-02 but not validating documents which posted through FBCJ .
why documents are ignored when i am posting through FBCJ . is there any deferent way to validate documents posted through FBCJ ?
prerequisite :- based on company code
check :- based on section code ' ' (blank)
message :- just information msg
thanks in advance
sachin

hi
i am trying to tally the balances for AR03 with f.01 but i am unable to match it . now what difference i am getting i am not able to trace it back .because when i uploaded assets that time some difference was there because of some assets value and postings .
now through ar03 i am getting dieffrent gross values,accumulated depreciation , wip , net values .
is it possible to match both transaction balance ?
so if i have to match the balances for both the transactions what point i have to consider and which area i have to focus ,
in asset closing procedure which trace points are available .
like f.01 balance in fixed , now i can change in asset area only
thanks in advance
sachin

Need enhancement for KS01 Transaction for Department Filed

Hi Gurus,
Iam having a requirement on KS01 transaction to find enhancement for Department field.
Here I could not find any enhancement Exit to proceed further.
Please let know is there any alternate solution:
Here is my comlete rquirement below:
1.Make the u2018Departmentu2019 field, (CSKSZ-ABTEI), mandatory in the Cost Centre Master Record using   screen program name SAPLKMA1 and screen number 0300.
2.Check the entry made in the u2018Departmentu2019 field, (CSKSZ-ABTEI), in the Cost Centre master record
When the transaction KS01 is saved check the value in the u2018Departmentu2019 field, (CSKSZ-ABTEI), against values stored in a variable in a Z table by Controlling Area, if matched allow creation, if no match go to the first message below.
3.Department field is not allowed to be changed once postings have been made to the Cost Centre.
Check for transaction KS02 or KS12 when save check if u2018Departmentu2019 field has been changed, if no change continue, if changed check to see if postings have been made to the Cost Centre (table COEP), if postings have been made give the second error below, if no postings allow changes to be saved.
Thanks & Regards
Bhaskar

Hi,
    Check following User Exits in SMOD all are for KS01.
Exit Name           Description
COCCA001            Customer enhancement to cost center authorization checks
COCCA002            Customer Functions for Organizational Authorization Checks
COOMEP01            CO-OM: Information system -> line item reports
COOMKA01            Customer Fields for Cost Element Master Data
COOMKS01            Customer Fields for Cost Center Master Data
COOMKS02            Cost Center: Checks When Saving
COOMKS03            Cost Center: BAPI Enhancements
COOMLA01            Customer Fields for Activity Type Master Data
Salil....

BAPI for MB1B transaction for 309 movemnet type

Dear ABAPERs,
I am using "BAPI_GOODSMVT_CREATE" its working fine for only one record.
If in internal table number of records r there.
By looping that table paasing the record each time.
First time its working fine and posting the document.
But second time its giving error as "Finish batch already linked with batch 7607AF0120".
7607AF0120 which is previous(first batch number).
For first record BAPI is working fine for the remaing records its not working.
Please help me regarding this.
Regards,
Simha.

Hello,
use this code after the BAPI call.
IF NOT GM_RETMTD IS INITIAL.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
Vasanth

Output for f110 transaction, for F110_IN_CHECK

hi all,
iam developing a SCRIPT by copying Standard program and also copy the form F11-_IN_CHECK, and iam unable to see the standard output, can any of you please send me the output of the form.
thanks in advance

hai
F110 transaction used for APP (Automatic Payment Programme) First u go to the transaction F110 and maintain parameters and then execute the programme after words u come back Go to Menu bar System under that one Owns pool request there u find the Out put transaction.
Subbu

Regarding userexit for pa40 transaction for validating position and persona

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