Regarding userexit for tcode me51
Hi All,
I Have requirement for tcode me51 in that one screennumber is 505,inthat twofields are there EKBN-SAKTO,COBL-KOSTL I i need to print text for that twofields,G/L account field text and costcnter field text,can any one help me any screenexit is there,i tried with all the ways,
points wiil be rewarded,
urgent,
regards,
phani
I think you have to modify the standard transaction for your requirement..because with exits or badi you can just add your own fields within thier specific subscreen..so it wont affect the standard transaction..but in your case..you want to add descriptions for the fields beside within same screen of the standard program...so it might be not possible using screen exits...
regards.
Dara.
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Userexit For TCODE J1IJ depot excise invoice
hi
I want to know is there any userexit for depot excise invoice. That we can use to check weather excise entry date that is (J_1IRG23D-CPUDT) is equal to likp-WADAT_IST . Any info will be really helpful.
Thank youHi,
Use this program SAPMJ1IJ in this program there are 4 includes.
First try with MJ1IJF01
So check with your abaper which exit is working in this include.you can do it by setting break-point.
Also check other includes MJ1IJTOP MJ1IJO01 MJ1IJI01
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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.k
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User exit for tcode co01 to validate serial numbers
Hi Gurus,
Please help me to find a suitable USEREXIT for tcode co01 to validate serial numbers.
My requirement is when i create a production order for equipments after i enter the quantity and dates, i need to give serial numbers for tht equipments...for tht in the main menu, under HEADER, SERIAL NUMBERS... here i need to validate serial numbers.
Thanks & Regards
ArunHi check with following exits assigned to CO01.
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
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PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
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Regarding Screen Variant for tcode va11
hi all,
i am trying to create a screen variant for tcode va11. the fileds in the item level has to changed.. we have a requirement to show only those fields that are usefull as per our clients requirement.. there are fields which will never be used .. so we have top remove it .. i have created a screen variant and made all the fiedls not needed invisible .
then i link this csreen variant to a transaction varaiant .. howver when i execute
this i don't find any difference in screen .. guess my screen variant not working..
Is there anything we have to take care for table control.
the Program name is SAPMV45A
Screen number is 4900
please if any body has done this before ,,kindly suggest.
thanks and regards
Sriniavsthis variant is in Active state ?
what is system status ?
check which PF/GUI it is using .
system-->status>Program here u have to get ur Zvariant name.
Regards
Prabhu -
Regarding Email address - Userexit for VF02 transaction
Once you enter a VF02 transaction, If you goto header partners and double click on the partner number it would take you to the customer master data screen in which we have an option for Email address this is in Display mode my requirement demands to make it Visible so that the enduser would enter the email address which finally reflects in the printoutput.
I would like to know the correct exit for resolving this issue
Any suggestions are appreciated........................
Naveen.Hi Naveen,
Check all Exits for VF02
Transaction Code - VF02 Change Billing Document
Exit Name Description
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
No of Exits: 10
Rewards if useful...............
Minal -
Regarding BAPI function module for Tcode PPOME
Hi All,
Is there any Bapi FM available for Tcode PPOME for creating or modifying the Position number..Because based on tat position number i hav to update the designation, Position and description............
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Sai sudarshanHi,
I don't think you have a standard BAPI to either create or change position.
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Mahesh. -
Hi Friends,
I am facing problem while developing BDC for tcode F150. The last action i.e. scheduling for particular dunning date is not getting executed in my BDC.
I am also pasting the end part of my BDC recording. Please review it and advise.
PERFORM bdc_dynpro USING 'SAPLF150_JOBS' '1000'.
PERFORM bdc_field USING 'BDC_CURSOR'
'F150V-STRZT'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=JOBS'.
PERFORM bdc_field USING 'F150V-STRDT'
rdate.
PERFORM bdc_field USING 'F150V-XSTRF'
'X'.
select single SPLD into p_out from USR01 where bname = sy-uname.
perform bdc_field using 'ITCPO-TDDEST'
p_out.
CALL TRANSACTION 'F150'
Thank you,
Swapnil
Edited by: Swapnil Tawade on Sep 22, 2008 3:15 PMHi,
If u want it for some specific plants then before populating data to bdcdata internal table check the conditions for which the plant fields required values to be passed and if the condition is satisfied then pass the plant field to bdcdata table . If the condition is not satisfied then dont pass that plant field to bdcdata table bcoz if u r not passing any field to bdcdata table then that field is going have default values.
Regards,
Shafi -
User Exit / BADI for TCODE PSV1
Hi
Can any body let me know the BADI / User Exit Name for tcode PSV1 Scenario is as under
when ever Business event created with resource in PSV1 , I need to send data to other system at the time of creation.
Regards
AmmadHi,
Execute transaction SE24
Give class name CL_EXITHANDLER
Open GET_INSTANCE method.
Set a break point below line
CALL METHOD cl_exithandler=>get_class_name_by_interface
Now run trasaction PSV1, and your control will break at each BADI(If any), exit name and instance will give you the BADI details.
I think this is one of the simplest way.
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Problem with uploading data from excel using BDC for tcode f-02
Hi All,
I am uploading data from excel using BDC for tcode f-02. The problem here is, while recording, the values of some fields are recording twice. I dont know why it's happening so. But if I run my abap program, I have to give those fields twice in my excel sheet. Otherwise data does not upload. But it is not the feasible way. We must give those fields once in excel. Please tell me, how I can solve the issue.
With regards,
Rosaline.Hi,
in BDC each and every action is recording. If your press enter in same screen that also recorded once aging may be this is your case repeating field values will appear. we can solve the problem for repeat fields like below.
suppose in your excel having repeated field X1 X2 X3 the X2 contains repeated field X3 means delete the X3 field.
Now In your itab having X1 and X2 fields. While in the LOOP the ITAB pass the X2 field to repeated the fields.
LOOP at ITAB to WA.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_CURSOR'.
bdcdata_wa-fval = 'RM08M-EBELN'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'INVFO-BLDAT'.
bdcdata_wa-fval = wa-X2." 1st time pass the X2 fields
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'INVFO-BLDAT'.
bdcdata_wa-fval = wa-X2." pass the same value to repeated field
APPEND bdcdata_wa TO bdcdata_tab.
Endloop.
Hope you can understand.
Regards,
Dhina.. -
Please help me with user-exits or baids for TCode : FOE2 & FOE1
Hi Experts
Please help me with user-exits or baids for TCode : FOE2 & FOE1.
I found these but not picking values from VIMI01,VIOB03 and VIOB41.
User-exits
FVCH0001 CH-specific enhancements: Esp. POR
ISRE0001 Determine bank procedure account no.
ISRE0002 IPD reporting data retrieval
Business Add-in
FVD_HANDLE_FORMULA Processing of Condition FormulasHi,
ASk your basis regarding the CI_CSKB table active issue, and first of all i dont see any table with the name CI_CSKB.
And check this exit-COOMKS03 whether it works for your screen exits.
Cheers!!
VEnk@
Edited by: Venkat Reddy on Nov 4, 2008 5:59 PM -
Validation check for Tcode FB10 and FB60 - FICO.
I have an issue in validation check for Tcode 'FB60' and 'FB10'.
there are two exits coded for these transactions through transaction 'GGB0'.
details for the two exits.
exit 1.
when posting a vendor invoice, the network status is checked whether it is completed or not - if status is completed error message is raised.
exit 2.
when posting vendor invoice - for G/L Account in 60000 - 69999 series network should not be posted. if posted error message is raised.
when these two exits are entered via a prerequisites in code 'KGB' a code is generated automatically to call these exits- when transaction 'FB10' 'FB60' is executed.
Issue:
for code 'FB10' is executed with network with status completed and with G/LP account in 60000 - 69999 series -
error message is raised in sequence i.e. exit 1 is raised and then exit 2 is raised.
but for code 'FB60' if condition for exit 2 is not satisfied then exit 1 message is raised.
but it should be in sequence in raising the error message i.e. exit 1 and then exit.
Even though for both the transaction the auto generated code is similar and even exits are similar - but it is execution in raising the error message is diffrent.
- Since it is auto generated code i am able to figure out the issue.
i would appreciate if any one could help me out in this issue.
thank you,
with dregs,
Karthik.Hi,
I have tried what you have suggested. But still validation is not working
I have done the following validation based on your inputs.
Prerequisite
Company Code = '1265' AND Transaction code = 'FB60' AND
Account Type = 'K' OR
Transaction code = 'F-43' AND Account Type = 'K' OR
Transaction code = 'F-48' AND Account Type = 'K'
Check
Business Place > '' AND Business Place = Section Code
Message
E - Error Message
Still it is not working.
Please suggest.
Best Regards
Shashikanth.M -
Bapi or function module for Tcode F-54
Hi,
I need Bapi or Function moudle for tcode F-54. I am developing interfaces. I have to clear the the advance amount against an invoice.
Regards,
Dhanunjaya Reddy.Hi,
Check the below userexits
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
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) -
I am facing problem while working for userexit for vendor master and Editor
Hi,
I am working one userexit for vendor master. My objective is after MK01 transaction, I want to attach MM01 transaction using userexit SAPMF02K on IDES version.
1) Function module is EXIT_SAPMF02K_001 and Include is ZXF05U01.
while duble click on Include is ZXF05U01, I am getting below error.
(Program names ZX...are reserved for includes of exit function groups).
2) Second userexit is Menu exit.
I want to create a sub menu in ABAP Editor under Utilities->Customer Exit.
If double click on Customer exit then MM01 should be called.
So I got one userexit SEU00001 and Function module under that EXIT_SAPLEDITOR_001 and incluse is ZXSEUU21
If I double click on ZXSEUU21 then same error getting displayed
(Program names ZX...are reserved for includes of exit function groups).
Can any one help me to resolve this.
Waiting for quick response.
Best Regards,
BDPHi Bansidhar.,
If you have created the include with same name and implemented youe logic , then it should stop in your include when you have put breakpointin it.
Please try to find the case in which you user exit is called .
It is not necessary that you include will be executed in all cases , please try to use data which is suitable for your case. -
Problem when recording the data using BDC for Tcode CJ02.
Dear Experts,
When i am trying to record the data for TCODE : CJ02 i need to enter the project Definition and enter the WBS element it takes me to the screen then i should select the WBS element and attach a file for that selected WBS element . The option for me to attach the attachment of file will be available on the application area(Services for the Object).
Now the problem when i try to do recording in SHDB this option like create attachement is not visible in the recodring . Kindly suggest me what can i do such that i attach the file for the particular project def and WBS element.
Either suggest any function module or other procedure .......
Regards,
Sana.Hi,
in BDC each and every action is recording. If your press enter in same screen that also recorded once aging may be this is your case repeating field values will appear. we can solve the problem for repeat fields like below.
suppose in your excel having repeated field X1 X2 X3 the X2 contains repeated field X3 means delete the X3 field.
Now In your itab having X1 and X2 fields. While in the LOOP the ITAB pass the X2 field to repeated the fields.
LOOP at ITAB to WA.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_CURSOR'.
bdcdata_wa-fval = 'RM08M-EBELN'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'INVFO-BLDAT'.
bdcdata_wa-fval = wa-X2." 1st time pass the X2 fields
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'INVFO-BLDAT'.
bdcdata_wa-fval = wa-X2." pass the same value to repeated field
APPEND bdcdata_wa TO bdcdata_tab.
Endloop.
Hope you can understand.
Regards,
Dhina..
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