SD Billing Exit (Help)
Dear All,
I encountered a big problem.
I need to calculate each item's pricing condition if billing document when the the doc. is created. So i have to find some exit to let me key my codes in it to fulfill the function.
Cound you provide me with the absolute User Exit or Function module Exit or any BAdI ,or some suggestions?
Thanks, you will be rewarded due to your help.
Hi Alex ,
this is incomplete query , are u looking for pricing routines or user exits , as per my knowledge , in these user exits u are not able to get condition types , have u seen tcode VOFM ?,
VOFM->Formulas->condition value.
in this requirements u can do/calculate condition values based on the conditions.
regards
prabhu
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Hi Folks,
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Hi All,
UPF_VARIABLE_USER_EXIT is example for user exit for variable of type characteristic. If variable type is attribute then is there any such example available?
Also characteristic user exit variable "VALUE(ITO_CHANM) TYPE UPC_YTO_CHA" is defined for import. Similar statement for "ITO_ATTR" is necessary, then what will be type for this.
Thanks for your help.
Regards,
Shankar.Hello Shankar,
For the "ITO_ATTR" TYPE UPC_YTO_ATTR
you can find all the details of import and export parameters in the F1 help of exit variable.
These are steps to find import and export parameters for exit function module.
Step 1 : Take any Planning area ,double click on that area.
Step 2 : go to the varibles tab ,and select one of your exit variable.
step 3 : Double click on the exit variable ,place the cursor on the exit function module name check box then press F1 ,then you will get details of how many types of exit varibles we can create in the BPS,and what are the import and export parameters for exit function module.
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Screen exit help is needed for SCASE development
Dear forum,
I need your help to find a possible screen exit for the SCASE transaction. I want to add custom fields in the standard SAP screen since we want to have more fields here than standard. I have identified the program and package as follows:
Transaction: SCASE
Program: SAPLSRMCLFRM2
Package: SCMG_GENERAL
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// ParHello again,
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Hello Everyone,
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could use to solve my problem. I did try that and wrote a code in that badi;s EVT_TRANSACTION_SAVE_CHECK method.
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badi definition and wrote code and activated everything.
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To add a new custom tab in TM_XX transactions you have to follow these steps:
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DATA: LS_BADI_TABS TYPE FTROP_BADI_SUBSCREEN.
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LS_BADI_TABS-TEXT_TAB = 'New Tab'. "Text (max. 30 CHAR) to display
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4.2. Add the new tab.
MODIFY PC_TAB_BADI_TABS
FROM LS_BADI_TABS
TRANSPORTING REPID DYNNR TEXT_TAB
WHERE FCODE = 'OPEN_TRTM_CUST_01'.
And that's it! Now you will be able to see you new tab in these transactions.
I hope this helps you.
<b>Reward points</b>
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Needs R/3 User-exit help when PO/PR created in Backend system
Hi SRM/MM Experts,
We are using ERP2005 and SRM 5.0 with classic scenario. Shopping cart converts the Purchase Requisition and Purchase Order in the backend system.
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EXIT_SAPLMEWQ_001-INCLUDE ZXMEWU04 of R/3 system. But now this custom functionality is not working. And I found out that when PO/PR is created by SRMs SC, include- ZXMEWU06 & ZXMEWU04 are not being called.
In which user-exit we should put custom logic in the R/3 system, so that it will be called for blanking out the Account assignment information, when SC is converted into PO/PR in the backend system
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MPDisha,
I figured out that we have to use user-exit:EXIT_SAPL2012_003 in R/3 system. Now here is what I am doing... If it is at non-stock material and it uses account assignment category-K and Cost Center-Z1000001, then I am blanking out the POITEM-ACCTASSCAT and POACCOUNT-DELETE_IND = 'X', but still it is not blanking out or deleting the account assignment information from PO.
Please let me know if this is the correct BADI to use to blank out the account assignment information in PO created by SC(SRM 5.0) in ECC 6.0. If yes, what should I need to do to blank out the account assignment information.
Any help is appreciated!
Thanks!
MP -
I asked this question previously, but did not clear answers. Just for clarification - in my DSO there is just one date field (0calday), one characteristic (ZTYPE) and one key figure (ZRATE)
User will enter one date : September 03, 2008 , the query must display all values till the beginning of the month
September 03, 2008 --- Type 1 - 1.5
September 02, 2008 --- Type 1 - 2.0
September 01, 2008 --- Type 1 - 3.0
September 03, 2008 --- Type 2 - 6.0
September 02, 2008 --- Type 2 - 3.6
September 01, 2008 --- Type 2 - 2.8
Solution : This is how I'm planning to do it:
Create one variable based on 0calday for user input (Zuserdate). Create another variable (Zdatrange) on 0calday for processing by customer exit. The "to date" is same as the user-entered date and the "from date" DD is hardcoded to "01" and MM/YYYY is derived from user entered date? Is this the approach? I'm not very well aware of ABAP coding so would appreciate your help.
Thanks.
Anita. K.S.
Edited by: Anita Savant on Apr 12, 2009 10:14 PMDear Anita,
Your approach right. Try the following code in the customer exit.
CASE I_STEP.
WHEN '2'.
CASE I_VNAM. " Name of your customer exit variable
WHEN 'ZDATRANGE'
READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE WITH KEY
VNAM = 'ZUSERDATE'
IOBJNM = u20180CALDAYu2019. " Get user input date
IF SY-SUBRC = 0.
L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW. " high value = input
L_S_RANGE-LOW = LOC_VAR_RANGE-LOW(6). " low value, e.g.200701
L_S_RANGE-LOW+6(2) = '01'. " for 1st day
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
ENDCASE.
ENDCASE.
B.R
Charlie
Edited by: Charlie on Apr 13, 2009 3:33 AM
Edited by: Charlie on Apr 13, 2009 3:34 AM -
Problem in billing please help
hello
here is the strange problem coming in billing when i m creating bill
No account is specified in item 0000001005
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001005" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001005" of the FI/CO document.
please help
regards
Subrathi,
Tcode; OB52
here give the combination
company codeS from period 1 & year 2007+ to period 12 & YEAR fininshing period & save
now u try with billing
hope this helps u, if not please revert
regards,
Arun prasad -
In 4.6b if you had to make a change in a user exit you found the exit, registered it and made your change. In 4.7 you have to put your change in a Z include and have it called by a function. I have put my code in the include but I cannot seem to get it called any suggestions
You must activate the exit in CMOD/SMOD transactions.
http://help.sap.com/saphelp_46c/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
Regards,
Rich Heilman
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