SELECTs in user exists (P/S modules)
Hi,
I am implementing user exist triggered when an accounting document is posted ... P/S event no. 00001030. The problem is, that I need to read some records from BSID table ... this event is triggered right before a commit is executed, therefore I suppose that all database changes are already made, but not commited yet. Anyway, I've tried to read these database rows (in the same database transaction), but SELECT does not fetch any row! I know how database servers works, what are database sessions and database transactions ... I thought SAP system works in the same way ...
Can anybody explain me why ABAP does not see uncommited rows inserted by the same database session/transaction? Is there a way how to read these rows? I already tried to call my function by PERFORM ON COMMIT, ... same results ... also by CALL FUNCTION IN UPDATE TASK ... same results ...
Is there any sensible way how to read desired uncommited records?
Hi,
Check while debugging where BSID table have those values or not.If yes then BSID table should declare in Table fields.If not then you need to dynamically assign the value of table to your workarea.
Below is the code which might help you:
Get the Name field enetered on Fb01 screen
ASSIGN ('(SAPMF05A)BSEC') TO <fs>.
wa_bsec = <fs>.
I hope it would help you.
Regards,
Swati
Similar Messages
-
Hai,
I need all list of User-Exists available for HR module with transaction wise. I am collecting these for Built a database.
Please forward if you have or if you know any web links, or documents or any type source i wellcome,
Thanks,
Elamaran
mail-id: [email protected]REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
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).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN. -
How to capture the User input value to user exist function module.
Hi,
How can i capture user input value.Here i am using User exist in BPS variable.
Calculating days using user exist functin module and my input is another variable i.e user defined value.
How can i capture user defined vaule into my function module.
This is very urgent can you help me..
Thanks....Hi!
You can get the instance using the method get_instance of the class cl_sem_variable, and call the method get_value with the return. Check the example:
CALL METHOD cl_sem_variable=>get_instance
EXPORTING
i_area = (planning area)
i_variable = (variable name)
RECEIVING
rr_variable = lr_var
EXCEPTIONS
not_existing = 1
OTHERS = 2.
CHECK sy-subrc IS INITIAL.
CALL METHOD lr_var->get_value
RECEIVING
rto_value = et_value
EXCEPTIONS
error = 1.
After this, read the first line of the table et_value (it should be the value that the user choose on the screen).
seeya!
Robson -
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,
udupione 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?
-
Types of user exists arise in sd module
what is user exist and what type of user exists arise in sd module?
Dear Chandu,
Please go through this IMG path to identify the User exits
SPRO>sales and Distribution>Syatem modification-->User Exits
I hope it will help you,
Regards,
Murali.
Please close the completed threads -
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. -
User exits for FI module in ECC 5.0 Version
Hello,
Can someone help me on this..i need to find a userexit in ECC 5.0 and this is in FI module(please provide me the steps to find as well). I need to do some validations and the exit should trigger at the end of document creation and just before the user clicks save button..Its urgent so i would appreciate a quick reply from anyone who knows about this.
Thanks,
MohsinHi Mohsin,
Welcome to SDN.
You can create new custom program in your ECC 5.0 (Developmen Instance) by cut and paste the following sample program. This program will allow you to find user exist based on transaction code i.e FB50.
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
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).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
Hope this will help.
Regards,
Ferry Lianto -
hi ,
i need user exit for the function module 'J_1I7_USEREXIT_CHEQUENO_CERT'
i have found the package in which this is stored.Then by giving the 'J1I2' in 'cmod ' i have to get the exit.But i'm not getting.Even by using tcode -'se80' i have tried but its giving a message ''No objects correspond to the selection criteria''.
pls tel me if there is any other method where by which i can find out the exit.
its urgent
thanks®ards
prasadHi Vara prasad,
Finding the user exist or customer exist by using the package is not exact way because in that package called 'J1I2' i has not containing the function module J_1I7_USEREXIT_CHEQUENO_CERT only and also this pakage may be contains other tcodes or function modules etc.. that is the reason you get some user exists by using the package.
Find the userexists by using the follwoing way:
Go to SE37 -> open the function module J_1I7_USEREXIT_CHEQUENO_CERT in display mode -> press cnt+F button and search the string PERFORM USER Or CALL CUSTOMER-FUNCTION then you are able to get all the user exists and customer exists for the function module.
Regards,
Mahi. -
How can I add the extra fields to a datasource usign "User Exist"?
Hallo guys,
I have a quesiton on an extractor.
I want to extend fields for an extractor, and the additional fields come from a third table (for the extractor, there is a view which 2 Tabels inner join.) The third table should have LEFT OUTER JOIN relation to the other 2 tables. So I have to use "User Exist" to add the fields from the third table to my data source.
How can I do it via user exist?
Thanks for any hint in advance.
Regards,
LiyingHi LiYing,
You can do this using a USER EXIT.
if you edit the ABAP program ZXRSAU01, you can add ABAP coding:
here an example for 1_CO_PA....:
<i> CASE i_datasource.
WHEN '1_CO_PA_.......
Data assignments
LOOP AT c_t_data INTO wa_s_copa.
IF ( NOT wa_s_copa-vrgar = 'F' ) OR ( wa_s_copa-curtype = 'B0' ).
wa_s_copa-zzratio = 1.
wa_s_copa-zztr_rate = 1.
wa_s_copa-zzcurkey_tc = wa_s_copa-rec_waers.
Company Code Currency Invoice *
ELSEIF wa_s_copa-curtype = '10'.
assume one exchange rate per invoice
SELECT SINGLE * FROM ce19991 INTO wa_ce1
WHERE belnr = wa_s_copa-belnr
AND paledger = '02'
AND vrgar = wa_s_copa-vrgar
AND versi = space
AND perio = wa_s_copa-perio.
MOVE wa_ce1-kursf TO lx_kursf.
MOVE wa_ce1-frwae TO wa_s_copa-zzcurkey_tc.
IF NOT wa_ce1-frwae EQ 'EUR'.
read rate ( table is buffered ).
CLEAR: wa_tfact, wa_ffact.
lx-datlo = 99999999 - sy-datlo.
SELECT single tfact ffact FROM tcurf into
(wa_tfact, wa_ffact)
WHERE kurst EQ 'M'
AND fcurr EQ wa_ce1-frwae
AND tcurr EQ 'EUR'
AND gdatu LE lx-datlo.
IF sy-subrc NE 0.
SELECT single tfact ffact FROM tcurf into
(wa_tfact, wa_ffact)
WHERE kurst EQ 'EURX'
AND fcurr EQ wa_ce1-frwae
AND tcurr EQ 'EUR'
AND gdatu LE lx-datlo.
ENDIF.
IF wa_tfact = 1.
wa_s_copa-zzratio = wa_ffact.
ELSE.
IF wa_tfact NE 0.
wa_s_copa-zzratio = 1 / wa_tfact.
ENDIF.
ENDIF.
ELSE.
eur : eur => always 1
wa_s_copa-zzratio = 1.
ENDIF.
IF lx_kursf < 0.
wa_s_copa-zztr_rate = lx_kursf * -1 .
ELSE.
CHECK lx_kursf > 0.
wa_s_copa-zztr_rate = 1 / lx_kursf.
ENDIF.
ENDIF.
ENDLOOP.
ENDCASE.
</i> -
Hello Friends,
i need User Exists for PR,PO,MIGO,MIRO Creation transactions , i need to save data in one Custom table for all these transactions. so that i can details for purchase life cycle from refering the single table . i donot require to refer all other tables.
similar way for SD Transactions ,,
if any of you came across these type of reqirement, just guide me
Thanks and Regards
Kumar MHi,
Migo User exits:
Enhancement/ Business Add-in Description
Enhancement
MB_CF001 Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011 Read from RESB and RKPF for print list in MB26
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009 Filling the storage location field
MBCF0007 Customer function exit: Updating a reservation
MBCF0006 Customer function for WBS element
MBCF0005 Article document item for goods receipt/issue slip
MBCF0002 Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04 posting of gr
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK Check Add-On-Specific Criteria for MM_MATBEL
Miro userexits:
Enhancement/ Business Add-in Description
Enhancement
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
PO userexits:
Enhancement/ Business Add-in Description
Enhancement
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
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
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001 User subscreen for additional data on AMPL
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
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
M06B0003 Number range and document number
Business Add-in
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_MMPUR_EINM_CUST BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_MMPUR_EINM BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
MM_EDI_ORDERS_OUT Enhancements for IDoc Output of Purchase Order: Internal
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_EDI_DELFOR_OUT Enhancements for IDoc Output of SA Releases: Internal
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_PURCHDOC_POSTED Purchasing Document Posted1
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_IBS BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CUST Customer BAdI for Enjoy Purchase Requisition BAPIs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_IBS BAdI for Inbound/Outbound Mapping BAPI_PO_CREATE1 IBS
ME_BAPI_PO_CUST Customer BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
SMOD_MRFLB001 Control Items for Contract Release Order
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_CIP_REF_CHAR Facilitates Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring site
If these helpful rewards points
Regards
Pratap.M -
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,
VijayI solved the problem by pass the following value
xvbpa-updkz = 'U'.
It solved my problem. -
Active Directory Script-Find if users exist
Import-CSV "L:.\Users.txt" -header ("UserName") | % {
$UserN = $_.UserName
$ObjFilter = "(&(objectCategory=person)(objectCategory=User)(samaccountname=$UserN))"
$User = Get-ADUser -Filter {sAMAccountName -eq $UserN}
$objSearch = New-Object System.DirectoryServices.DirectorySearcher
$objSearch.Filter = $ObjFilter
$objSearch.SearchRoot = "LDAP://ou=Remove this if you dont want only users in a OU returned,dc=Domain,dc=co,dc=uk"
$AllObj = $objSearch.findOne()
$user = [ADSI] $AllObj.path
$ErrorActionPreference = "silentlycontinue"
If ($User -eq $Null) {Write-host "Domain\$UserN does not exist in AD"}
Else {Write-host "Domain\$UserN found in AD"}
-Can anybody help me step by step. I just started using powershell today. I am trying to use powershell to check if users exist in AD. I manage to create a script to check for one user at a time but, I really what a script to check multiple users at
the same time. This script is currently telling me everybody does not exist. Even if I put a user that does.Thanks for the quick help & advice.
here are some example of names in the text file.
Flewellen, Joel A
Golla Wipperfurth,Linda
Grestner, Allen
- I want to make sure the names in the text file do not exist in AD(Display name). Can I use your script for this? Again, I am a total noob.Currently reading about powershell.
example does notwork:
Import-Module ActiveDirectory
Import-CSV "L:.\Users.txt" -header ("DisplayName") |
Foreach {
if (Get-ADUser -Identity $_.DisplayName -ErrorAction SilentlyContinue) {Write-host "Domain\
$($_.DisplayName) found in AD"}
else {Write-host "Domain\$($_.DisplayName) does not exist in AD"}
I think i have to change the Get-ADUser -Identity $_.UserName -
Hello All,
I am looking for a user exit in T-code VL01n For Selecting batches using batch Classfication values and update a ztable based on batch Classfication .
Z table will be update only and only if delivery Document created Successfully.
if it is possible through single users -exist it's best, or multiple also be ok.
Please Do the needful.
With Warm Regards
Swati NamdevHi,
Check the include MV50AFZ1..
In that use the user exit USEREXIT_SAVE_DOCUMENT.
FORM USEREXIT_SAVE_DOCUMENT *
This userexit can be used to save data in additional tables *
when a document is saved. *
If field T180-TRTYP contents 'H', the document will be *
created, else it will be changed. *
This form is called at from form BELEG_SICHERN, before COMMIT *
FORM USEREXIT_SAVE_DOCUMENT.
Thanks,
Naren -
User Exists In Sales Order Creation Program for adding "Reason For Reject"
Hi gurus
I have following requriement
As New Sales Order created (VA01) by default or at the time of saving the sale order, perticular "Reason for Rejection" should be set to each line item.
This is then can be removed in change (VA02) with Mass change.
We need this to review the sales order / block sales order from MRP run.
Please let me know how to manage this or is there any user exist for the same.
Thanks
Sunil KHi,
As per my knowledge the automatic creation of rejection order is not possible, still will check out and know.
but for urgent use you will have to follow the manual way of changing the line items from OK to blocked for apporoval so you can achieve their not passing on to MRP.
manual way is what is described below:
You can either reject the whole sales document or individual items.
Reject all items:
If you want to reject all the items, choose Reject document in the change modus for the sales document.
The system automatically selects all the items and you can enter a reason for rejection in the following dialog box.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items:
If you only want to reject some of the items, select those items in the item overview screen and choose Edit - Fast change of... - Reason for rejection.
A dialog box appears in which you can enter the appropriate reason for rejection.
Enter the appropriate reason for rejection and choose Copy.
The system assigns the same reason for rejection to all the selected items.
Reject individual items with different reasons of rejection:
If you want to enter different reasons for rejection for the items, choose the Reason for rejection tab page from the overview screen when changing the sales document.
You can enter a different reason for rejection for each item in the Reason for rejection field.
regards,
Siddharth.
Edited by: SD on Mar 15, 2008 10:22 AM -
HI
I need to find out if a particular user name exists in my SAP system. Any User tables or function modules ?
ThanksHI
You can check using the BAPI,
BAPI_USER_EXISTENCE_CHECK
where you can enter the users name and it returns with the message whether the user exists or not.
Do reward if useful
Thanks
Swarna
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