Service master user exit to populate work center description

Hi experts,
In IW31 work order, I need a user exit to populate the work center description to PR delivery address for control key PM03 with Service Master. I have tried and search in vain for other BADI or user exit but none works.
Is there anyone have solution on this?
Thanks.
Regards
PSK

My abaper has tried a few IWO1_PREQ_BADI, IW010009 and WORKORDER_UPDATE.
Operationally, user require the work centre address as the delivery address of the services due to the company has 24 physical workshop locations.
Anyway, will also try to create the fields in AUFK table as recommended.

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User exit to populate data

Hii ,
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      MOVE SEGMENT-SDATA TO E1EDK14.
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      MOVE SEGMENT-SDATA TO E1EDP19.
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I am looking to populate :
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Document Number (DRAW-DOKNR)
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hi,
check these exits.
MM06E003                                Number range and document number
M06B0004                                Number range and document number
M06B0003                                Number range and document number
also check these badi's.
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Dear friends,
While creating customer order, after ı fill customer and material SAP brings profit center automatically.
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Hello,
The Profit center is derived from material master plant view . the determination as described by you is from standard functionality.
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Hi Gurus,
I'm currently designing a program that will perform auto-deletion of Purchase Orders that have no GRs after the latest Delivery Date of the PO line items. Our client is very strict in managing their purchasing activities hence the requirement. I'm planning to use the Validity End field on the Header level of the PO. Now, what I want to happen is that during PO creation (whether via ME59 or ME21N), a user exit will auto-populate the Validity End field using a pre-defined formula that will add a couple of days (buffer) to the delivery date.
Is there such a user exit that can auto-populate Validity Start and Validity End?
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Hi,
Check the BADI :ME_PROCESS_PO_CUST
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User exit to restrict the Short description ( POS descpn) in Artcile master

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Could you please help me out with the excat user exit for restricting short description (pos description0 in artcile master. It allows 40 characters, i need it to restrict it to 30
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Sreenath

Hi
I know for IS-R the BADI 'BADI_MATERIAL_OD'. It works for MM41/2/3 but I think that it doesn't work for this field.
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BAPI_ACC_DOCUMENT_POST - User Exit is not working

Hi all,
I need to perform a posting and pass in some field into the extension table. I have follow the sap note recomendation and created a project in CMOD using ACBAPI01 as the component. I then added the coded into the user exit. When I tried to debug it doesn't not execute the code inside the user exit. Also BAPI_ACC_DOCUMENT_POST was executed w/o any error. However when I check the system, there's no document posted.
Also please correct me if I'm wrong. I'm not so sure what to populate for the following field in the header. Is the following correct?
gt_docheader-obj_type   = 'IDOC'.
gt_docheader-obj_key    = '$'.
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gt_docheader-bus_act    = 'RFBU'.
Thanks in advance
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Hi Ricky and Igor,
Rick is right: You can use userexit wherever they are provided. Many BAPIs as i.e.
[code]BAPI_ACC_DOCUMENT_POST
BAPI_ACC_DOCUMENT_CHECK
BAPI_ACC_GL_POSTING_POST
BAPI_ACC_GL_POSTING_CHECK
BAPI_ACC_BILLING_POST
BAPI_ACC_BILLING_CHECK
BAPI_ACC_INVOICE_RECEIPT_POST
BAPI_ACC_INVOICE_RECEIPT_CHECK
BAPI_ACC_GOODS_MOVEMENT_POST
BAPI_ACC_GOODS_MOVEMENT_CHECK
[/code]
are implemented including userexit (to be seen as CALL CUSTOMER-FUNCTION in coding). Only the most impotant and regularily used fields are part of the BAPI interface. If the customer makes an append to any table or structure, the handling of the additional fields does not always happen automatically in the BAPI.
We created a User exit for BAPI BAPI_ACC_GL_POSTING_POST because the customer made extensions to the posting block.
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For the document header I can provide you just anaother example which works for us:
[code] ls_documentheader-obj_type              = 'BKPFF'.
ls_documentheader-obj_sys               = lv_logsys.
ls_documentheader-obj_key               = '$'.
ls_documentheader-username              = sy-uname.
ls_documentheader-header_txt            = 'Investment Notes reconciliation'(026).
ls_documentheader-comp_code             = ps_alv_display-bukrs.
ls_documentheader-doc_date              = p_bldat.
ls_documentheader-fisc_year             = p_gjahr.
ls_documentheader-pstng_date            = p_budat.
ls_documentheader-fis_period            = p_bper .
ls_documentheader-doc_type              = p_blart.
[/code]
Hope this helps.
Regards,
Clemens

Material Master User-Exit Query?

Hi..
I want to implement a change pointer for a material master in my system.
Can I use the already existing message type / IDOC type or do I need to create a new IDOC type.
And if yes, please tell me the step by step procedure in short:-)
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And later I will create a customised report to run BD10 with those materials and then I will delete all those records from my Custom report.
But now I am facing a strange problem, that if the user changes only the basic data(first and second views in the material master screen) then , I can't capture that material in my Z-table because, I am using Plant key in my IF-Endif condition(that coding is done in the user-exit itself) and the plant is coming from the Structure WMARC which is one of the import parameter in the user-exit-->EXIT_SAPLMGMU_001.
So, I think unless and untill the user makes changes in the views related to Plant, we wont be able to capture those materials.
So, I want to know that is there any alternative to it?
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Hi,
The plant and all the plant dependent data for a material will be in importing parameter WMARC. If this table is not being populated is becouse you are creating only the basic material views, otherwise, that table should contain data.
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Jose

User exit to input Cost center in Billing document

Hi all,
My requirement is I need to get the cost center value in accounting document ( FB03)
Actually a contract is getting created and a billing document is generated and saved.
There is no cost center in contract creation screen (VA41)but it is visible in billing document(vf01) in grey mode.
Now my requiremnt is based on contract type ,distribution channel, sales org. and division I need to pick the cost center and should get display the value in accounting document(fb03).
For this do I need to go for user exit ? If yes then where should I write it ?
In Contract creation screen(VA41) or in the billing document screen? and plz guide me the program name and User exit,
or is there any other solution for this?
Plz answer

I think you have to try from the Txn VF01 and the below are the BAdi and method details
Check the BAdi SD_CIN_LV60AU02 in the method EXCISE_INVOICE_CREATE check the importing parameter of the method
XVBRP Importing Type VBRP_TAB

Vendor master user exit for copying NAME1 - NAME3

Hi Gurus,
I am looking for a user exit in Vendor master for FK01. User enters data in NAME1 and NAME2 field.
When the user saves the data, the data from Name1 field should be copied to NAME3 and data from NAME2 field should be copied to NAME4.
Please help...
Regards,
Tushar.

u can find BADI's or Enhancement in Foloowing Ways.... Hope u will find one
1>First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2>Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
The simplese way for finding BADI is
1. chooes Tcode Program & package for that Tcode.
2. Go to Tcode se18
3. Press F4
4. search by package or by program.
Regards,
Usman Malik

PA30 User exit for Creating work tax area

Hi all,
I have a requirement to create a work tax area for personnel with allocation percent is allowed more than 100% for two particular tax areas.
For this I tried to use the user exit EXIT_SAPFP50M_002. In that user exit I have written the condition if the tax area is one of the two areas and the allocation percentage is greater than 100% then skip the validation it is doing currently. But this user exit is not called when I run the program. I ran in the debug mode to see if it is called. But it is not called.
Currently if I enter allocation percentage greater than 100% then it will fire a dialogue message box saying Work percentage cannot be greater than 100% Change existing records.
So I am wondering if it is the correct user exit to use. Can you help?
Thanks for the great help.
Sobhan.

Hi sobhan,
1. ideally, this is the correct exit.
2. for all infotypes, on saving,
   this is called.
3. to check,
   just give some MESSAGE statement
   (without any If or without any logic
   and without any checking of infotype)
4. From that we will come to know,
if this is really getting called or not.
5. Also make sure, the PROJECT (CMOD)
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regards,
amit m.

EXIT_SAPLV50E_001 User Exit is not working for multiple plants case

Hi,
I have to update foreign trade data in Invoice during invoice creation using VF11. For that, I have written code in EXIT_SAPLV50E_001 and updated segal value. This functionality is working fine, if I have a single plant in an invoice. But customer has scenario where they can have multipl plants in an invoice.
For multiple plants in an invoice, this EXIT_SAPLV50E_001 is not called.
I am unable to find another better place where in I could place my code. Please help. Remember, case in multiple plants.
Will be rewarded.
Regards
Arpit

Hi Arpit,
               Please use below mentioned user exit in T-code VF11
he following user exits are available for tcode VF11
Exit Name           Description
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
J_3RSINV            Customer enhancement: Pricing
or You can use BADI
BADI_SD_SALES_BASIC
BADI_SD_TO_FM
BADI_SD_BILLING
Regards,
    Thangam.P

Service master user exit to populate work center description

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