Tcode-IQ04 any BADI, Exit, Enhancement

Dear friends,
I want User Exit/ Badi for IQ04 Tcode.
Regards,
Mehul

Hi,
User Exits
IEQM0001  Add. checks for equip. installation at functional locations
IEQM0002  Additional checks for definition of equipment hierarchies
IEQM0003  Additional checks before equipment update
IEQM0004  Object is allowed for contract partner (Order->MaintCont.)
IEQM0005  Object allowed for SD contract (MaintContract->MaintCont.)
IEQM0006  Object allowed for SD contract (Maintain maintenance cont.)
IEQM0007  Check/change manufacturer field in equipment master
BADIs
BADI_CCM_EQUI_ARC              BADI_CCM_EQUI_ARC              CCM: Equipment Archiving
BADI_CCM_EQUI_ECM              BADI_CCM_EQUI_MASTER           Enhancements for parameter effectivit
EQUI_SERLV_CHECK               EQUI_SERLV_CHECK
EQUI_SERLV_CHECK                                              External Inspections for MARA_SERLV
IEQM_MASS_CHANGE               ES_EQUI_EXIT                   Equipment Mass change badi

Similar Messages

  • Badi / Exit / Enhancement for replacing INSMK during PO creation

    Hi Gurus,
    we want to default the INSMK field (stock type) during Purchase Order creation..
    Can someone help me findind the right BAdI / exit / enhancement for it?
    Thanks in advance,
    Regards,
    Alessio

    Hi Alessio,
    You may check these first:
    Re: Negative postings to MVER table
    Re: select stock type
    Thanks,
    Gordon

  • ME21N ANY BADI / EXIT WORKING

    Please tell me any BADI / EXIT working on ME21N.
    Thanks in advance & right answer will be highly rewarded.
    Regards,
    LALIT MADAN

    Thanks for your quick response & warm welcome.
    Actually I have implemented one BADI in ME22N for restricting duplicate ITEM & that have been working fine.
    But the same is not working for ME21N.
    Please  advise some particular BADI/EXIT.
    Thanks & Regards,
    LALIT MADAN

  • Need to display error meesage for Tcode MD50, Any User exit???

    Hi,
    For Tcode MD50, We have to give the input  sales order number and Sales Order Item number and press enter, It gives detail output for MRP.
    Here After giving the input sales order number and Sales Order Item number , when we are pressing enter I need to display a error message at status bar based on sales order number.Is there any user exit or badi for the same?
    Please help me. I am using ECC5.0 version

    Hi ,
          These are userexits
    SAPLATPC-LATPCU02     EXIT_SAPLATPC_001     ATP00001     User Exits in the Availability Check
    SAPLATPC-LATPCU02     EXIT_SAPLATPC_002     ATP00001     User Exits in the Availability Check
    SAPLCUD0-LCUD0U08     EXIT_SAPLCUD0_003     CCUX0100     Synchronization of Variant Configuration Initialization
    SAPMM61X     EXIT_SAPMM61X_001     M61X0001     User exits PP-MRP materials planning

  • BADI/EXIT/Enhancement spot in during creation of PO to edit Vendor partner

    Hello,
    I am looking for BADI/EXIT/Enh. spot to edit the vendor partner during creation of a PO.
    Due to some business requirement we maintained multiple vendor partner( for same role like goods supplier) in the vendor master and for such cases during creation of PO it throws a pop-up to choose one of the partners. However, in some cases, I have to select a particular vendor partner based on some other field value, and suppress the pop-up.  So to choose the right vendor partner I need a suitable location where I can put my program logic.
    Looking forward to your replies...
    Thanks in advance.
    Best Regards,
    Amarjit Singh

    By now I am unable to test this BADI to see which data is retrieved and the moment that this happens. But the popup that you mentioned is a Z routine ?? If yes couldn't  you put your logic there?
    Regards,
    Felipe

  • Badi or enhancement for tcode CM25

    hi all,
    i have to show a warning msg in tcode cm25, wen user will try to drag the work order from orders(pool)
    to work centers if the work centeres are different.
    eg.
    wen i am trying to drag a work order 'abc' from orders(pool) to work centers, if work ordrer in work center is different
    say 'xyz' then it should show a warning message.
    please help if there is any badi or enhancements spots for the same.
    I tried below user exits. But i am not able meet my requirement.
    CY040001
    CY040002
    CY190001
    CYPP0002
    CYPP0003
    CYPP0004
    CYPP0005
    CYPP0006
    Thanks n Regards,
    Mukesh Yadav

    Hi Mukesh,
    use below link to understand BADI or User Exit of any transaction.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/0041d4e6-1e43-2e10-0db4-9386abe98fe6?quicklink=index&overridelayout=true
    Regards,
    Gaurav.

  • USER-EXIT / ENHANCEMENT / BADI -- Material Valuation Class (MBEW-BKLAS)

    Hi,
    I m looking for any user-exit, enhancement or BADI  which is triggered while executing MIGO!!!! .
    For example, for good movement 101related to a purchase order.
    If  MIGO item (material) have batch management we have to inform the batch number (mandatory). When material document is posted system updates material master data with a new valuation type (MBEW-BWTAR) with the same name of the batch number.
    We need to inform the valuation class (MBEW-BKLAS) related to this valuation type (MBEW-BWTAR) but we don´t know where it´s possible.
    Thanks and sorry for my english!!

    Hi Orion,
    You can refer to the following user exits for MIGO:
    Exit Name           Description                                                                               
    MBCF0002            Customer function exit: Segment text in material doc. item   
    MBCF0005            Material document item for goods receipt/issue slip          
    MBCF0006            Customer function for WBS element                            
    MBCF0007            Customer function exit: Updating a reservation               
    MBCF0009            Filling the storage location field                           
    MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1   
    MBCF0011            Read from RESB and RKPF for print list in  MB26              
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.   
    Hope this will help you...

  • MB1B / Change profit center in Exit, Badi or Enhancement

    Hi guys,
    we're doing transfer postings in MB1B with reference to existing returns. In the return item a profit center different from the material master is entered. MB1B is creating the material document with the profit center from the materal master.
    The requirement is to get the profit center from the return into the material document.
    I have tried various ways to meet the requirement:
    - Badi MB_DOCUMENT_BADI
    - Badi MB_MIGO_ITEM_BADI
    - Exit EXIT_SAPLIE01_007
    - Enhancement ENHANCEMENT-POINT SEGMENTDATEN_MAT_SETZEN_03
    - Enhancement ENHANCEMENT-POINT MM07MFM0_M_SEGMENTE_GENERIE_04
    In MB_DOCUMENT_BADI and EXIT_SAPLIE01_007 the profit center can't be changed, MB_MIGO_ITEM is not run through.
    In the 2 enhancements the value can be changed, but the profit center in the material document and the follow up documents is still taken from the material master.
    Does anybody know where I can change the profit center in this case? (Badi / Exit / Enhancement).
    It's a requirement that MB1B has to be used, so using MIGO for this is not a solution.
    Thank you very much!
    Best regards, Andreas

    Hi,
    Enhancement - MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.  is called in the update task.
    This could be useful.
    Thanks
    Sujay

  • BADi or Enhancement Spot in IDOC_INPUT_INVOIC_MRM

    Hi,
    Can anyone please let me know whether there is any BADI or Enhancement spot in the Function Module: IDOC_INPUT_INVOIC_MRM to change the BKPF-XBLNR (Reference field).
    This is used for Inbound Idoc:
    Message Type: INVOIC
    Basic Type:  INVOICE02
    Process Code: INVL.
    I go the user exit to change but I am looking for BADI or Enhancement Spot.
    Thanks and Regards,
    Shravan G.

    Answered

  • Badi/exit/Workflow called during  execution of the BSP "SRMSUS_SELFREG"

    Hi all,
    We are running on SRM 5.0.(SP06) Strategic sourcing scenario.We are using enterprise Portal as the front end.My query is that at the end of Supplier  registration process,when the Supplier admin creates the USER ID's for the Suppliers(through BSP SRMSUS_SELFREG),is there any way by which we can create the enterprise Portal users for those suppliers at the same time(Automation) ?My BASIS person told me that the automation is possible when the EP system is connected only to 1 backend but in our landscape we are having several systems connected to EP.
    Other alternative would be to send a mail to the EP administrator stating that the Vendors User ID's have been created in SRM and the EP ID's need to be created.
    For this ,i didnt get any BADi/exit which gets triggered during this USER ID creation process wherein i can write my logic for sending the mail to the EP admin.
    There are some Std workflows (e.g. WS10000209)for USER creation but these dont seem to be useful in this scenario.
    So the only method left is to modify the Std BSP which  we dont want.Has anybody worked on this kind of scenario?
    Any suggestions are welcome and will be rewarded as well.
    BR,
    Disha.

    Hi
    I am still searching.. but no BADI/Exit is called in this case..
    <u>Meanwhile, i found few SAP OSS notes, which you can go through -></u>
    Note 1031896 Delimiting of Supplier Reg URL due to Special characters
    Note  1031070 Supplier cannot be registered
    Note  996030 Need to relogin to srmsus_selfreg service when using aliases
    Note 1032573 FormofAddr field mandatory in userselfreg.htm page
    Note 1003820 Supplier cannot be registered
    Note 889451 Not Possible to register in Supplier self-registration
    Note  807511 Error message after self registration of supplier admin user
    Note 784883 Irrelevant warning message stops self registration
    Do let me know.
    Regards
    - Atul

  • BADI or Enhancement Spot while assigning BP to a Org Unit

    Hi,
    I have a requirement of changing the BP address while assigning the BP to a Org Unit in PPOMA_CRM. Is there any BADI or Enhancement Spot which can be used for this purpose.
    Thanks,
    Ravi G

    Hi Ravi
    Regarding this thread I want a help from your side if you can help me please.
    I have to put some validation for the assigned employee and the position under which the employee is beeing assigned.
    Is there any badi or Enhancement spot that can resolve my problem.
    the validation will be done as soon as we select the employee that will be assigned to the position and press the ENTER.
    It is done before SAVE.
    Best Regards
    Saurabh

  • BADI/EXIT in Purchase Order

    Hi ALL,
    When i create a PO , payment terms displays automatically because In vendor master payment terms is maintained but in some case based on the material/vendor combination i have to select a different payment terms which i have maintained in a Z table. What i should know is, Is there any BADI/Exit which will be triggered
    1) when a line item is entered where i should be able to change the payments terms value (OR)
    2) when i check the Purchase order
    3) When i save the purchase order.
    Note : Both Header & Line item value should be available in the EXIT/BADI.
    Thanks & Regards,
    Rajanidhi Rajasekeran.

    Hi,
    Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
    1) Goto se24 (Display class cl_exithandler)
    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
    Now
    4) Execute SAP standard transaction
    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    7) This way you will find all the BADIs called on click of any button in any transaction.
    Regs,
    Venkat Ramanan

  • BADI/EXIT for changing line items (F-02)

    Hi All,
    I want to know any BADIs/EXITs which allow changing of G/L line items in transaction f-02. I have tried substitution it does not work for my requirement.
    My requirement is copying of PRCTR from offset line item to the Vendor/customer line item which always appears as line item 001.
    Thanks,
    Preetham S

    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)

  • BADI/Exit which triggers while PR check : ME51n

    Hi Experts,
    I am stuck up with an critical issue which is like an show stopper.
    Is there any BADI/Exit which triggers while Purchase Requistion check i.e. ME51N?
    Cheers
    VJ
    Edited by: Vishal Jindal on Apr 7, 2011 12:33 PM
    Moderator message: moved back to ABAP forums.
    Edited by: Thomas Zloch on Apr 7, 2011 1:58 PM

    Thanks a lot Vinod!! It's was helpful.
    I have coded to retrieve the item data as well. Please see the below code .
    METHOD IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ITEM.
    TYPES : BEGIN OF TY_EBAN_EBKN,
               BANFN          TYPE EBKN-BANFN,
               BNFPO          TYPE EBKN-BNFPO,
               WBS_ELMNT      TYPE ZPS_BOQ-WBS_ELMNT,
               MAT_CODE       TYPE EBAN-MATNR,
               MENGE          TYPE EBAN-MENGE,
             END OF TY_EBAN_EBKN.
      DATA:LT_ITEMS TYPE MMPUR_ACCOUNTING_LIST,
            LS_ITEM TYPE MMPUR_ACCOUNTING_TYPE,
            LS_ITEM_DATA_WBS TYPE EXKN,
            LS_ITEM_DATA_WBS1 TYPE EXKN,
            LT_ITEM_DATA_MAT TYPE TABLE OF MEREQ_ITEM,
            LT_ITEM_DATA_WBS TYPE TABLE OF EXKN,
            LT_ITEM_DATA_WBS1 TYPE TABLE OF EXKN.
    LT_ITEMS =  IM_ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ).
    LOOP AT LT_ITEMS INTO LS_ITEM.
        CLEAR LS_ITEM_DATA_WBS.
        LS_ITEM_DATA_WBS = LS_ITEM-MODEL->GET_EXKN( ).
        APPEND LS_ITEM_DATA_WBS TO LT_ITEM_DATA_WBS.
        CLEAR LS_ITEM_DATA_WBS.
      ENDLOOP.
    ENDMETHOD.
    I am facing one problem here. I am getting only one record in LT_ITEM_DATA_WBS internal table although there are 2 line items at item level.  Actually what I want to exactly is, I want to combine the Material and WBS element in one internal table.
    Can you please help me out how can i proceed with that and let me know if you need any further relevant info.
    Cheers
    VJ

  • Any menu exit or badi for tcode F110

    Dear all,
    My requirement is that whenever the user runs tcode F110, a flat file has to be generated with all the details from tcode F110. How can i do that? Should i change the std pgm or any menu exit or badi available. Plz help me in this regard.

    Hi
    Following are the User Exits and BADIs available:
    Enhancement
    RFFOX074                                Frame for user exit RFFOX074 (in program RFFOCH_U)
    RFFOX075                                Frame for user exit RFFOX075 (in program RFFOCH_U)
    RFFOX081                                Frame for user exit RFFOX081 (in program RFFOF__T)
    RFFOX082                                Frame for user exit RFFOX082 (in program RFFOF__T)
    RFFOX100                                Frame for user exit RFFOX100 (in program RFFOUS_T)
    RFFOX101                                Frame for user exit RFFOX101 (in program RFFOUS_T)
    RFFOX102                                Frame for user exit RFFOX102 (in program RFFOUS_T)
    RFFOX103                                Frame for user exit RFFOX103 (in program RFFOUS_T)
    RFFOX104                                user exit
    RFFOX105                                Frame for user exit RFFOX105 (in program RFFOUS_T)
    RFFOX200                                Frame for user exit RFFOX200 (in program RFFONZ_T)
    RFFOX210                                Frame for user exit RFFOX210 (in program RFFOAU_T)
    RFFOX211                                Frame for user exit RFFOX211 (in program RFFONZ_T)
    RFFOX230                                General program for user exit RFFOX230 (in program RFFOJP_L)
    RFFOX240                                Enhancement for User Exit 240 (RFFOAT_P)
    RFFOX250                                Enhancement for User Exit 250 (RFFODK_E)
    RFFOX901                                Framework for user exit RFFOX901 (in program RFFOM100)
    RFFOX902                                Framework for user exit RFFOX902 (in program RFFOM100)
    FDTAX001                                Enhancement to Transaction FDTA (event after the download)
    FEDI0002                                Function exits for EDI DOCS in FI - Incoming pyt adv.notes
    FEDI0003                                Function exits for EDI docs in FI - Save PEXR segments
    FEDI0004                                Function exits for EDI docs in FI - particular events
    FEDI0006                                Function Exits for EDI-docs in FI: Save IDCR Segments
    RFFOX003                                Frame for user exit RFFOX003 (in program RFFOM100)
    RFFOX041                                Framework for user exit RFFOX041 (in program RFFOBE_I)
    RFFOX042                                Framework for user exit RFFOX042 (in program RFFOBE_E)
    RFFOX043                                Framework for user exit RFFOX043 (in program RFFOBE_D)
    RFFOX061                                Frame for user exit RFFOX061 (in program RFFOCH_P)
    RFFOX062                                Frame for user exit RFFOX062 (in program RFFOCH_P)
    RFFOX063                                Frame for user exit RFFOX063 (in program RFFOCH_P)
    RFFOX064                                Frame for user exit RFFOX064 (in program RFFOCH_P)
    RFFOX065                                Frame for user exit RFFOX065 (in program RFFOCH_P)
    RFFOX066                                Frame for user exit RFFOX066 (in program RFFOCH_P)
    RFFOX071                                Frame for user exit RFFOX071 (in program RFFOCH_U)
    RFFOX072                                Frame for user exit RFFOX072 (in program RFFOCH_U)
    RFFOX073                                Frame for user exit RFFOX073 (in program RFFOCH_U)
    Business Add-in
    FI_BSTM_MC_EXIT                         FI Account Statement: Exit from MultiCash Conversion
    FI_F110_SCHEDULE_JOB                    F110: Check before scheduling a proposal/update run
    Cheers
    Shakir

Maybe you are looking for

  • Lenovo 3000 N200 0769 A42 not booting anymore

    Hi, We have a Lenovo 3000 N200 0769 A42 that is not booting anymore. Concretely, when the on/off button is pressed, the fan goes on for a few seconds, the HD led is switched on and the CDrom is running for a few second too, then nothing else, except

  • Set PF status in popup screen

    Hi , I m creating a ALV report ,in that using set PF status i created push button , in alv output list if i click the push button pop up screen will come in that popup screen it displays the previous PF status, how to add my own PF status in that pop

  • LaserJet 3100 confirmation report not showing receives phone number

    When sending fax with the LaserJet 3100 the confirmation report on 2 different occasions has showed 2 different set of text where the recipient phone number should be. The text in the bos for the phone number or ID is: FB02 & FDCFaxB1 respectively. I

  • SPS 12 Portal Runtime Error

    We are getting the error below on transactions since we applied the SPS 12.  It happens when there isn’t any activity inside of the portal for about 3-5 mins. After that time has elapsed, any transaction you click on will display this error. If anyon

  • Write to My Documents

    I'm trying to write to My Documents, but I can't figure out how to make it generic. Each pc has at least 2 users on it, I want to write to the My Documents folder for the current user. It works for every other directory except for My Documents Any su