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
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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.
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Badi or enhancement for tcode CM25
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CY040001
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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
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USER-EXIT / ENHANCEMENT / BADI -- Material Valuation Class (MBEW-BKLAS)
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I m looking for any user-exit, enhancement or BADI which is triggered while executing MIGO!!!! .
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You can refer to the following user exits for MIGO:
Exit Name Description
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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.
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I have tried various ways to meet the requirement:
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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.
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Best regards, AndreasHi,
Enhancement - MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc. is called in the update task.
This could be useful.
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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.
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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.
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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.
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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
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2) when i check the Purchase order
3) When i save the purchase order.
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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.
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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 SF050S001 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
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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 PMThanks 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
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