To find exit for the transaction VF02?

Hi Experts,
I need help for this enhancement.
1.     In case of Company Code - 2200                         
                    During VF02 (Billing document flow to accounting) :  VBPA - PARVW                     value for "ZC" shall be filled in BSID-XREF1.
It means for company code 2200, during the process of transaction VF02, the partner function value for 'ZC' from table vbpa should be updated to the field xref1 in table bsid.
After finding the exit / badi, How do i need to modify it?
Regards,
Abdur Rafique

Hi,
Check exits for VF02:
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX007 User exit: Billing plan during transfer to Accounting
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
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
J_3RSINV            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
BADIs for VF02
SD_CIN_LV60AU02                    BADI for billing
Method: EXCISE_INVOICE_CREATE   - BADI billing
VOR_WA_FAKTURA                 Billing before Goods Issue

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    Finding the user-exits of a SAP transaction code
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    WRITE:/(19) 'Transaction Code - ',
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    22 'Description',
    95 SY-VLINE.
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    WRITE:/1 SY-VLINE,
    2 JTAB-OBJ_NAME HOTSPOT ON,
    21 SY-VLINE ,
    22 MODSAPT-MODTEXT,
    95 SY-VLINE.
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    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
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    SELECT SINGLE * FROM enlfdir
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    WRITE:/(19) 'Transaction Code - ',
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    45(50) tstct-ttext.
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    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 sy-vline,
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    22 'Description',
    95 sy-vline.
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    WRITE:/1 sy-vline,
    2 jtab-obj_name HOTSPOT ON,
    21 sy-vline ,
    22 modsapt-modtext,
    95 sy-vline.
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    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'.
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    WRITE:/(95) 'Transaction Code Does Not Exist'.
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    GET CURSOR FIELD field1.
    CHECK field1(4) EQ 'JTAB'.
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    Regards,
    Naveen

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    105 SY-VLINE.
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    WRITE:/ 'No.of BADis:' , wf_badi.
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    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
    ENDIF.
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    data : wf_object type tadir-object.
    clear wf_object.
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    CHECK FIELD1(8) EQ 'WA_TADIR'.
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    when 'SXSD'.
    SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
    CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
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    spro> crm > transactions > basic settings > badi's
    BAdI: Product Processing at Item Level
    In this step, you can create enhancements for product processing at item level in the business transaction The following methods are available to you in the Business Add-In CRM_PRODUCT_I_BADI:
    CRM_PRODUCT_I_CHECK: BAdI to check object PRODUCT_I
    CRM_PRODUCT_I_MERGE: BAdI to merge object PRODUCT_I

  • User exit for the release of Purchase Order

    Hi Friends,
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    If anyone can help me for the same....!!!
    I need the exact exit which triggers at the release of PO....
    Points will be rewarded for the needful replies.
    Regards,
    Mandeep.

    HI,
    Finding the user-exits of a SAP transaction code
    Enter the transaction code in which you are looking for the user-exit
    and it will list you the list of user-exits in the transaction code.
    Also a drill down is possible which will help you to branch to SMOD.
    report zuserexit no standard page heading.
    tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
             tables : tstct.
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    data : field1(30).
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       move : tadir-devclass to v_devclass.
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             if trdir-subc eq 'F'.
                select single * from tfdir where pname = tstc-pgmna.
                select single * from enlfdir where funcname =
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                select single * from tadir where pgmid = 'R3TR'
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                move : tadir-devclass to v_devclass.
              endif.
           endif.
           select * from tadir into table jtab
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            select single * from tstct where sprsl eq sy-langu and
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            format color col_positive intensified off.
            write:/(19) 'Transaction Code - ',
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               format color col_heading intensified on.
               write:/1 sy-vline,
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                     95 sy-vline.
               write:/(95) sy-uline.
               loop at jtab.
                  select single * from modsapt
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                       write:/1 sy-vline,
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               format color col_total intensified on.
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    at line-selection.
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       set parameter id 'MON' field sy-lisel+1(10).
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    *---End of Program
    USE THIS PROGRAM TO GET ANY USER EXIT BY GIVING THE TCODE.
    MMFAB001            User exit for generation of release order
    MRFLB001            Control Items for Contract Release Order
    REGARDS,
    PRIYA.
    Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:21 AM
    Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:40 AM

  • Screen exit for FS00 transaction

    Hi All,
    My requirement is i need to provide a button in FS00 transaction to approve the GL Code. Can anyone suggest me screen exit for FS00 transaction. 
    Thanks,
    Chitra.

    Hi
    You can find Exits and BADI from SPRO. Just identify the area where you want to enhance and go to that area by SPRO , then you can see system enhancement that are available. This is the good way to find enhancement because you can find the documentation related to enhancement.
    Like  SPRO > Material Management > Purchasing > Develop enhancement for purchasing (Exits)
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    hope it will solve ur problem.
    Thanks

  • User-Exit for the Me22n

    Hi,
       I am Mohan. I faced on Problem with the User Exit. I write the user exit for the ME21n for PO Creation. While Creation of the PO the Purchase Requition is mandatory. it is working for the ME21n. But PO creation is another two ways is there. Those are ME22N (Purchase order---> Create) and ME23N
    (Purchase order---> Create) for this case also my condition applicable but it is not working for this case. How to write the Code for this. by using Sy-ucomm  also. but it is not working.
    Please help me.
    Regards,
    Mohan

    Following the user exit's related to ME22N transaction.
    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
    M06B0003 Number range and document number
    M06B0004 Number range and document number
    M06B0005 Changes to comm. structure for overall release of requisn.
    M06E0004 Changes to communication structure for release purch. doc.
    M06E0005 Role determination for release of purchasing documents
    ME590001 Grouping of requsitions for PO split in ME59
    MEETA001 Define schedule line type (backlog, immed. req., preview)
    MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
    MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
    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
    Regards.

  • User Exits for FI transaction at time of 'Save'

    Hi All,
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    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    
    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)       
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    Deepika.

    Hi Deepika,
      for your requirement you can use FI substitutions (entire document). Check transaction GGB1. They allow to change fields from FI tables (BKPF,BSEG,BSIK,BSAK, etc...)
    Please remember to reward points if the answer is useful and eventually to close the post if it solves your problem.
    Regards, Manuel

  • How to created exit for CS02 transaction to maintain bom details of a mater

    hi ,
         plz explain how to created exit for CS02 transaction to maintain BOM details of a material. what is the BOM component . give me sample example.

    Hi,
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    Transaction Code - CS02                     Change Material BOM
    Exit Name           Description
    PCSD0001            Applications development R/3 BOMS
    PCSD0002            BOMs: Customer fields in item
    PCSD0003            BOMs: Customer fields in header
    PCSD0004            BOM comparison
    PCSD0005            BOMs: component check for material items
    PCSD0006            Mass changes user exit
    PCSD0007            Check changes in STKO
    PCSD0008            WBS BOM: Customer-specific explosion for creating
    PCSD0009            Order/WBS BOM, determine URL page
    PCSD0010            Order/WBS BOM, determine explosion date
    PCSD0011            Knowledge-based order BOM, parallel update
    PCSD0012            Customer - Mat. number/mat. number during material exchange
    PCSD0013            Customer-specific processing of an explosion for BOM browser
    Regards
    Nilesh

  • Need a BADI/ exit for MIGO transaction

    Hi,
    I need a BADI / exit for tha transaction MIGO. My requirement is before displaying the materials in the item tab, check whether the user has authorization for that material or not. If he has no authorization, give error message. This should be done for all types of documents.
    Please let me know if you need more information.
    thanks,
    Kishore

    hi,
    You can have the authorization for the inventory management via authorisation..
    Check the path: SPRO --> MM --> Purchasing --> Inv. management nad physical inventory --> Authorization management  --> Maintain roles and assign users....
    Regards
    Priyanka.P

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