User Exists Info needed

Hi all,
We are currently in the process of doing enhancement for Batch management.
SAP Version - 4.6C
For MIGO screen, requirement is that after posting details Batch is generated and GR is done. Followed by this expiry date of the batch is to be calculated.
My ABAP team has confirmed that no user exist is getting activated after posting of documents... Can anyone please suggest me what USER EXIT / BADI to be used??
regards,
Parshuram

hi,
You want the calculate the expiry date? if it is so, then you can maintain it in shelf life field in MIGO. No need of any customisation.
This is how it works. SHelf life is the period of safe storage after production or date of manufacture. So if you mention, shelf life as 5 days and date of manufacture as todays date. date of expiry will be 5 days after. by maintaining this you can do the aging analysis.
Regards

Similar Messages

Need User Exists

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 M

Hi,
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

TS1543 my mac wont stop at single user it continues to root, how can i get to single user to enter info needed to reset password

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Are your sure that wasn't a Verbose boot (Cmd-V) you were trying? That would go on to a regular boot.
Try a PRAM Reset, then try the single user, Cmd-S, at the startup chime. For the PRAM Reset, hold down Option - Cmd - P - R all together until it chimes a total of three times, then let go to finish booting.

Need user exist?

Hello,
Need user exist in RFFOEDI1 to create custom segment to populate some fileds.
If any one done this type requirement please let me know the user exist.
Thanks,
chinna

Hi,
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2. Go to tcode 'SMOD'
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Regards,
Saba

Need User-Exists in HR Module

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
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DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
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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.
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START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
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Find Repository Objects for transaction code
IF sy-subrc EQ 0.
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       WHERE pgmid    = 'R3TR'
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    IF sy-subrc NE 0.
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          WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
          WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
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Find SAP Modifactions
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      INTO TABLE jtab
      WHERE pgmid    = 'R3TR'
        AND object   = 'SMOD'
        AND devclass = v_devclass.
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      WHERE sprsl EQ sy-langu
        AND tcode EQ p_tcode.
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    45(50) tstct-ttext.
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    IF NOT jtab[] IS INITIAL.
      WRITE:/(95) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
      WRITE:/1 sy-vline,
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      WRITE:/(95) sy-uline.
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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.

Urgent help needed reg. user exists..

HI friends,
I have one issue reg. user exists.
I need to add 3 additional fields are
Project Sponsor, Project Manager, WBS Function
to the transaction cje2 using the
enhancement : KAP10001
Exit : EXIT_SAPLPS01_002
i followed writing the code for kap10001 inserted some code and also updated the fields in the ddic tables RPSCO_X, and RPSCO_y.
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could you suggest me, how can i populate the new fields in the cje1.
thanks in advance
raghavendra rao G

Hi,
The code in the attachment is working correctly.
My client wanted to populate the description also.
for example. if astnr(applicant no.), in the report it has to populate as
applicant number and applicant name.
for this i have created entries in TKAF table as follows
APPLC     KP
FIENM     ZZASTNR
USGFL     D
ROLNM     PS_ASTNR
CHTAB     TCJ05
CHFIE     ASTNR
RETAB     TCJ05
REFIE     ASTNA
REFIL     ASTNA
REFLL     25
DIMPR     0
RCSIN         1
RSLIN     1
CHAIN     1
CCNUM        0
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regards
raghavendra rao G

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SAP MSS 600 SP19
SAP UWLJWF 7.00 sp23
SAP ECC 6.0
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I have found that the workitem ID is not passed to the CATS approval web dynpro program. Here is what is in the Item Type configuration XML. Is there anything missing?

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userAcc.commit();
Thanks in advance.
Thanks
Sony.

Hi,
Try this code,
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lastName = user.getLastName();
firstName = user.getFirstName();
refer this pdf,its very helpful
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/events/webinars-nw-rig/using%20the%20user%20management%20api%20with%20ep%20applications%20-%20webinar%20powerpoint.pdf
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Sunaina Reddy T

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The client need to see the rebate payments for each material in a user define info structure (S500) where the material is a characteristic of the infostructure and the payment is a ratio
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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 ...
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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>.
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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,
udupi

one 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?

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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 Namdev

Hi,
Check the include MV50AFZ1..
In that use the user exit USEREXIT_SAVE_DOCUMENT.
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      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.
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Thanks
Sunil K

Hi,
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.
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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:
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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

User exists in system

HI
I need to find out if a particular user name exists in my SAP system. Any User tables or function modules ?
Thanks

HI
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

User Exists Info needed

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