User Exit at the time of Saving in Vendor Master
Hi,
I am trying to put a check through Enhancement "SAPMF02K" in Vendor Master to make Tax No fields as Mandatory for to some particular Company Code and Account Group.
But the problem is enhancement triggers at the time of saving, so what ever error message check i have implement will trigger at the time of saving the data. Now my requirement is it should trigger to the screen where i need to maintain the fields, instead of the error showing in the last screen ( As user need to check in which screen he/she need to maintain these fileds in the list of screens by going back).
Please reply with the appropriate solution.
Regards,
NSK
Hi Shashi,
Did you check with your functional side. It is possible with configuration.
Regards,
Madhu.
Similar Messages
-
User Exit at the time of saving Prod Order.
Hi All,
I need to know whether there is any exit which gets called when I save the Production Order.
In our project Serial No as well as Production Order gets created when we save the Production Order.
I have to pass "Basic Start Date" to a FM which generates Serial No.I can hit some DB table if i know
Planned Order no at the time of saving of Production Order.So i want the user exit at the time of saving Prod Order
I have also tried one program which gives all the User exits for a certain Transaction.But the user exit mentioned in that is not getting called.
Thanks in Advance,
Saket.hi,
check this exit for production order by placing a break point in it.it will work .
PPCO0007 Exit when saving production order
exit name : EXIT_SAPLCOZV_001 -
User exit at the time of saving purchase order
Hi experts
There are some plants for which we need to auto GR. Is there any user exit available which will check these plants in PO at the time of saving PO document and do auto GR.
RegardsEnhancement
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
MM06E011 Activate PReq Block
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
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
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
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
User exit for me21n -
User Exit at the time of saving Invoice.
Dear All,
We have a requirement in which we have to validate the Functional location type of an FL at the time of saving the invoice.
We require an user exit for Tcode FV60, FB60, ME21 and MIRO that gets triggered at the rime of saving the invoice.
Request all of you to kindly help as this is an urgent requirement.
Regards
Ajay.Hi,
Go to SE93. give the transaction code for which you want the user exit and click display.
click on the object browser.
Open the node 'Function Groups'.
search for function groups starting with 'X'.
These are the user exits.
Try each andd find which suits your requirement.
Regards,
Shashank -
BADI OR USER EXIT AT THE TIME OF SAVING THE TCODE MIGO TO UPDAT FIELD LSMNG
Hello Guru,
I am using BAPI BAPI_GOODSMVT_CREATE for GRN creation it is working fine. But i want to update DELIVERY NOTE QUANTITY (LSMNG) at the time of GRN Creation . This field is not provided in the BAPI .
What i had done i had applied BADI MB_MIGO_BADI to update this field but this badi does not call at the time of saving ( THIS BADI ONLY CALL WHEN WE ARE USING MIGO TCODE AND ON THE SCREEN WE ARE PRESSING ENTER) . so i am not able to update the field (LSMNG).
So i need a badi of user exit which can updates this field at the time of saving.
there are exit which are updating other fields at the time of saving but not this one .
Why i need the badi or userexit which will update the field at the time of saving because when we are using bapi only those badi or user exit are called which are
used at the time of Saving.
Kindly suggest any solution.
Thankyou
With Regards
Shantanu ModiHi
<b>Here is the sample code...</b>
method if_ex_mb_migo_badi~post_document .
data: ls_migo_badi_example type migo_badi_exampl,
lt_migo_badi_example type table of migo_badi_exampl,
ls_extdata type migo_badi_example_screen_field,
ls_xmseg type mseg.
field-symbols: <gt_extdata> type migo_badi_example_screen_field.
* Transaction MIGO will now post a material document.
* Any errors here MUST be issued as A-message (better: X-message)
* Copy data from material document into internal table
loop at gt_extdata into ls_extdata.
if g_cancel is initial.
read table it_mseg into ls_xmseg
with key line_id = ls_extdata-line_id.
else.
read table it_mseg into ls_xmseg
with key smbln = ls_extdata-mblnr
smblp = ls_extdata-zeile
sjahr = ls_extdata-mjahr.
endif.
if sy-subrc is initial.
move-corresponding ls_extdata to ls_migo_badi_example.
move-corresponding ls_xmseg to ls_migo_badi_example.
append ls_migo_badi_example to lt_migo_badi_example.
endif.
endloop.
* The data from external detail screen can be saved now:
check gt_extdata is not initial.
call function 'MIGO_BADI_EXAMPLE_UPATE_DATA' in update task
tables
it_migo_badi_example = lt_migo_badi_example.
* The data from external header screen can be saved now:
move-corresponding is_mkpf to gs_exdata_header.
call function 'MIGO_BADI_EXAMPLE_UPDATE_HEAD' in update task
exporting
is_migo_badi_header_fields = gs_exdata_header.
endmethod. "IF_EX_MB_MIGO_BADI~POST_DOCUMENT
Hope this will help.
Please reward suitable points.
Regards
- Atul -
User Exit at the time of activity saving
Dear all,
I want to update activity constarints & date based on some logic & want to ensure that at the time of activity saving logic should triggered. I want to use user exit for this.Validation/ substitution is also one option but does not seem feasible. if you know any user exit at the time of activity saving, please share with me.
Regards,
Ashok SangalYou requirement is to check the constrain based on scheduling . THere is not user exist I believe that may exaclty address your requirement. THan also check below two user exit.
CNEX0028 Check activity release
CNEX0029 Check network release
Ideally yhou should chekc for hte some BAPI for hte network save will help you .
Regards
Nitin P. -
Need User Exit before the Purchase Order saved!!!
Hai All,
I am in search for User Exit before the Purchase Order gets saved.This User Exit should capture this generated Purchase Order and post it to the Destination System for further processing.
Can anyone help me to find this User Exit.
Thanks,
Ugandhar.<b></b><b></b>
Message was edited by: Ugandhar DomathotiCheck out this enchancement in smod <b>MM06E001</b>
in that EXIT_SAPLEINM_001
EXIT_SAPLEINM_002
may help you ....
regards
vijay -
User Exit at the time of MB1A mvt type 262
Hi
I want to introduce exit at the time Process Order reversal through MB1A with mvt. type 262.
At this I require check reversal is not more than consumption qunatity.
Please suggest any one.
Regards
ARKDear ,
Tell your ABAPer to implement user exit 'CONFPI02'.Table used is 'RESB' .Or Goto SMOD and Enter MBCF* and execute , which will display you all the User exit .Search the User eixt which will be applicable in your case .
Refer this : Enhancement in MIGO for Goods Movement
Regards
JH -
User Exit for ME21 PO Creation at the time of saving--Urgent
Hi,
Can some one help me out in finding the user exit for PO creation at the time of saving.
The Requirement is:
I need to create a custom field in EKKO table.
After appending the structure with the field to the EKKO table, i need to create a PO.
Now i need to update the field which has been created at the time of pressing the SAVE button.
I need to update the EKKO table it self.
I could find the user exits but none of them have the EKKO table either in Changing or in Tables.
Thanks,Hi,
You may want to check this user exits.
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
Here is the list of available user exits for ME21.
EXIT_SAPMM06E_001 - Other Number Range or Own Document Number
EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen
EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract
<b>Reward points</b>
Regards -
Can i know the user exits which should trigger while saving billing docu
hi,
please can u help me to find out user exits which should trigger while saving billing documents.A couple years ago I downloaded this program, I think from SAPFANS. I don't take any credit for it...Not sure who originally wrote it. Just type in the t-code and hit execute.
*& Report name : Identify and Drill-Down to SAP User Exits. *
*& Program name : ZZ_FIND_USER_EXITS *
REPORT ZZ_FIND_USER_EXITS
NO STANDARD PAGE HEADING
LINE-SIZE 132
LINE-COUNT 65
MESSAGE-ID MM.
D A T A D E F I N I T I O N *
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
S E L E C T I O N S C R E E N *
PARAMETERS : P_TCODE LIKE TSTC-TCODE OBLIGATORY.
I N T E R N A L S T R U C T U R E S & T A B L E S *
DATA : GT_TADIR LIKE TADIR OCCURS 0 WITH HEADER LINE.
V A R I A B L E S *
DATA :
GV_FIELD1(30) TYPE C,
GV_DEVCLASS LIKE TADIR-DEVCLASS.
C O N S T A N T S *
CONSTANTS:
GC_F LIKE TRDIR-SUBC VALUE 'F',
GC_R3TR LIKE TADIR-PGMID VALUE 'R3TR',
GC_FUGR LIKE TADIR-OBJECT VALUE 'FUGR',
GC_SMOD LIKE TADIR-OBJECT VALUE 'SMOD',
GC_PROG LIKE TADIR-OBJECT VALUE 'PROG'.
R A N G E S *
RANGES:
GR_VKORK FOR WKBP-VKORG.
E V E N T P R O C E S S I N G *
INITIALIZATION.
AT SELECTION-SCREEN.
SELECT SINGLE PGMNA
INTO TSTC-PGMNA
FROM TSTC
WHERE TCODE = P_TCODE.
IF SY-SUBRC <> 0.
MESSAGE E899(MM)
WITH TEXT-E01 " Input Transaction Code is Invalid.
TEXT-E02. " Please Correct !!
ENDIF.
SELECT SINGLE TTEXT
INTO TSTCT-TTEXT
FROM TSTCT
WHERE SPRSL = SY-LANGU
AND TCODE = P_TCODE.
START-OF-SELECTION.
CLEAR GV_DEVCLASS.
SELECT SINGLE DEVCLASS
INTO GV_DEVCLASS
FROM TADIR
WHERE PGMID = GC_R3TR
AND OBJECT = GC_PROG
AND OBJ_NAME = TSTC-PGMNA.
IF SY-SUBRC <> 0.
SELECT SINGLE SUBC
INTO TRDIR-SUBC
FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC = GC_F. " Function Group
SELECT SINGLE FUNCNAME
INTO TFDIR-FUNCNAME
FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE AREA
INTO ENLFDIR-AREA
FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
CLEAR GV_DEVCLASS.
SELECT SINGLE DEVCLASS
INTO GV_DEVCLASS
FROM TADIR
WHERE PGMID = GC_R3TR
AND OBJECT = GC_FUGR
AND OBJ_NAME = ENLFDIR-AREA.
ENDIF.
ENDIF.
SELECT *
FROM TADIR
INTO TABLE GT_TADIR
WHERE PGMID = GC_R3TR
AND OBJECT = GC_SMOD
AND DEVCLASS = GV_DEVCLASS.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(36) TSTCT-TTEXT.
SKIP.
IF NOT GT_TADIR[] IS INITIAL.
WRITE:/(95) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Exit Name',
21 SY-VLINE ,
24 'Description',
95 SY-VLINE.
WRITE:/(95) SY-ULINE.
SORT GT_TADIR BY OBJ_NAME.
LOOP AT GT_TADIR.
SELECT SINGLE MODTEXT
INTO MODSAPT-MODTEXT
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = GT_TADIR-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/01 SY-VLINE,
02 GT_TADIR-OBJ_NAME HOTSPOT ON,
21 SY-VLINE,
22 MODSAPT-MODTEXT,
95 SY-VLINE.
ENDLOOP.
WRITE:/(95) SY-ULINE.
DESCRIBE TABLE GT_TADIR.
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'.
ENDIF.
AT LINE-SELECTION.
GET CURSOR FIELD GV_FIELD1.
IF GV_FIELD1(8) = 'GT_TADIR'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
ELSE.
MESSAGE I899(MM)
WITH TEXT-I01 " Click on the Exit Name to Drill-Down
TEXT-I02. " to SAP Enhancement Information.
ENDIF.
END-OF-SELECTION.
TOP-OF-PAGE.
S U B R O U T I N E S *
E N D O F R E P O R T **************************************** -
Checking a field in VA01 at the time of saving
Hi,
I want to check a field at item level in VA01 at the time of saving the document. Can anyone tell me about the user exit I should look for.
Thanks,
Salman ZahirThanks Suresh,
I have put a break point is the include RV60AFZC, but it is not stopping while saving the document, it stops when I do other activities. Actually in the Item Detail I want to check that account assignment group is not blank. If it is I want to show a error message.
Thanks ,
Salman -
Find out user exits which should trigger while saving billing doc.(VA01)
Hi All,
please can u help me to find out user exits which should trigger while saving billing documents for VA01 transaction...I have already z report to find the user-exit for any transaction.I have tried in that also.
Reply
UlhasHi
Try these
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified
in the billing type table and can be changed in this user exit. This
user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program
RV60AFZZ)
In this user exit additional fields for account determination that
are not provided in the standard system are copied into
communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that
are not provided in the standard system are copied into
communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program
RV60AFZC)
Depending on the number range, table TVFKD is used to set the
billing date (country-specific requirments in Italy).
USEREXIT_NUMBER_RANGE is automatically deactivated when this user
exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created.
It is used to provide the header and the item of the new billing
document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or
changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented
or changed.
User exits in program RV60AFZD
Short descriptions of the user exits are contained in the program:
- USEREXIT_RELI_XVBPAK_AVBPAK
- USEREXIT_NEWROLE_XVBPAK_AVBPAK
- USEREXIT_NEWROLE_XVBPAP_AVBPAK
e following user exits are available in report SAPLV60B for transfer
accounting (function group V60B):
EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the
accounting document. For example, you can change the business
transaction, "created on" date and time, the name of the person who
created it or the transaction with which the document was created.
EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting
document. This exit is processed once the ACCIT structure is filled
in with data from document header VBRK.
EXIT_SAPLV60B_003: Change the customer line in costing
The customer line is filled in differently for costing. You can use
exit 003 to influence the ACCIT structure.
EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add
information to a GL account item (such as quantity specifications)
with this exit.
EXIT_SAPLV60B_005: User exit for accruals
Once all relevant data for accruals was entered in the GL account
item, you can add to this data with this exit.
EXIT_SAPLV60B_006: Change the control line ACCIT
You can use exit 006 to add information to the control line.
EXIT_SAPLV60B_007: Change the installment plan
You can use exit 007 to add information to the installment plan
parameters in the GL account item.
EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and
ACCHD
After the accounting document is filled in with data, you can use
exit 008 to change the document once again.
EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines
before they are created.
EXIT_SAPLV60B_0011: Change the parameter for cash account
determination or reconciliation account determination
You can use this exit to change inbound parameters in order to
influence account determination.
>
Thanks
Shiva -
Regarding replication of records at the time of saving
hi all,
i am using Forms [32 Bit] Version 6.0.8.24.1 (Production).
i have multi record base table block, based on department_master.
for each record i have check box with that.
i have columns like
dpt_code dpt_name org_unit
finance finance dpt GL my requirement is, if user checks the check box the record should replicate for other org_unit( auh, sh,wh) at the time of saving
in other words in the table i should get records like
dpt_code dpt_name org_unit
finance finance dpt auh
finance finance dpt sh
finance finance dpt wh1.what i am doing is getting the organisation unit list from org_table other than the checked org_unit(other than GL)
2. if the department 'finance' is not exists in other org_nit then i am inserting as a new record to the department_master
finance finance dpt auh
finance finance dpt sh
finance finance dpt wh3. by the time of saving if check box is checked then i am doing the above process.
can any body tell the logic behing my coding will works in all circumstances?
or
is there any specific logic to replicate the data.
Please help.
Thanks..
Edited by: GD on Jun 2, 2011 5:10 AMIf you want to know if your coding will work, the you atleast have to show us that code.
-
FB70: User exit when the save button (for posting) has been click
Hi ABAP Gurus,
With regard to FB70, can anyone provide me the name of the user exit that will be triggered when the save button (for posting) has been clicked?
Thanks!
<b>
Best Regards.
Brando</b>Hello Brando,
With FB70 I recommend you implement the user-exit via the Business Add-In (BADI) way and avoid SMOD exits if possible.
The list below are the BADIs that are called by the <b>ECC6.0</b> system after you click the <b>Save</b> button to post a document. <u>They are listed in the order which they are called before the actual post</u>. You'll have to find the right one as per your requirement - you can view their definition via transaction SE18 then after you find the right one you need to use that definition to create an implementation via SE19. Here again, you'll have to choose the right method that suits your requirement. You'll find the method and class documentation in some cases with examples on how to implement, you need to write the code between the Method..EndMethod statement using the parameters provided by the Method.
1. PPA_CUST_BADI
2. FI_RES_ITEM_CURRENCY
3. AC_QUANTITY_GET
4. BADI_PRKNG_NO_UPDATE
5. FM_POP_CORE
6. FMRI
7. FMRE_BUS_PROCESS
8. FAGL_SET_SEGMENT
9. EXIT_XFMPR1_001
10. BUAVC_CHECK_RESTRICT
11. UKM_R3_ACTIVATE
12. CO_DOCUMENT_INFO
I spent a bit of time debugging FB70 to find this info for you, please appreciate by rewarding points (or else
Good luck.
Cheers,
Sougata. -
User exit before the call of FM CCARD_AUTH_SIMULATION
HI Gurus
I wanna know if there is any user-exit before the call of FM CCARD_AUTH_SIMULATION, for the structure XVBAK.
I want to manipulate with the document category for that particular order before the order is saved.
If anyone can provide me the user exit for the structure XVBAK then it will be helpful to me.
Thanks
Swarngo for implicit enhancement option.
Reddy
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