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

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.
Regards

Enhancement
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

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 Modi

Hi
Here is the sample code...
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 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.

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 Sangal

You 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.
Message was edited by: Ugandhar Domathoti

Check out this enchancement in smod MM06E001
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
ARK

Dear ,
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 the purpose of changing invoice quantity

hi all,
    In Tcode vf01, when i input the delivery number and press Enter, program will goto the next screen. There's a subscreen, which number is 104 in program SAPMV60A. These screen reflects the data of each item, and the fields of this subscreen is uneditable.
    For the invoice quantity column, my function wanna convert the current value to a new value which is the multiple of 100 automatically after a invoice is created.
    For example, 789450 should be converted to 789400,   999999 should be converted to 999900,etc.
    Although I got a solution to converted the value, but i don't know where i can add my code, cause i can't find the corresponding user exit.
    could anyone tell me the corresponding user exit, please?
    Thanks in advance.
    Desmond.

Hello Desmond
I know that partail invoicing can be carried if you choose the field value "K in item category customizing
for field relevance for billing.This will open up the quantity field and allow you to change the quantity lower than the delivery quantity.
Thanks
Vikas

User Exit for VF01 upon creation of Invoice

Hi All,
We have USEREXIT_SAVE_DOCUMENT in MV45AFZZ once the sales order is saved......similarly do we have a same user exit once the invvoice is saved??I need this to populate my custom table once the invoice have been saved.....If yes can you please let me know........i'm currently working with SDVFX001-EXIT_SAPLV60B_001,but just in case if it has any such please do let me know so that i can be more specific on coding my requirement

EXIT_SAPLV60B_008 is triggered when an SD invoice is transferred to accounting (SD -> FI), so it is not triggerred if:
- an invoice is not relevant for accounting;
- an invoice is relevant for accounting but some of its data result in an error that occurs before the system starts transferring the document to FI.
So you can use that exit to be informed of invoices being created and posted to FI.
regards

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
Reward points
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 ****************************************

Creation of service order at the time of despatch(invoicing)

Hello PP Gurus,
Is it possible to trigger a service order at the time of despatch(invoicing).If yes how.
Thanks in advance.
Sudarshan

I think it is not possible in standard SAP.
You have to go for enhancement(user exit).

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 Zahir

Thanks 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
Ulhas

Hi
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

User Exit at the time of saving Invoice.

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