User-Exit/BADI/BTE for transaction /COCKPIT/1

Hi everybody,
I need to send and Idoc when a MM invoice enters the system from transaction /COCKPIT/1.
I already made a function to send the idoc but now I'm having trouble to find a place to fire it.
Any help would be very much appreciated.
Thanks.
Fábio Galvã

Hi ,
I dont know if replying on such an old link will help.
Did you find the user exit /Badi for this transaction?
Regards,
Kushmeen

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User Exit / Badi / BTE for Asset creation A ?

Hi Experts,
I need User Exit / BADI / BTE for asset Creation.
After saving newly created Asset from As01 we need to send a mail to the person for whom the Asset is assigned.
i have tried all this.But no one is triggering after saving the As01 transaction.
Exit Name           Description
AAPM0001            Integration of asset accounting and plant maintenance
AFAR0003            External changeover method
AFAR0004            Determination of proportional values for retirement
AINT0004            Change amount posted for certain areas
AINT0005            Dummy for extended syntax check. Do not use.
AISA0001            Assign Inventory Number
AIST0001            Exchange number range in master data maintenance
AIST0002            Customer fields in asset master
AMSP0002            Determine relationship type for two company codes
TRAN0001            User exit for asset transfer
Please suggest if anybody worked on this.
regards,
Imran

Hi,
Check out the following posts pertaining to similar topic.
Change Asset Workflow
Asset Management WORKFLOW
Regards
Sreekanth

User-Exit / Badi / BTE for STWB_WORK for integrating 3rd party tool

Hi,
I need a user-exit / badi / BTE for the transaction STWB_WORK user test worklist. I'm trying to integrate a 3rd party tool to this transaction. When a worklist from this transaction is selected, i'll run the 3rd party tool executable from abap coding in the user-exit/badi/bte. Can anybody help me find one?
thanks,
Venky

Hello Venky,
I saw your question in sdn and I am wondering, if you got a solution for your question.
I will be very happy, if you can help me you. I have the same problem as you.
cu Manfred

USER-EXIT /BADI/ BTE for ROUTING.

Hi,
Can somebody help us with USER-EXIT / BADI / BTE which gets triggered when a routing is being saved? (TX CA01 and CA02)
We try to use BADI CUSLNTRTO_ADDIN but it does not meet our requirements.
Regards.

Hi,
You can find it own your own. In one session open SE37 and FM BF_FUNCTIONS_FIND. Set a break-point at call function syntax. Then in another session open F871 and create a doc. Now the system stops at the break-point. Read the container I_EVENT. It'll container the BTE that is triggered when this doc. is created. Then customize that BTE using tcode FIBF.
Regards,
Raj

Validation \ User-exit \ BADI \ BTE for F-43 for missing exchange rate

Hi,
I maintain the exchange rate on a daily basis in TCURR exchange rate table.
But, let's say that, by accident, in one day I fail to input the exchange rate.
In this case, when I input a invoice in F-43, I'd like for the system to issue a warning (blocking) message saying that there is no exchange rate for that specific posting (translation) date.
I tryed to create a validation for F-43. But the conditions available in validation are just too simple and I couldn't achieve my goal.
However, I saw I can attach an user exit to the validation or an user exit directly in F-43.
I found in SMOD the following user-exits for F-43 (in package FBAS), but I don't know how to use them:
F050S001 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
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)
Can you help me to attach an user-exit to a validation or an user exit directly in F-43 to do the specified validation?
Or maybe this can be done with a BADI \ BTE?

Thanks for the reply.
I succeded creating the validation with an user-exit. I made the following steps:
1) I created the validation in GGB0 (for document header), issuing a standard message (420 "Exchange rate not found") from message class (ZRSAU) - which is a copy of RSAU message class (in the beggining I put no pre-requisites, checks or rules, just the message).
2) In OB28 I attached the validation (with call point document header) and I made it active (without batch input).
3) I copied the RGGBR000 program (which is standard program with an example of validation) into ZRGGBR00 (it should be maximum 8 characters).
Then I changed the ZRGGBR00 program (form U100) comparing the translation date (from BKPF) with the date from table TCURR (and exchange rate type M, and documents currency other than local currency).
If the program doesn't find any exchange rate in TCURR in that date, it issues the error message (assigned in GGB0).
4) In GGB0, I put the U100 user exit as a check and rule
5) In GCX2, I attached the ZRGGBR00 program to the GBLR application area (which is for user exits for validations / rules).
Now it's working fine!

FB60 Line item User exit/BADI/BTE

Hi Guys,
I need a user exit/ BADI/BTE to change the Line item in FB60 transaction. Please let me know ifyou know any enhancment on this. Thanks
Regards,
Ganesh

Hi Dude,
Following are the list of BADIS for FB60 tcode
BADI_FDCB_SUBBAS01
BADI_LAYER
BADI_FDCB_SUBBAS02
PPA_CUST_BADI
BADI_FDCB_SUBBAS03
WRF_PREPAY_INVOICE
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
ADDR_LANGU_TO_VERS
ADDR_PRINTFORM_SHORT
BADI_MATN1
For your requirement the releavant badi is PPA_CUST_BADI
Thanks & Regards
Ramakrishna Pathi

User Exit/ Badi/ FM for Tcode IW32

Hi Experts,
I have a requirement which i need to update the next line with the same part number concatenate with u201CNVu201D and in the quantity enter u201C-1u201D and enter the item category as u201CLu201D.
The scenario is this,
In the service order (IW32) when ever a component is entered on a new line item, example below:
RESBD-MATNR= spare part(Ex: 0614-2331) compponent
System should update the next line with the same spare part number concatenate with u201CNVu201D
Ex: 0614-2331NV
and
Required quantity (RESBD-MENGE) =-1
Item Category(RESBD-POSTP) = L
Plant(RESBD-WERKS)= US40
has anyone done this before? Can you lend a hand? I just need the exit/ badi where the coding can be done.
Thanks.
Regards,
Min Dee

Hi,
try this User Exit..
Exit name    Short text
IWO10012 Maintenance order: Priority handling on central header
to find the user exits & Badi's for the T-code..
go to table TSTC>enter T-code and execute> get the Program for the t-code..
and go to-se38-->get the package attached to the t-code..
next go to t-code Se15>expand the enhacement tab>enter package under userexit and
                                                     execute you will get the list of exits
                                                     available...
                                                  -->enter package under Badi's tab and
                                                     execute you will get the list of Badi's
                                                     available...
All the User exits are stored in Table MODSAP..
Prabhudas

User Exit or BTE for FB50

Hi,
Please help to find the User Exit or BTE for FB50 after saving and posting to FB03 to capture the accouting document created.
I need to know the acconting document created in FB03.
Thanks,
S Patel

Hi,
I think you can use the User-exit SAPLF040.
Regards,
Raj

USER EXITs/BADis in VA05 transaction. Performing extra checks

Hello gurus
I need to perform an extra authority check in VA05 transaction. I need a USER EXTI/BADi/BTE in which I can perform the extra authority check and if the authority check fails the line shouldn´t be displayed on the starndard ALV.
My boss does not want to create a copy of the program so I need a user exit or another way to perform this.
Anyone can help me?
Thank you veri much and kind regards
Ibai Ramirez

Hi,
Here mentioned some of badi's and user exits,hope it will help you....
Badi : FTR_TR_FIMA_CALLBACK
User Exits
FTRINCON User exits for confirmation status
RFTBB001 Treasury: Posting interface
RFTBB010 Treasury: Posting Interface Due to Cust.-Spec. Acct Determtn
RFTBB011 Treasury: Post.Interface due to SCB Indic. and Deliver.Cntry
RFTXX301 Customer Exit mt300 header
RFTXX302 Customer Exit mt300 trailer
RFTXX321 Customer Exit mt320 header
RFTXX322 Customer Exit mt320 trailer
SAPMFTD1 User Exit Treasury data carrier management

User exit/ badi needed for planned order create/change,collective ATP check

Dear All,
I'm looking for a user exit/ badi which can be used for planned orders at the stage of
mass collective availability check (COMAC tcode) update; or at some other relevant stages of mass update of planned orders.
I need after collective availability check to perform the following:
1) to copy date from "total comitment" field on header tab of planned order and paste it (replace old date) to order finish date on header screen
then
2) to start a scheduling.
Very appreciate your help.
Best Regards,
Andrey
Edited by: Andrey Kruglov on Apr 15, 2010 3:06 PM
Edited by: Andrey Kruglov on Apr 15, 2010 3:07 PM

Dear,
Use the BAPI : BAPI_PLANNEDORDER_CHANGE
Or use the function module MD_SET_ACTION_PLAF for Schedule planned order.
and the transaction MDAC Execute action for planned order
This function module includes the following actions:
Explode BOM
Explode BOM, check availability
Check availability, only explode BOM in the case of a requirement
Check availability, do not explode BOM
Reset availability
Change planned order data
Schedule planned order
Delete planned order
Assign the key for the respective action control to the materials in the material master (MRP 4 view).
Please refer this thread,
Re: MDVP for collective orders
Regards,
R.Brahmankar

User exits or BTEs for vendor invoices

Hi,
Can any body tell me the common user exit or the BTE which will applicable for the transaction codes
'FB01', 'F-90', 'FB01','FB60','FB65','FV60','FV65'.
I need only the common user exits across the above transaction codes.Because i know the user exits individuvally for each transactions. But i need to some validations which will be common across all the above transactions.
Thanks.

Hi,
For doing enhancement using BTE,
Go to Tcode FIBF ---> Environment > Infosystem(Processess)->Execute it.
You will find the list of all BTEs.
hope it helps you.

Automatic posting (user-exit, BADI, BTE...)

Hello, saperos (as we are known in Spain).
We have a requirement from our customer in order to post automatic documents (with call transaction or BAPI) just after the posting of another. I have doubts about the mechanism to do this, maybe a BADI, BTE...? The full business process is like this:
1) Post of down payment.
2) Post of invoice (same vendor). Just after this document is saved, we need to post "automatically" a clearing document to the previous down payment (F-54).
Do you know about a user-exit, BADI or BTE to do this?
Thanks in advance.

Try using BADI 'AC_DOCUMENT'. Trnasaction SE18.
Regards,
Vishal Thakur.

Need the user exit/BADI name for Reverese order MIGo- ME21N(changing item)

Hi
I have the below requirement.
I am changing the item details in the transaction MIGO transaction,the value of MSEG entries
are got changed.and also it should change in the Purchase order level also(in the table EKKO).
Can anybody tell me the User Exit /BADI name which is triggered in the Reverse order
i.e MIGO -> ME21N.So that i can implement my code in the reverse order in the User Exit/BADI.

hi I did not find any paramater type EKPO in the Exporting or changing of any methods in the BADI's given by you...........

Product View: BADI/user-exit at "SAVING" for transaction /SAPAPO/RRP3

Hi to All,
i need to insert my custom routine BEFORE saving for transaction /SAPAPO/RRP3.
I should display an error message that stop the saving.
Does some BADI or user-exit exist for my requirement?
Best Regards,
Alessia Bassano.
Edited by: Umberto Panico on Mar 19, 2009 10:07 AM

hi
/SAPAPO/RRP_EXPLODE BAdI for the Explosion of Orders
/SAPAPO/RRP_IO_COL BAdI: Enhancement of the Order View
/SAPAPO/RRP_ORD_CONV Enhanced Check for the Convertibility of an Order
depends on your requirement you can select anyone of the above BADi's.
if not try to use enhancement points.
Rgds.

User Exit/BADI's for MIRO Transaction

Hi All,
I need to modify the header text field in DETAILS Tab of MIRO transaction. This text needs to be populated based on the line item conditions. I am not able to find any proper BADI or user exit where in i can get both header and line items details so that i can modify Header Text Field.
Please help me out in same.
Regards,
Jayant

Hi,
in badi MRM_HEADER_CHECK try something like:
* Get line item conditions
    CONSTANTS: c_ydrseg(18) TYPE c VALUE '(SAPLMR1M)YDRSEG[]'.
    DATA: wa_drseg TYPE mmcr_drseg.
    CLEAR wa_drseg.
    FIELD-SYMBOLS: <fs_ydrseg> TYPE table.
    ASSIGN (c_ydrseg) TO <fs_ydrseg>.
    DATA: lt_ydrseg TYPE STANDARD TABLE OF t_mmcr_drseg.
    lt_ydrseg[] = <fs_ydrseg>.
IF NOT lt_dyrseg[] IS INITIAL.
LOOP AT lt_ydrseg INTO wa_drseg.
IF wa_drseg-mwskz = 'WHATEVER'. "HERE GOES YOUR CONDITION
* Modify Header text
    CONSTANTS: c_bktxt(21) TYPE c VALUE '(SAPLMR1M)RBKPV-BKTXT'.
    FIELD-SYMBOLS: <fs_bktxt> TYPE ANY.
    ASSIGN (c_bktxt) TO <fs_bktxt>.
    <fs_bktxt> = 'HERE_GOES_YOUR_VALUE'.
ENDIF.
ENDLOOP.
ENDIF.
Best regards.

User-Exit/BADI/BTE for transaction /COCKPIT/1

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