User EXIT/BADI for new creating commitment in transaction TRIP
Hi,
We have a requirement where we do not want to create commitment at the time of creation of expense statement by employee (we are creating expense statement using tcode TRIP), it should post to actual budget at the time of posting of expenses to FI through tcode PRRW.
Is there any BADI/Userexit by which we can achieve this.
Thanks & Regards,
Jyoti
no reply recd. so closing this question
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Exit Name Description
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Hello Techies,
Through custom transaction we are creating delivery notes. We run a background job to pick up these delivery notes & create return deliveries using BDC call transaction method calling VL01N (We also create order of type return for same). Though i can not see any place where billing block is filled in custom program but still there are some deliveries with billing block. Could you please let me know if there is any User exit / BADI for billing block or any configuration setting for same?Just to add more details:
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JijoExit Name Description
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
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User-Exits/Badis for T.Code Co01 Production Order
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Ravi...........These are the available user exits..
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
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PPCO0010 Enhancement in make-to-order production - Unit of measure
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PPCO0015 Additional check for document links from BOMs
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PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
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Can anybody tell me if there is any user exit / BADI for training and event management module?
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BADI's for Training and Event Management
HRTEM00MASTERDATA HR: Training and Event Management - Master Data
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F050S003 FIDCC2: Change IDoc/do not send
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F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
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Badi
FQST_CALC_COUNTRY,FQST_CIN_WITHITEM are related with withholding tax and they are for country specific such as India.
Every expert answer will be rewarded.
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CraTry Business Transaction Events. Transaction code BERP.
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I need a User Exit / BADI for Transaction code F-02 which triggers during save to update BSEG-SGTXT with Vendor / Customer
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Do it with the BTE 00001120 (tcode FIBF).
I hope this helps you
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PD: I forgot, check this link. It will tell you how to do it
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
Edited by: Eduardo Hinojosa on Jul 15, 2009 6:38 PM -
In ME21N,User Exit/BADI for Defaulting Vendor number at item level.
Hi Experts.
In ME21N, for every purchase order, we have condtion tab for each line item.
Many condition typesot taxes are listed based on the config for the materials.
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Balaji RHi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
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Madhu -
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I HAVE SOME 2 DOUBTS
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2 DEPENDS ON ORDER TYPE I NEED TO CONTROL THE ALLOCATION , AND HOW TO CHECK THE SAFETY STOCKAnswer cannot be Provided properly , so has to Post more questions . i am jus closing my ques??
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Hello Gurus,
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these user exits avialable for Tcode MIRA...
LMR1M001 User exits in Logistics Invoice Verification
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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
regds,
paras
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