User Exit CATS0002 Validation

Hi Gurus,
I need to validate a field in cat2 transaction for a field . if the user enters a value other 1 then i need to validate that field providing an warning message "Number of days should not exceed 1 for a given date".
and then user should input the proper value (i.e, 1).
I incorporated this validation in User Exit CATS0002 CATS: Supplement recorded data.
in which i need did the validation for enrich_table-catsquantity as mentioned below.
IF enrich_table-catsquantity > 1.
      MESSAGE w667(lr) WITH 'No.of days'
                            'should not'
                            'exceed 1 for'
                            'a given date'.
       ENDIF.
1. If this condition becomes true the message will be triggred. then after executing this message staement will it alow the user to enter proper value ?
2. any other method of validating ?
Please help regarding this.
Thanks
ramu

Hi Kiran,
This sounds very interesting to me and I would like to learn more about the use case.
But first I need more information about your system landscape.
Do you run the use case on NW 70 EhP 1 or 2?
I strongly recommend NW 7.0 EhP 2 and I am convinced you get it done easily with BRFplus.
Calling BRFplus rules can be achieved by RFC or WebService call or locally in ABAP. Maybe take a look at a package called SFDT_DEMO_OBJECTS.
BR,
Carsten

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I need to put validations in transaction WAK1.
for the Site Groups under the site groups TAB.
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I checked there are BADI's "WAKT_BADI_001" to "WAKT_BADI_008" but they are for SAP Internal Use only.
Regards
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Hi
Below are some of BADIs available for WAK1. Please check.
Exit
WCOUP001 User exit for coupon processing in POS inbound
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RDM_BAPI_PROMO_CREATE - Enhancement Spot (RDM_OPT_PROMO_IN)
RDM_PROMO_POST - Enhancement Spot
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Inspite of my maintaining validation as under, i am not able to achieve what i desire, i.e., System is still posting Cash transactions thru FBCJ t code for amount exceeding INR 50,000
1. Created a validation name
2. Assigned it to Application Area - FI
3. Callup Point - 2 Line item
4. In validation step 0001, created pre-requisite as
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USER EXIT for Validation

Dear All,
We have two user group for creating the Sales Order.They are
1. Sales order creation (Real ) and 2. Sales Order creation (Virtual ).
Our requirement is that a user(s) belonging to Real must be able to create Virtual SALES ORDER   and vice versa.
We have identified the table and the field as mentioned below.
Table is VBAK ( Transaction Code : VA01 & VA02), & Field is ZZSO_SORT.
As we are planning to write a Validation in FI as per the below logic.
Validation 1.
IF T.CODE ; VA01 or VA02 and User id isXXXXX ( REAL group),then check ZZSO_SORT = REAL (hard code value)
Validation 2.
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But we don't have the table VBAK( and also the feild ZZSO_SORT) in FI validation (OB28),so we have to write an user exit.
As we have fever knowledge about writing a code for user exit( as per above logic) and assigning the same to the respective Validation,it will great,if some one can assist us to achieve our target.
Thanks for your time and patience.
Regards,

Hi
I don't know where the information for that field is from
Validation 1.
IF T.CODE ; VA01 or VA02 and User id isXXXXX ( REAL group),then check ZZSO_SORT = REAL (hard code value)
Validation 2.
IF T.CODE ; VA01 or VA02 and User id isXXXXX ( VIRTUAL group),then check ZZSO_SORT = VIRTUAL (hard code value)
The field VBAK-ZZSO_SORT can be filled programatically by the user-exit USEREXIT_MOVE_FIELD_TO_VBAK (include MV45AFZZ):
FORM USEREXIT_MOVE_FIELD_TO_VBAK.
IF T180-AKTYP = 'H' OR                                    "---->VA01
     T180-AKTYP = 'V'.                                      "---->VA02
    IF SY-UNAME = <......>.
      VBAK-ZZSO_SORT = 'REAL'.
    ENDIF.
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      VBAK-ZZSO_SORT = 'VIRTUAL'.
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ENDIF.
ENDFORM.                    "USEREXIT_MOVE_FIELD_TO_VBAK
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User exit or validation to check plant in FI entry

Dear Experts,
I have one business requirement that at the time of vendor invoice verification throgh FB60 or credit memo system should check that the vendor is existing for the particular plant or not from LFM2 table.
So please help me if there is any validation or user exit is there which we can use for the same.
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Hansa Chechani

Dear expert
please go through below link it may help you
Copy Credit Memo request from Invoice
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How does the user exit of validation rules get triggered?

SPRO
FinancialAccounting> GL Accounting > Business Transaction > GL posting > Carry out doc settings > Validation in accounting docs
Here you can specify rules and call user exits also.
To add code into the user exit, we have to copy the standard program that contains this user exit and then create a z version?
If so, where do you tell to branch into the custom z program and not the standard program?

Go to transation GGB0(Change Validation), Go to Application Area/Time -> Financial Accounting -> Line Item. Create a validation what ever you want and add the steps/rules for that. You have a provision to give Rules/Exits(User Exit).

User Exit for Validity Date for VA41 Tcode

Hi,
I am giving order type in VA41 Tcode and then Clicking on 'Create with Reference' .Then a Pop Up is getting generated. In this i am giving Contract created with validity date lessthan today's date(in Contract Tab).For Example i created a Contract xxxxxx with 'valid to' 9.12.2008. When I am giving this contract and clicking on 'Copy' button a Warning message is getting generated 'The sales document is only valid until 09.12.2008'. Now i have to change this into Error message instead of Warning Message.
i used User Exits mv45afzz,MV45AFZA,MV45AFZB. But the debugger is getting started only after Warning message got generated.Is there any User Exit for which debugger gets started when i give the Contract and then Click on 'Copy' button. Please Suggest.
Thanks and Regards
K Srinivas

Hi,
One idea. Go to VTAA (copy between sales docs) and create a new VOFM where you manage the copy control. Set a warning/error message in the new VOFM (in your range number), and try it.
Regards,
Eduardo
Edited by: Eduardo Hinojosa on Dec 10, 2008 3:58 PM

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hi,
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veera

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Hi,
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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).
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4) In GGB0, I put the U100 user exit as a check and rule
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User exit in VF01 for plant validation while taking the output smartform

Hi Gurus,
I am in a typical situation..
We ahve a scenario where for one specific plant we need to trigger a different output type(smartform) where the billing type is being common for all plants...
example: billing type : A00 ( same for all plants)
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For all the plants, Boo triggers as the layout is same for all Except for One specific plant where it should trigger C00 i.e., different smartform i.e., layout...
Any user exit for validating Plant at the time of saving the billing document to trigger a different outout type as above for the same billing type ???
Please help me..
regards
Ravikumar

Dear Ravikumar,
          You can do like this with out using User exit.
-->Take field Plant in to the output condition table
-->Put that condition table in to access sequence
-->Define two condition type as you mentioned B00 and C00
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-->Put those output condition types in the output determination procedure.
-->Assign that output determination procedure to the billing type.
-->Main the condition records for that conditon types with one of the key combination PLANT
I hope it will help you
Regards,
Murali.

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Is there a BTE/User exit to identify the items selected for clearing in F-26? ( On line item double click)
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Puneet

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).
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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).
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4) In GGB0, I put the U100 user exit as a check and rule
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My requirement goes like this, my customer wants to validate the bank keys whether the deletion flag is marked or not and if marked then throw the error message, in BP transaction. But when i was searching for the user exit or a BADI during "save" in BP transaction i was not able to get the appropriate user exit or a badi to do the validation. So can anyone help me finding the user exit or a BADI in the BP transaction
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Hi Praveen,
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Siva

Hi,
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User Exit CATS0002 Validation

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