User exit code required for manadatory variable

we have vendor in rows  and sales in columns, the requirement is there is a mandatory  variable for retrieving the sales between months, that is if
customer gives calmonth january as <b>from</b> and march as<b> to</b> the sales should be from Jan to March, if the customer only gives <b>from</b> month and nothing for<b> to</b> month, only <b>from</b> month should be calculated, if the customer gives only<b> to</b> month and no <b>from</b> month, the <b>to</b> month should be calculated. Remember the variable is mandatory.

Hi,
Let s say
var1 is from varaible
var2 is to variable
var3 is user exit variable
USe the code like this:
DATA:
l_s_range TYPE rsr_s_rangesid,
l_s_var TYPE rrs0_s_var_range.
DATA: LOC_VAR_RANGE LIKE RRRANGEEXIT.
DATA: LOC_VAR_RANGE2 LIKE RRRANGEEXIT.
WHEN 'VAR3'.
    IF I_STEP = 2.
      LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
        WHERE VNAM = 'VAR1'.
      LOOP AT I_T_VAR_RANGE2 INTO LOC_VAR_RANGE
        WHERE VNAM = 'VAR2'.
        CLEAR L_S_RANGE.
        L_S_RANGE-LOW = LOC_VAR_RANGE-LOW(8).
        L_S_RANGE-HIGH = LOC_VAR_RANGE2-LOW(8).
IF LOC_VAR_RANGE2(8) = '00000000'.
        L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW(8).
ENDIF.
IF LOC_VAR_RANGE(8) = '00000000'.
        L_S_RANGE-LOW = LOC_VAR_RANGE2-LOW(8).
ENDIF.
        L_S_RANGE-SIGN = 'I'.
        L_S_RANGE-OPT  = 'BT'.
        APPEND L_S_RANGE TO E_T_RANGE.
      EXIT.
      ENDLOOP.
      EXIT.
      ENDLOOP.
    ENDIF.
With rgds,
Anil Kumar Sharma .P

Similar Messages

  • Hi user exit code required

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    regards
    sagar

    Hi,
    Let s say
    var1 is from varaible
    var2 is to variable
    var3 is user exit variable
    USe the code like this:
    DATA:
    l_s_range TYPE rsr_s_rangesid,
    l_s_var TYPE rrs0_s_var_range.
    DATA: LOC_VAR_RANGE LIKE RRRANGEEXIT.
    DATA: LOC_VAR_RANGE2 LIKE RRRANGEEXIT.
    WHEN 'VAR3'.
        IF I_STEP = 2.
          LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
            WHERE VNAM = 'VAR1'.
          LOOP AT I_T_VAR_RANGE2 INTO LOC_VAR_RANGE
            WHERE VNAM = 'VAR2'.
            CLEAR L_S_RANGE.
            L_S_RANGE-LOW = LOC_VAR_RANGE-LOW(8).
            L_S_RANGE-HIGH = LOC_VAR_RANGE2-LOW(8).
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            L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW(8).
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            L_S_RANGE-LOW = LOC_VAR_RANGE2-LOW(8).
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            L_S_RANGE-OPT  = 'BT'.
            APPEND L_S_RANGE TO E_T_RANGE.
          EXIT.
          ENDLOOP.
          EXIT.
          ENDLOOP.
        ENDIF.
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  • User exit/BADI  required for coding for the selection custom fields in RSA3

    Hi,
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    Hi shivu,
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    The BAdI is called at the time of extraction, so this would be the right place to populate your additional fields.
    Best,
    Chris

  • BADI/USER EXIT information required for CLWF

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    Hi,
    Let s say
    var1 is from varaible
    var2 is to variable
    var3 is user exit variable
    USe the code like this:
    DATA:
    l_s_range TYPE rsr_s_rangesid,
    l_s_var TYPE rrs0_s_var_range.
    DATA: LOC_VAR_RANGE LIKE RRRANGEEXIT.
    DATA: LOC_VAR_RANGE2 LIKE RRRANGEEXIT.
    WHEN 'VAR3'.
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          LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
            WHERE VNAM = 'VAR1'.
          LOOP AT I_T_VAR_RANGE2 INTO LOC_VAR_RANGE
            WHERE VNAM = 'VAR2'.
            CLEAR L_S_RANGE.
            L_S_RANGE-LOW = LOC_VAR_RANGE-LOW(8).
            L_S_RANGE-HIGH = LOC_VAR_RANGE2-LOW(8).
    IF LOC_VAR_RANGE2(8) = '00000000'.
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            L_S_RANGE-OPT  = 'BT'.
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          EXIT.
          ENDLOOP.
          EXIT.
          ENDLOOP.
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    Anil Kumar Sharma .P

  • Code help for formula variable with processing type customer exit

    Hi Gurus,
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    1800   I  12345 I   0.609
    1700  I   21355 I   1.234                     
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    1800   I  12345 I   0.609
    1700  I   21355 I   0.609(WRONG )               
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    Hi Oliver,
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        IF i_step = 2.
          LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
                  WHERE VNAM = 'ZPRPLTSV'. ( plant variable input)
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            v_werks          = LOC_VAR_RANGE-LOW.
          LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE
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          l_s_range-opt = 'EQ'.
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          ENDLOOP.
          ENDLOOP.
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  • User exit or BADI for recruitment

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    10 for Change and delete
    12 for Create and delete
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    < less than,
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    Note:
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    0007      STAT3       P      P0007-STAT3='0'
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    0007                     P      P0013-KLKZ1<>'0'/X
    0007                     P      P0013-ALVKZ<>'0'/X
    0007                     P      P0013-RVKZ1<>'0'/X
    0007                    P      P0013-RVNUM=SPACE
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          ....             I    INS,19,01/D
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          ....             I    DEL,14,M559
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    0016       PRBZH        06  V     PRBZT
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    0016       PRBZT        06  I     DEL,0019,01/D
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    0016      PRBZT         F      PROBATION
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    0016      PRBZT         W      P0019-VTRMN=PRBEND
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    Example
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    Regards
    Bernd

  • User Exit/ Badi/ FM for Tcode IW32

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  • BW User Exit - Code in function of the query name

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    Yaroslav,
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  • User exit or badi for XK05 or MK05

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    Hi,
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  • User-Exit at Save for KL01

    Hi,
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    Where ever am employee is hired in HR ( transaction PA40; Action = Hire) i have to automatically create an Activity Type ( t.code : KL01 ). I am doing this in user-exit PBAS0001, component EXIT_SAPFP50M_002 on HR side.
    The next this is, once activity type is created using transaction KL01, i have to automatically trigger a activity type planning, transaction KP26.
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    Thanks,
    Pratik

    Hi Sharad,
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  • User Exits or BADI for RMWB

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                        I want to put a check on material code while forming the composition for recipe in transaction RMWB. I am entering the material uner the input and output tab. Can anyone please tell the available user exits or BADI for this. I checked few, however, the material no. is not getting captured.
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    Regards,
    Sonal

    Hello Sonal,
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    Thanks,
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  • User exit or badi for transaction IW32

    Hi all,
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    Harshada

    Hi,
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  • How can we identify what are all user exits are there for sales orders,deli

    Dear All,
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    nitchel v

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    For example for VA01.
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    V45A0003  Collector for customer function modulpool MV45A
    V45A0004  Copy packing proposal
    V45E0001  Update the purchase order from the sales order
    V45E0002  Data transfer in procurement elements (PRreq., assembly
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    V45P0001  SD customer function for cross-company code sales
    V45S0001  Update sales document from configuration
    V45S0003  MRP-relevance for incomplete configuration
    V45S0004  Effectivity type in sales order
    V45W0001  SD Service Management: Forward Contract Data to Item
    V46H0001  SD Customer functions for resource-related billing
    V60F0001  SD Billing plan (customer enhancement) diff. to billing
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    V02V0002  User exit for storage location determination
    V02V0003  User exit for gate + matl staging area determination (h
    V02V0004  User Exit for Staging Area Determination (Item)
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    V50Q0001  Delivery Monitor: User Exits for Filling Display Fields
    V50R0001  Collective processing for delivery creation
    V50R0002  Collective processing for delivery creation
    V50R0004  Calculation of Stock for POs for Shipping Due Date List
    V50S0001  User Exits for Delivery Processing
    V53C0001  Rough workload calculation in time per item
    V53C0002  W&S: RWE enhancement - shipping material type/time slot
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    VMDE0001  Shipping Interface: Error Handling - Inbound IDoc
    VMDE0002  Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0003  Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0004  Shipping Interface: Message SDPACK (Packing, Inbound)
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    SDVFX008  User exit: Processing of transfer structures SD-FI
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    SDVFX010  User exit item table for the customer lines
    SDVFX011  Userexit for the komkcv- and kompcv-structures
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    V05N0001  User Exits for Printing Billing Docs. using POR Procedu
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    V60P0001  Data provision for additional fields for display in lis
    V61A0001  Customer enhancement: Pricing
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    MODACT - Stores Modifications
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    Vvieks
    Note : If you have any specific requirement then pls let us know , we will guide you

  • User Exit or BADI FOR ME59N

    Hi All,
       My requirement is in ME59N if Document Type is ZCD or ZSD it should not consider the Rounding Value (MARC-BSTRF) which is coming from Materrial Master (MRP1 View) and Purchase Info Record (EINE-RDPRF) which is coming from Purchase Info Record(ME12 or ME13), Can any one suggest me the right User Exit or BADI for this, Please go through the requirement.
    Regards,
    Sudhakar .A
    Edited by: Sudhakar Allam on Feb 5, 2010 4:31 AM

    HI Sudhakar ,
                              These are the list of enhancements and Badi's available for ME59N ,
    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
    AMPL0001                                User subscreen for additional data on AMPL
    MRFLB001                                Control Items for Contract Release Order
    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
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    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
    ME_PO_PRICING                           Enhancements to Price Determination: Internal
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
    ME_PURCHDOC_POSTED                      Purchasing Document Posted
    SMOD_MRFLB001                           Control Items for Contract Release Order
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
    ME_REQ_POSTED                           Purchase Requisition Posted
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
    ME_BSART_DET                            Change document type for automatically generated POs
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Leve
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKK
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN                    Commitment for return item
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
    ME_CHECK_OA                             Check BAdI for Contracts
    regards.

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