User exit for display of first day in report

Hello friens,
I have to design a query in which my user want to see following way
Billed Packs----
Week1   Week 2...................week 52
packA
packB
Now user want to see the aggregated bill packs for each week.
And user does not want to see Week numbers , for e.g.
Billed Packs----
01/20xx  02/20xx 03/20xx  ....................
packA
packB
User want to see the Start date of that week which means Date of Monday for each week instead.
Now it is not defined, for how much weeks user want to see , so i created a interval range variable for Week selection.
Now from previous posts i learnt that to display Start date of Monday for each week I HAVE TO CREATE A USER EXIT.
And also create text variable which then i will be using in Description to do the same.
Can you please send me STEP BY STEP for same.
Can all of you please send me Code for creating user exit
Can you please send me some sample codes and sample documents for the same.
My email id is [email protected]
Points will be awarded.

As you said "<i>Now it is not defined, for how much weeks user want to see , so i created a interval range variable for Week selection</i>.", how can you decide about the number of KFs in the structures?? (Because u'll have to create as many text variables as the no. of weeks)
<b>But if that is not the case, following are the steps -
1. Go to cmod to create customize project.
2. Click on Enhancement Assignment & key in 'RSR00001'
3. Click on Components & double click on the function exit EXIT_SAPLRRS0_001.
4. Here you write the above code before the "Endcase" statement.
5. Repeat the above code for rest of the text variables with slight modification as follows...
insert modification between function module call & filling l_s_range9  --</b>i.e.
<i>CALL FUNCTION 'WEEK_GET_FIRST_DAY'
  EXPORTING
    WEEK               = wa9-low
IMPORTING
   DATE               =  l_fst_day
EXCEPTIONS
  WEEK_INVALID       = 1
  OTHERS             = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.</i>
<b>data: n_fst_day type sy-datum.
clear n_fst_day.
n_fst_day = l_fst_day + 8.
l_s_range9-low =  n_fst_day.</b>
<i>l_s_range9-sign   = 'I'.</i>
Please assign the points if this is useful.

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    v_per3 like T009B-POPER,
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    v_initial(7) type c,
    v_date type d,
    w_progcod like tvarvc-low.
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            L_S_RANGE-OPT = 'EQ'.
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          ENDLOOP.
        ENDIF.
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            L_S_RANGE-LOW = v_initial.
            L_S_RANGE-SIGN = 'I'.
            L_S_RANGE-OPT = 'EQ'.
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          ENDLOOP.
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            L_S_RANGE-SIGN = 'I'.
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        ENDIF.
    Variables pour la requête ZSIGRQ_ZSIGMCM1_01 (Suivi des investissements)
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            L_S_RANGE-LOW = v_date.
            L_S_RANGE-SIGN = 'I'.
            L_S_RANGE-OPT = 'EQ'.
            APPEND L_S_RANGE TO E_T_RANGE.
          ENDLOOP.
        ENDIF.
      WHEN 'ZSIGCDMS'. " Date de mise en service
        IF I_STEP = 2. "after the popup
          LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZP_FIL_FISCPER'.
            CLEAR L_S_RANGE.
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            v_year = LOC_VAR_RANGE-LOW(4).
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            L_S_RANGE-LOW = v_date.
            CONCATENATE v_year '12' '31' into v_date.
            L_S_RANGE-HIGH = v_date.
            L_S_RANGE-SIGN = 'I'.
            L_S_RANGE-OPT = 'BT'.
            APPEND L_S_RANGE TO E_T_RANGE.
          ENDLOOP.
        ENDIF.
      WHEN 'ZSIGHIM'. " Hierarchie
        IF I_STEP = 1. "before the popup
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          SELECT SINGLE * FROM TVARVC WHERE NAME EQ 'ZSIG_REF_0APPR_YEAR'.
          IF sy-subrc EQ 0.
            v_year = TVARVC-low.
          ENDIF.
          CLEAR w_progcod.
          SELECT SINGLE * FROM TVARVC WHERE NAME EQ 'ZSIFVA_REF_0PROG_DEF_S'.
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            w_progcod = TVARVC-low.
          ELSE.
            MESSAGE 'Variable ZSIFVA_REF_0PROG_DEF_S is missing in TVARVC' TYPE 'E'.
          ENDIF.
          CONCATENATE w_progcod v_year INTO L_S_RANGE-LOW.
          L_S_RANGE-SIGN = 'I'.
          L_S_RANGE-OPT = 'EQ'.
          APPEND L_S_RANGE TO E_T_RANGE.
        ENDIF.
        IF I_STEP = 2. "after the popup
          LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZP_FIL_FISCPER'.
            CLEAR L_S_RANGE.
            CLEAR v_year.
            v_year = LOC_VAR_RANGE-LOW(4).
            CLEAR w_progcod.
            SELECT SINGLE * FROM TVARVC WHERE NAME EQ 'ZSIFVA_REF_0PROG_DEF_S'.
            IF sy-subrc EQ 0.
              w_progcod = TVARVC-low.
            ELSE.
              MESSAGE 'Variable ZSIFVA_REF_0PROG_DEF_S is missing in TVARVC' TYPE 'E'.
            ENDIF.
            CONCATENATE w_progcod v_year INTO L_S_RANGE-LOW.
            L_S_RANGE-SIGN = 'I'.
            L_S_RANGE-OPT = 'EQ'.
            APPEND L_S_RANGE TO E_T_RANGE.
          ENDLOOP.
        ENDIF.
      WHEN 'ZSIGCAC'. " version
        IF I_STEP = 2. "after the popup
          LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZP_FIL_FISCPER'.
            CLEAR L_S_RANGE.
            CLEAR v_month.
            v_month = LOC_VAR_RANGE-LOW+4(3).
            IF v_month LE '003'.
              L_S_RANGE-LOW = 'PLA'.
              L_S_RANGE-SIGN = 'I'.
              L_S_RANGE-OPT = 'EQ'.
            ELSEIF v_month LE '008'.
              L_S_RANGE-LOW = 'AC1'.
              L_S_RANGE-SIGN = 'I'.
              L_S_RANGE-OPT = 'EQ'.
            ELSE.
              L_S_RANGE-LOW = 'AC2'.
              L_S_RANGE-SIGN = 'I'.
              L_S_RANGE-OPT = 'EQ'.
            ENDIF.
            APPEND L_S_RANGE TO E_T_RANGE.
          ENDLOOP.
        ENDIF.
      WHEN 'ZSIGDDP'.
        IF I_STEP = 2. "after the popup
          LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZP_FIL_FISCPER'.
            CLEAR L_S_RANGE.
            CLEAR v_year.
            v_year = LOC_VAR_RANGE-LOW(4).
            v_per3 = LOC_VAR_RANGE-LOW+4(3).
            CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
              EXPORTING
                I_GJAHR              = v_year
      I_MONMIT             = 00
                I_PERIV              = 'K4'
                I_POPER              = v_per3
              IMPORTING
                E_DATE               = v_date
              EXCEPTIONS
                INPUT_FALSE          = 1
                T009_NOTFOUND        = 2
                T009B_NOTFOUND       = 3
                OTHERS               = 4
            IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
            ENDIF.
            L_S_RANGE-LOW = '20101231'."v_date.
            L_S_RANGE-SIGN = 'I'.
            L_S_RANGE-OPT = 'EQ'.
            APPEND L_S_RANGE TO E_T_RANGE.
          ENDLOOP.
        ENDIF.
    Variable Z_DATE_REF_INF_FOUR pour caracteristique 0CALDAY
    Intervalle
      WHEN 'Z_DATE_REF_INF_FOUR'.
        IF I_STEP = 2. "after the popup
          LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'Z_DATE_REF_SUP_FOUR'.
            CLEAR L_S_RANGE.
            CLEAR v_date.
            v_date = LOC_VAR_RANGE-low.
           break-point.
            CALL FUNCTION 'SALP_CALC_DATE'
              EXPORTING
                IN_RECTYPE          = 'M'
                IN_NBR_DWXMQY       = '6'
                IN_DATE             = v_date
             IMPORTING
               OUT_DATE            = v_date
            EXCEPTIONS
              OTHER_ERROR         = 1
              OTHERS              = 2
            IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
            ENDIF.
            CALL FUNCTION 'SALP_CALC_DATE'
              EXPORTING
                IN_RECTYPE          = 'Y'
                IN_NBR_DWXMQY       = '-2'
                IN_DATE             = v_date
             IMPORTING
               OUT_DATE            = v_date
            EXCEPTIONS
              OTHER_ERROR         = 1
              OTHERS              = 2
            IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
            ENDIF.
            L_S_RANGE-LOW = v_date.
            L_S_RANGE-SIGN = 'I'.
            L_S_RANGE-OPT = 'EQ'.
            APPEND L_S_RANGE TO E_T_RANGE.
          ENDLOOP.
        ENDIF.
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    Debut - FDUPEYROUX - 11/01/2010
      WHEN 'ZSIGPEROI'.
        IF I_STEP = 2. "after the popup
          CLEAR L_S_RANGE.
          CLEAR v_date.
          READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
           WITH KEY VNAM = 'ZSIGPERPI'.
          L_S_RANGE-LOW  = LOC_VAR_RANGE-HIGH.
          L_S_RANGE-SIGN = 'I'.
          L_S_RANGE-OPT  = 'EQ'.
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        ENDIF.
      WHEN 'ZSIGPEROI_ENT'.
        IF I_STEP = 2. "after the popup
          CLEAR L_S_RANGE.
          READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
           WITH KEY VNAM = 'ZSIGPERPI'.
          L_S_RANGE-HIGH = LOC_VAR_RANGE-HIGH.
          L_S_RANGE-LOW  = '1000001'.
          L_S_RANGE-SIGN = 'I'.
          L_S_RANGE-OPT  = 'BT'.
          APPEND L_S_RANGE TO E_T_RANGE.
        ENDIF.
      WHEN 'ZSIGPEROI_P1'.
        IF I_STEP = 2. "after the popup
          CLEAR: L_S_RANGE, v_per3.
          READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
           WITH KEY VNAM = 'ZSIGPERPI'.
          IF LOC_VAR_RANGE-LOW+4(3) = '001'.
            LOC_VAR_RANGE-LOW(4) = LOC_VAR_RANGE-LOW(4) - 1.
            LOC_VAR_RANGE-LOW+4(3) = '012'.
          ELSE.
            v_per3 = LOC_VAR_RANGE-LOW+4(3) - 1.
            LOC_VAR_RANGE-LOW+4(3) = v_per3.
          ENDIF.
          L_S_RANGE-LOW  = LOC_VAR_RANGE-LOW.
          L_S_RANGE-SIGN = 'I'.
          L_S_RANGE-OPT  = 'EQ'.
          APPEND L_S_RANGE TO E_T_RANGE.
        ENDIF.
      WHEN 'ZSIGPEROI_PINF'.
        IF I_STEP = 2. "after the popup
          CLEAR: L_S_RANGE, v_per3.
          READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
           WITH KEY VNAM = 'ZSIGPERPI'.
          IF LOC_VAR_RANGE-LOW+4(3) = '001'.
            LOC_VAR_RANGE-LOW(4) = LOC_VAR_RANGE-LOW(4) - 1.
            LOC_VAR_RANGE-LOW+4(3) = '012'.
          ELSE.
            v_per3 = LOC_VAR_RANGE-LOW+4(3) - 1.
            LOC_VAR_RANGE-LOW+4(3) = v_per3.
          ENDIF.
          L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
          L_S_RANGE-LOW  = '1000001'.
          L_S_RANGE-SIGN = 'I'.
          L_S_RANGE-OPT  = 'BT'.
          APPEND L_S_RANGE TO E_T_RANGE.
        ENDIF.
      WHEN 'ZSIGPERAN'.
        IF I_STEP = 2. "after the popup
          CLEAR L_S_RANGE.
          READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
           WITH KEY VNAM = 'ZSIGPERPI'.
          L_S_RANGE-HIGH = LOC_VAR_RANGE-HIGH.
          L_S_RANGE-LOW  = '1000001'.
          L_S_RANGE-SIGN = 'I'.
          L_S_RANGE-OPT  = 'BT'.
          APPEND L_S_RANGE TO E_T_RANGE.
        ENDIF.
      WHEN 'ZSIGVDRPI'.
        IF I_STEP = 2. "after the popup
          CLEAR: L_S_RANGE,v_date,v_year,v_per3.
          READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
           WITH KEY VNAM = 'ZSIGPERPI'.
          v_year = LOC_VAR_RANGE-HIGH(4).
          v_per3 = LOC_VAR_RANGE-HIGH+4(3).
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            EXPORTING
              I_GJAHR        = v_year
              I_MONMIT       = 00
              I_PERIV        = 'K4'
              I_POPER        = v_per3
            IMPORTING
              E_DATE         = v_date
            EXCEPTIONS
              INPUT_FALSE    = 1
              T009_NOTFOUND  = 2
              T009B_NOTFOUND = 3
              OTHERS         = 4.
          L_S_RANGE-LOW  = v_date.
          L_S_RANGE-SIGN = 'I'.
          L_S_RANGE-OPT  = 'EQ'.
          APPEND L_S_RANGE TO E_T_RANGE.
        ENDIF.
    Variables pour Production interne
    Intervalle
    Variables pour Production interne
    Intervalle
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          v_per3 = LOC_VAR_RANGE-LOW+4(3).
          CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
            EXPORTING
              I_GJAHR        = v_year
              I_MONMIT       = 00
              I_PERIV        = 'K4'
              I_POPER        = v_per3
            IMPORTING
              E_DATE         = v_date
            EXCEPTIONS
              INPUT_FALSE    = 1
              T009_NOTFOUND  = 2
              T009B_NOTFOUND = 3
              OTHERS         = 4.
          L_S_RANGE-LOW  = v_date.
          L_S_RANGE-SIGN = 'I'.
          L_S_RANGE-OPT  = 'EQ'.
          APPEND L_S_RANGE TO E_T_RANGE.
        ENDIF.
    Variables pour Production interne
    Intervalle
    Edited by: Yass79 on Jan 9, 2012 8:55 PM

    Hi ricx,
    hmm, Finally I got you...
    What you are asking is;
    Is it possible to have User exit for Custom Developed ABAP Programs?
    Am i right?
    If this is your question, i can say it is not needed as we can edit Zprograms whenever we need.
    If you have more doubts, revert back....
    Regards
    Karthik D

  • What are the User Exits for Sales Order creation process?

    Hi,
    what are the User Exits for Sales Order creation process? how can I find them?
    thanks in advance,
    will reward,
    Mindaugas

    Please check this info:
    User Exits In Sales Document Processing
    This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
    Involved program components
    System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
    MV45ATZZ
    For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
    MV45AOZZ
    For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
    MV45AIZZ
    For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
    MV45AFZZ and MV45EFZ1
    For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
    User exits in the program MV45AFZZ
    The user exits which you can use for modifications in sales document processing are listed below.
    USEREXIT_DELETE_DOCUMENT
    This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
    For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
    The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
    USEREXIT_FIELD_MODIFICATION
    This user exit can be used to modify the attributes of the screen fields.
    To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
    The usage of the field groups (modification group 1-4) is as follows:
    Modification group 1: Automatic modification with transaction MFAW
    Modification group 2: It contains 'LOO' for step loop fields
    Modification group 3: For modifications which depend on check tables or on other fixed information
    Modification group 4: is not used
    The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
    This FORM routine is called up by the module FELDAUSWAHL.
    See the Screen Painter manual for further information on structuring the interface.
    USEREXIT_MOVE_FIELD_TO_VBAK
    Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
    The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBAP
    Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
    The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBEP
    Use this user exit to assign values to new fields at the level of the sales document schedule lines.
    The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBKD
    Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
    The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
    USEREXIT_NUMBER_RANGE
    Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
    The user exit is called up in the FORM routine BELEG_SICHERN.
    USEREXIT_PRICING_PREPARE_TKOMK
    Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
    USEREXIT_PRICING_PREPARE_TKOMP
    Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
    USEREXIT_READ_DOCUMENT
    You use this user exit if further additional tables are to be read when importing TA01 or TA02.
    The user exit is called up at the end of the FORM routine BELEG_LESEN.
    USEREXIT_SAVE_DOCUMENT
    Use this user exit to fill user-specific statistics update tables.
    The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
    Note
    If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
    USEREXIT_SAVE_DOCUMENT_PREPARE
    Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
    The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
    User exits in the program MV45AFZA
    USEREXIT_MOVE_FIELD_TO_KOMKD
    Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
    USEREXIT_MOVE_FIELD_TO_KOMPD
    Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
    USEREXIT_MOVE_FIELD_TO_KOMKG
    Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
    USEREXIT_MOVE_FIELD_TO_KOMPG
    Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
    USEREXIT_REFRESH_DOCUMENT
    With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
    For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
    The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
    The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
    User-Exits in program MV45AFZB
    USEREXIT_CHECK_XVBAP_FOR_DELET
    In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
    USEREXIT_CHECK_XVBEP_FOR_DELET
    In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
    USEREXIT_CHECK_VBAK
    This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
    USEREXIT_CHECK_VBAP
    This user exit can be used to carry out additional checks (e.g. for completion) at item level.
    USEREXIT_CHECK_VBKD
    The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
    USEREXIT_CHECK_VBEP
    This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
    USEREXIT_CHECK_VBSN
    You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
    USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
    USEREXIT_FILL_VBAP_FROM_HVBAP
    You can use this user exit to fill additional fields in the sub-item with data from the main item.
    USEREXIT_MOVE_FIELD_TO_TVCOM_H
    You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
    USEREXIT_MOVE_FIELD_TO_TVCOM_I
    You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
    User-Exits for product allocation:
    The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
    USEREXIT_MOVE_FIELD_TO_COBL
    Option to include new fields in structure COBL.
    USEREXIT_COBL_RECEIVE_VBAK
    Option to assign values from the document header to the new fields.
    USEREXIT_COBL_RECEIVE_VBAP
    Option to supply values from the item to the new fields.
    USEREXIT_COBL_SEND_ITEM
    A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
    USEREXIT_COBL_SEND_HEADER
    A changed field can be copied from the structure to the header (see source text MV45AFZB)
    USEREXIT_SOURCE_DETERMINATION
    You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
    USEREXIT_MOVE_FIELD_TO_ME_REQ
    With this user exit you can include additional fields for the following fields:
    EBAN (purchase requisition)
    EBKN (purchase requisition-account assignment)
    USEREXIT_GET_FIELD_FROM_SDCOM
    Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
    USEREXIT_MOVE_WORKAREA_TO_SDWA
    You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
    User-Exits for first data transfer:
    The following user exits can only be used for the first data transfer.
    Note
    Only use the user exits if the names/fields do NOT have the same name.
    USEREXIT_MOVE_FIELD_TO_VBAKKOM
    Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
    USEREXIT_MOVE_FIELD_TO_VBAPKOM
    Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
    USEREXIT_MOVE_FIELD_TO_VBEPKOM
    Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
    USEREXIT_MOVE_FIELD_TO_VBSN
    You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
    USEREXIT_MOVE_FIELD_TO_KOMKH
    You can use this user exit to include new fields for batch determination (document header).
    USEREXIT_MOVE_FIELD_TO_KOMPH
    You can use this user exit to include new fields for batch determination (document item).
    USEREXIT_CUST_MATERIAL_READ
    You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
    USEREXIT_NEW_PRICING_VBAP
    Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
    USEREXIT_NEW_PRICING_VBKD
    Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
    User-Exits in Program MV45AFZD
    USEREXIT_CONFIG_DATE_EXPLOSION
    The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
    User exits in the program FV45EFZ1
    USEREXIT_CHANGE_SALES_ORDER
    In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
    If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
    User-Exits in Program RV45PFZA
    USEREXIT_SET_STATUS_VBUK
    In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
    The following workareas are available for this user exit:
    VBUK (header status)
    FXVBUP (item status)
    FXVBUV (Incompletion)
    USEREXIT_SET_STATUS_VBUP
    In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
    The following workareas are available for this user exit:
    FXVBAP (Item data)
    FXVBAPF (Dynamic part of order item flow)
    FXVBUV (Incompletion)
    USEREXIT_STATUS_VBUK_INVOICE
    You can use this user exit to influence billing status at header level.
    User exits in the screens
    Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
    Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
    For field transports, you do not have to make changes or adjustments.
    Example
    A new field, VBAK-ZZKUN, should be included in table VBAK.
    If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
    User Exits in Program MV45AFZ4
    USEREXIT_MOVE_FIELD_TO_KOMK
    You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
    USEREXIT_MOVE_FIELD_TO_KOMP
    You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
    User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
    EXIT_SAPFV45P_001
    You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
    Regards
    Eswar

  • User Exits for Invoice creation ,cancellation and sales return

    Hi Gurus,
    Pl help me it's very urgent.
    I did not find any user exit invoice creation so i wrote the following code in include program
    MV60AF0B_BELEG_SICHERN.
    This code is to update the Z*table while saving invoice ,cancellation and sales return.
    The code modification is like below
          FORM BELEG_SICHERN                                            *
          Buchen Fakturabelege                                          *
    FORM BELEG_SICHERN.
      READ TABLE XVBRK INDEX 1.
      IF SY-SUBRC NE 0.
        CALL FUNCTION 'DEQUEUE_ALL'.
        MESSAGE S032.
        EXIT.
      ENDIF.
      IF SAMH_MOD = ON.
        EXPORT XKOMFK TO MEMORY ID 'SDBILLDL'.
      ENDIF.
      DATA: CALC_TYPE.
      IF REBATE_DETERMINED = 'Y'.
        CALC_TYPE = 'A'.
      ELSE.
        CALC_TYPE = 'I'.
      ENDIF.
    *{   INSERT         RD1K903017                                        1
    Work Area*********************
    data : wa_xvbrk type VBRKVB.
    data : wa_xvbrp type vbrpvb.
    data : wa_zmigo type zmigo.
    data : wa_vbrp type vbrp.
    Internal table Creation*******
    DATA:  BEGIN OF tab_XVBRP OCCURS 100.
             INCLUDE STRUCTURE VBRPVB.
    DATA:  END OF tab_XVBRP.
    data : begin of tab_vbeln occurs 10,
           vbeln type vbrk-vbeln,
           knumv type vbrk-knumv,
           end of tab_vbeln.
    data : tab_zmigo type table of zmigo.
    data : tab_vbrp type table of vbrp.
    *****Data declaration*************
    data : v_no_of_inv type i.
    data : v_vbeln_no(10) type n.
    data : v_last_inv_no(10) type n.
    data : v_first_inv_no(10) type c.
    data : v_tot_qty type i.
    data : v_frbnr type mkpf-frbnr.
    *******Ranges*********************
    ranges : r_vbeln for vbrk-vbeln.
    *****Populating IT****************
    tab_xvbrp[] = xvbrp[].
    describe table xvbrk lines v_no_of_inv.
    *}   INSERT
      CALL FUNCTION 'RV_INVOICE_DOCUMENT_ADD'
           EXPORTING
                VBSK_I           = VBSK
                WITH_POSTING     = 'A'
                PREISFINDUNGSART = CALC_TYPE
           IMPORTING
                VBSK_E           = VBSK
           TABLES
                XKOMFK           = XKOMFK
                XTHEAD           = XTHEAD
                XVBFS            = XVBFS
                XVBSS            = XVBSS
                XVBRK            = XVBRK
                XVBRP            = XVBRP
                XVBPA            = XVBPA
                XKOMV            = XKOMV.
    *{   INSERT         RD1K903017                                        2
    data : v_count type i,v_fkimg type i .
    data : v_no_of_records(10) type n.
    wa_xvbrk = xvbrk.
    ********Selecting the last rec no from ZMIGO
          select max( sr_no ) from zmigo into v_no_of_records.
    *****If Distribution channel is not ZB*********
    if  wa_xvbrk-vtweg ne 'ZB' and ( wa_xvbrk-fkart = 'ZRIN' or wa_xvbrk-fkart = 'ZRTE' ).
    if v_no_of_inv = 1.              " Process only when there is one invoice
    loop at tab_xvbrp into wa_xvbrp  where (           matnr ne 'CDGSTP0001'       and
                                                       matnr ne 'CD-RW'            and
                                                       matnr ne 'CD-RW65OHS'       and
                                                       matnr ne 'CABLE'            and
                                                       matnr ne 'CD-R'             and
                                                       matnr ne 'CDQ80N4'          and
                                                       matnr ne 'GENERAL'          and
                                                       matnr ne 'NERO'             and
                                                       matnr ne 'OTHERS'           and
                                                       matnr ne 'SPARE PARTS'      and
                                                       matnr ne 'PROMO ITEM'       and
                                                       matnr ne 'PROMO-1'          and
                                                       matnr ne 'PROMO-2'          and
                                                       matnr ne 'PROMO-3'          and
                                                       matnr ne 'PROMO-4'          and
                                                       matnr ne 'PROMO-5'          and
                                                       matnr ne 'PROMO-6'          and
                                                       matnr ne 'PROMO-7'          and
                                                       matnr ne 'PROMO-8'          and
                                                       matnr ne 'PROMO-9'          and
                                                       matnr ne 'PROMO-10' ).
    v_fkimg = wa_xvbrp-fkimg .
    v_fkimg = v_fkimg / 1000.
                do v_fkimg times.
                  v_no_of_records = v_no_of_records + 1.
                  wa_zmigo-sr_no = v_no_of_records.
                  wa_zmigo-po_no = wa_xvbrk-vbeln.
                  wa_zmigo-item_no  = wa_xvbrp-posnr.
                 wa_zmigo-mblnr  = wa_xmkpf-mblnr.
                  wa_zmigo-doc_type = wa_xvbrk-fkart.
                  wa_zmigo-posting_date = wa_xvbrk-fkdat.
                  wa_zmigo-created_on = sy-datum.
                  wa_zmigo-created_time = sy-uzeit.
                 wa_zmigo-bill_lno = v_frbnr.
                  wa_zmigo-material = wa_xvbrp-matnr.
                 wa_zmigo-inv_no = wa_xvbrk-vbeln.
                 wa_zmigo-inv_item_no = wa_xvbrp-posnr.
                  wa_zmigo-plant = wa_xvbrp-werks.
                  wa_zmigo-inv_date = wa_xvbrk-fkdat.
                  wa_zmigo-customer = wa_xvbrk-kunag.
                  wa_zmigo-unit = 1.
                  wa_zmigo-mtype = '601'.
                  insert into zmigo values wa_zmigo.
                enddo.
                clear : wa_zmigo.
    endloop.
    clear : v_count,v_fkimg,wa_zmigo.
    refresh tab_zmigo[].
    clear v_no_of_inv.
    else.                              "When there are Split Invoices
    v_last_inv_no = wa_xvbrk-vbeln.
    v_vbeln_no = v_last_inv_no - v_no_of_inv + 1.
    v_first_inv_no = v_vbeln_no.
    sort tab_xvbrp by vbeln.
    loop at tab_xvbrp into wa_xvbrp  where (           matnr ne 'CDGSTP0001'       and
                                                       matnr ne 'CD-RW'            and
                                                       matnr ne 'CD-RW65OHS'       and
                                                       matnr ne 'CABLE'            and
                                                       matnr ne 'CD-R'             and
                                                       matnr ne 'CDQ80N4'          and
                                                       matnr ne 'GENERAL'          and
                                                       matnr ne 'NERO'             and
                                                       matnr ne 'OTHERS'           and
                                                       matnr ne 'SPARE PARTS'      and
                                                       matnr ne 'PROMO ITEM'       and
                                                       matnr ne 'PROMO-1'          and
                                                       matnr ne 'PROMO-2'          and
                                                       matnr ne 'PROMO-3'          and
                                                       matnr ne 'PROMO-4'          and
                                                       matnr ne 'PROMO-5'          and
                                                       matnr ne 'PROMO-6'          and
                                                       matnr ne 'PROMO-7'          and
                                                       matnr ne 'PROMO-8'          and
                                                       matnr ne 'PROMO-9'          and
                                                       matnr ne 'PROMO-10' ).
    v_fkimg = wa_xvbrp-fkimg .
    v_fkimg = v_fkimg / 1000.
                do v_fkimg times.
                  v_no_of_records = v_no_of_records + 1.
                  wa_zmigo-sr_no = v_no_of_records.
                  wa_zmigo-po_no = v_vbeln_no.                      "wa_vbrp-vbeln.
                  wa_zmigo-item_no  = wa_xvbrp-posnr.
                 wa_zmigo-mblnr  = wa_xmkpf-mblnr.
                  wa_zmigo-doc_type = wa_xvbrk-fkart.
                  wa_zmigo-posting_date = wa_xvbrk-fkdat.
                  wa_zmigo-created_on = sy-datum.
                  wa_zmigo-created_time = sy-uzeit.
                 wa_zmigo-bill_lno = v_frbnr.
                  wa_zmigo-material = wa_xvbrp-matnr.
                 wa_zmigo-inv_no = v_vbeln_no.
                 wa_zmigo-inv_item_no = wa_xvbrp-posnr.
                  wa_zmigo-plant = wa_xvbrp-werks.
                  wa_zmigo-inv_date = wa_xvbrk-fkdat.
                  wa_zmigo-customer = wa_xvbrk-kunag.
                  wa_zmigo-unit = 1.
                  wa_zmigo-mtype = '601'.
                  insert into zmigo values wa_zmigo.
                enddo.
                clear : wa_zmigo.
    at end of vbeln.
    v_vbeln_no = v_vbeln_no + 1.
    endat.
    clear : v_count,v_fkimg,wa_zmigo.
    refresh tab_zmigo[].
    endloop.
    endif.                             "End of first 2nd IF.
    clear : v_no_of_inv, v_vbeln_no.
    endif.
    ****************Sales return************************************
    if  wa_xvbrk-fkart = 'ZRRE' and wa_xvbrk-vtweg ne 'ZB'.
    loop at tab_xvbrp into wa_xvbrp where (            matnr ne 'CDGSTP0001'       and
                                                       matnr ne 'CD-RW'            and
                                                       matnr ne 'CD-RW65OHS'       and
                                                       matnr ne 'CABLE'            and
                                                       matnr ne 'CD-R'             and
                                                       matnr ne 'CDQ80N4'          and
                                                       matnr ne 'GENERAL'          and
                                                       matnr ne 'NERO'             and
                                                       matnr ne 'OTHERS'           and
                                                       matnr ne 'SPARE PARTS'      and
                                                       matnr ne 'PROMO ITEM'       and
                                                       matnr ne 'PROMO-1'          and
                                                       matnr ne 'PROMO-2'          and
                                                       matnr ne 'PROMO-3'          and
                                                       matnr ne 'PROMO-4'          and
                                                       matnr ne 'PROMO-5'          and
                                                       matnr ne 'PROMO-6'          and
                                                       matnr ne 'PROMO-7'          and
                                                       matnr ne 'PROMO-8'          and
                                                       matnr ne 'PROMO-9'          and
                                                       matnr ne 'PROMO-10' ).
             v_fkimg = wa_xvbrp-fkimg.
             v_fkimg = v_fkimg / 1000.
             v_tot_qty = v_tot_qty + v_fkimg.
              do v_fkimg times.
                v_no_of_records = v_no_of_records + 1.
                wa_zmigo-sr_no = v_no_of_records.
                wa_zmigo-po_no = wa_xvbrk-vbeln.
                wa_zmigo-item_no  = wa_xvbrp-posnr.
                wa_zmigo-doc_type = wa_xvbrk-fkart.
                wa_zmigo-posting_date = wa_xvbrk-fkdat.
                wa_zmigo-created_on = sy-datum.
                wa_zmigo-created_time = sy-uzeit.
                wa_zmigo-material = wa_xvbrp-matnr.
               wa_zmigo-inv_no = wa_xvbrk-vbeln.
               wa_zmigo-inv_item_no = wa_xvbrp-posnr.
                wa_zmigo-plant = wa_xvbrp-werks.
                wa_zmigo-inv_date = wa_xvbrk-fkdat.
                wa_zmigo-customer = wa_xvbrk-kunag.
                wa_zmigo-unit = 1.
                wa_zmigo-mtype = '651'.
                condense wa_xvbrk-xblnr.
                wa_zmigo-reference = wa_xvbrk-xblnr.
    ********Bill of lading no**
               select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
               if sy-subrc eq 0.
               wa_zmigo-bill_lno = v_frbnr.
               endif.
                insert into zmigo values wa_zmigo.
              enddo.
              clear : wa_zmigo,wa_xvbrp , v_fkimg, v_frbnr.
    endloop.
    endif.
    *******Invoice Cancellation*****************************
    if  wa_xvbrk-fkart = 'ZRS1' and wa_xvbrk-vtweg ne 'ZB'.
    delete tab_xvbrp[] where shkzg eq 'X'.
    loop at tab_xvbrp into wa_xvbrp where (            matnr ne 'CDGSTP0001'       and
                                                       matnr ne 'CD-RW'            and
                                                       matnr ne 'CD-RW65OHS'       and
                                                       matnr ne 'CABLE'            and
                                                       matnr ne 'CD-R'             and
                                                       matnr ne 'CDQ80N4'          and
                                                       matnr ne 'GENERAL'          and
                                                       matnr ne 'NERO'             and
                                                       matnr ne 'OTHERS'           and
                                                       matnr ne 'SPARE PARTS'      and
                                                       matnr ne 'PROMO ITEM'       and
                                                       matnr ne 'PROMO-1'          and
                                                       matnr ne 'PROMO-2'          and
                                                       matnr ne 'PROMO-3'          and
                                                       matnr ne 'PROMO-4'          and
                                                       matnr ne 'PROMO-5'          and
                                                       matnr ne 'PROMO-6'          and
                                                       matnr ne 'PROMO-7'          and
                                                       matnr ne 'PROMO-8'          and
                                                       matnr ne 'PROMO-9'          and
                                                       matnr ne 'PROMO-10' ).
             v_fkimg = wa_xvbrp-fkimg.
             v_fkimg = v_fkimg / 1000.
             v_tot_qty = v_tot_qty + v_fkimg.
              do v_fkimg times.
                v_no_of_records = v_no_of_records + 1.
                wa_zmigo-sr_no = v_no_of_records.
                wa_zmigo-po_no = wa_xvbrk-vbeln.
                wa_zmigo-item_no  = wa_xvbrp-posnr.
                wa_zmigo-doc_type = wa_xvbrk-fkart.
                wa_zmigo-posting_date = wa_xvbrk-fkdat.
                wa_zmigo-created_on = sy-datum.
                wa_zmigo-created_time = sy-uzeit.
                wa_zmigo-material = wa_xvbrp-matnr.
               wa_zmigo-inv_no = wa_xvbrk-vbeln.
               wa_zmigo-inv_item_no = wa_xvbrp-posnr.
                wa_zmigo-plant = wa_xvbrp-werks.
                wa_zmigo-inv_date = wa_xvbrk-fkdat.
                wa_zmigo-customer = wa_xvbrk-kunag.
                wa_zmigo-unit = 1.
                condense wa_xvbrk-zuonr.
                wa_zmigo-reference = wa_xvbrk-zuonr.
                wa_zmigo-mtype = '602'.
    ********Bill of lading no**
               select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
               if sy-subrc eq 0.
               wa_zmigo-bill_lno = v_frbnr.
               endif.
                insert into zmigo values wa_zmigo.
              enddo.
              clear : wa_zmigo,wa_xvbrp , v_fkimg.
    endloop.
    endif.
    clear : v_no_of_records.
    *}   INSERT
      CALL FUNCTION 'STACK_RESET'.
      R185D-DATALOSS = SPACE.
      FOLGEAUFRUF102 = SPACE.
      PERFORM SETPAR_INIT.
    *{   INSERT         RD1K903017                                        3
    *}   INSERT
      LEAVE.
    ENDFORM.
    This program is working fine for single user but in production where no of people are creating the invoices from different places the data is not getting updated in table ZMIGO.
    sometime populating with wrong data , partial data and sometimes no updation at all.
    I have used the table locking system enqueue and dequeue FM's before n after updation but still the same
    thing is happening.
    What could be the reason.
    Looking for help very urgent any other alternate option.

    Hi,
    Go thru these..
    Enhancement
    SDVFX009 Billing doc. processing KIDONO (payment reference numbe
    SDVFX010 User exit item table for the customer lines
    SDVFX011 Userexit for the komkcv- and kompcv-structures
    V05I0001 User exits for billing index
    V05N0001 User Exits for Printing Billing Docs. using POR Procedu
    V60A0001 Customer functions in the billing document
    V60P0001 Data provision for additional fields for display in lis
    V61A0001 Customer enhancement: Pricing
    SDVFX001 User exit header line in delivery to accounting
    SDVFX002 User exit for A/R line (transfer to accounting)
    SDVFX003 User exit: Cash clearing (transfer to accounting)
    SDVFX004 User exit: G/L line (transfer to accounting)
    SDVFX008 User exit: Processing of transfer structures SD-FI
    SDVFX007 User exit: Billing plan during transfer to Accounting
    SDVFX006 User exit: Tax line (transfer to accounting)
    SDVFX005 User exit: Reserves (transfer to accounting)
    Business Add-in
    SD_CIN_LV60AU02 BADI for billing
    If it is helpful rewards points
    Regards
    Pratap.M

  • How to find user exits for a specific field

    hi,
        How can we find a user exit for a specific fields .
    as i know Three ways to search user-exits
    1. SE80 look includes in a packages with name user-exits
    2.  by zreport which will fetch user-exit in a T-CODE
    3. SMOD
    but what if we have to find a user-exit for particular field for e.g bupla(bussiness place) in MIRO.
    Please suggest me.
    Thanks and  Regards ,
    Rahul Singh.

    Hi Rahul,
    Here is the procedure to create field exits.
    Step by step procedure for creating Field Exits
    There are eight steps to creating a field exit:
    Step 1: Determine Data Element
    Step 2: Go To Field Exit Transaction
    Step 3: Create Field Exit
    Step 4: Create Function Module
    Step 5: Code Function Module
    Step 6: Activate Function Module
    Step 7: Assign Program/Screen
    Step 8: Activate Field Exit
    Step 1: Determine Data Element
    u2022     Before you can begin adding the functionality for a field exit, you must know the corresponding data element.
    Step 2: Go To Field Exit Transaction
    u2022     The transaction to create field exits is CMOD.
    u2022     You can use the menu path Tools -> ABAP/4 Workbench -> Utilities -> Enhancements -> Project management.
    u2022     From the initial screen of transaction CMOD, choose the Text enhancements -> Field exits menu path.
    u2022     After choosing this menu path, you will be taken to the field exits screen. From here, you can create a field exit.
    NOTE : Even though you use transaction CMOD to maintain field exits, you do not need to create a project to activate field exits.
    Step 3: Create Field Exit
    u2022     From the field exit screen of transaction CMOD, choose the Field exit -> Create menu path.
    u2022     After choosing this menu path, a dialog box will prompt you for the appropriate data element .
    u2022     Enter the data element name and click the u2018Continueu2019 pushbutton.
    u2022     Now, you will be able to create the function module associated to the data elementu2019s field exit.
    Step 4: Create Function Module
    u2022     You will automatically be taken to the Function Library (SE37) after entering a data element name and clicking the u2018Continueu2019 pushbutton.
    u2022     In the u2018Function moduleu2019 field, a function module name will be defaulted by the system based on the data element specified. This name will have the following convention:
    FIELD_EXIT_<data element>
    u2022     You can add an identifier (an underscore followed by a single character ).
    u2022     The first function module for a data elementu2019s field exit must be created without an identifier.
    u2022     To create the function module, click on the u2018Createu2019 pushbutton, choose menu path Function module -> Create, or press u2018F5u2019.
    u2022     After choosing to create the function module, you will get the warning: "Function module name is reserved for SAP". This message is just a warning so a developer does not accidentally create a function module in the field exit name range. By pressing u2018Enteru2019, you will be able to go ahead and create the function module.
    u2022     Before coding the function module, you will have to specify the function modules attributes -- function group, application, and short text.
    Step 5: Code Function Module
    u2022     From the function moduleu2019s attributes screen, click on the u2018Source codeu2019 pushbutton or choose the Goto -> Function module menu path to the code of the function module.
    u2022     Here you will add your desired functionality for the field exit.
    u2022     Remember that field exitu2019s function module will have two parameters -- one importing parameter called "INPUT" and one exporting parameter called "OUTPUT". These parameters will be set up automatically by the system.
    u2022     You must remember to assign a value to the OUTPUT field. Even if the value does not change, it must be moved from the INPUT field to the OUTPUT field.
    Step 6: Activate Function Module
    u2022     After coding the function module, you must remember to activate it.
    u2022     Use the Function module -> Activate menu path to activate the function module.
    u2022     At this point, you can return to the field exit transaction.
    u2022     You should be able to 'green arrow' back to this transaction.
    u2022     When you return to the field exit transaction, you will see an entry for the newly created field exit.
    u2022     At this point, the field exit is global. That is, it applies to all screens that use a particular data element. On any screen that uses the data element, the corresponding field exit function module will be triggered, once it is active.
    u2022     Also, the field exit will not be triggered yet because it is inactive.
    Step 7: Assign Program/Screen
    u2022     This step is only needed if you want to make a field exit local.
    u2022     To make a field exit local, select the field exit and click on the u2018Assign prog./screenu2019 pushbutton.
    u2022     In the dialog box , indicate the appropriate program name and screen number.
    This information indicates that the field exit is local to the specified screen in the specified program.
    u2022     In the dialog box, you determine which function module gets executed for the field exit by specifying the identifier in the u2018Fld. Exitu2019 field.
    u2022     If this field is left blank, the function module triggered will be 'FIELD_EXIT_<data element>'.
    u2022     If a single-character identifier is entered into the field, the function module triggered will be 'FIELD_EXIT_<data element>_<identifier>'.
    Step 8: Activate Field Exit
    u2022     The field exit must be active for it to be triggered by the system.
    u2022     Activate the field exit by choosing the Field exit -> Activate menu path.
    u2022     After assigning the field exit to a change request, its status will change to u2018Activeu2019 and it will be triggered automatically on the appropriate screen(s).
    NOTE : In order to activate the field exit the profile parameter abap/fieldexit = YES must be set on all application servers
    Execute the transaction SE38 with PROGRAM NAME - RSMODPRF
    Then give the Data Element Name for which field you want to create the exit(Just cross check with your field data element) and execute.
    then it takes you to SE37 with the function module name FIELD_EXIT_<DATA ELEMENT NAME> and then create the same function module.
    and in the coding part, You can write your logic to display the output of that field. and activate it.
    once you complete the above,
    Again execute SE38 transaction with program RSMODPRF and again click on Execute button without any Data Element Name. Now you select the data element which you have created and click on Assign prog/ Screen button and assign the program name and screen number of the filed and click on the menu Field Exit and Activate.
    Hope it helps.
    Regards
    Radhika
    Edited by: Radhika Pande on Nov 26, 2009 7:58 AM

  • User exits for VA01

    Hi Experts,
    For transaction VA01, is it possible to know list of  user-exits available.
    Thank you

    Hi Peter,
    You can have the User Exits for sales order processing not for the VA01 transaction.
    User Exits In Sales Document Processing
    This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
    Involved program components
    System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
    MV45ATZZ
    For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
    MV45AOZZ
    For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
    MV45AIZZ
    For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
    MV45AFZZ and MV45EFZ1
    For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
    User exits in the program MV45AFZZ
    The user exits which you can use for modifications in sales document processing are listed below.
    USEREXIT_DELETE_DOCUMENT
    This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
    For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
    The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
    USEREXIT_FIELD_MODIFICATION
    This user exit can be used to modify the attributes of the screen fields.
    To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
    The usage of the field groups (modification group 1-4) is as follows:
    Modification group 1: Automatic modification with transaction MFAW
    Modification group 2: It contains 'LOO' for step loop fields
    Modification group 3: For modifications which depend on check tables or on other fixed information
    Modification group 4: is not used
    The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
    This FORM routine is called up by the module FELDAUSWAHL.
    See the Screen Painter manual for further information on structuring the interface.
    USEREXIT_MOVE_FIELD_TO_VBAK
    Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
    The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBAP
    Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
    The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBEP
    Use this user exit to assign values to new fields at the level of the sales document schedule lines.
    The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBKD
    Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
    The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
    USEREXIT_NUMBER_RANGE
    Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
    The user exit is called up in the FORM routine BELEG_SICHERN.
    USEREXIT_PRICING_PREPARE_TKOMK
    Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
    USEREXIT_PRICING_PREPARE_TKOMP
    Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
    USEREXIT_READ_DOCUMENT
    You use this user exit if further additional tables are to be read when importing TA01 or TA02.
    The user exit is called up at the end of the FORM routine BELEG_LESEN.
    USEREXIT_SAVE_DOCUMENT
    Use this user exit to fill user-specific statistics update tables.
    The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
    Note
    If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
    USEREXIT_SAVE_DOCUMENT_PREPARE
    Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
    The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
    User exits in the program MV45AFZA
    USEREXIT_MOVE_FIELD_TO_KOMKD
    Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
    USEREXIT_MOVE_FIELD_TO_KOMPD
    Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
    USEREXIT_MOVE_FIELD_TO_KOMKG
    Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
    USEREXIT_MOVE_FIELD_TO_KOMPG
    Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
    USEREXIT_REFRESH_DOCUMENT
    With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
    For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
    The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
    The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
    User-Exits in program MV45AFZB
    USEREXIT_CHECK_XVBAP_FOR_DELET
    In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
    USEREXIT_CHECK_XVBEP_FOR_DELET
    In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
    USEREXIT_CHECK_VBAK
    This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
    USEREXIT_CHECK_VBAP
    This user exit can be used to carry out additional checks (e.g. for completion) at item level.
    USEREXIT_CHECK_VBKD
    The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
    USEREXIT_CHECK_VBEP
    This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
    USEREXIT_CHECK_VBSN
    You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
    USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
    USEREXIT_FILL_VBAP_FROM_HVBAP
    You can use this user exit to fill additional fields in the sub-item with data from the main item.
    USEREXIT_MOVE_FIELD_TO_TVCOM_H
    You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
    USEREXIT_MOVE_FIELD_TO_TVCOM_I
    You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
    User-Exits for product allocation:
    The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
    USEREXIT_MOVE_FIELD_TO_COBL
    Option to include new fields in structure COBL.
    USEREXIT_COBL_RECEIVE_VBAK
    Option to assign values from the document header to the new fields.
    USEREXIT_COBL_RECEIVE_VBAP
    Option to supply values from the item to the new fields.
    USEREXIT_COBL_SEND_ITEM
    A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
    USEREXIT_COBL_SEND_HEADER
    A changed field can be copied from the structure to the header (see source text MV45AFZB)
    USEREXIT_SOURCE_DETERMINATION
    You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
    USEREXIT_MOVE_FIELD_TO_ME_REQ
    With this user exit you can include additional fields for the following fields:
    EBAN (purchase requisition)
    EBKN (purchase requisition-account assignment)
    USEREXIT_GET_FIELD_FROM_SDCOM
    Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
    USEREXIT_MOVE_WORKAREA_TO_SDWA
    You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
    User-Exits for first data transfer:
    The following user exits can only be used for the first data transfer.
    Note
    Only use the user exits if the names/fields do NOT have the same name.
    USEREXIT_MOVE_FIELD_TO_VBAKKOM
    Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
    USEREXIT_MOVE_FIELD_TO_VBAPKOM
    Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
    USEREXIT_MOVE_FIELD_TO_VBEPKOM
    Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
    USEREXIT_MOVE_FIELD_TO_VBSN
    You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
    USEREXIT_MOVE_FIELD_TO_KOMKH
    You can use this user exit to include new fields for batch determination (document header).
    USEREXIT_MOVE_FIELD_TO_KOMPH
    You can use this user exit to include new fields for batch determination (document item).
    USEREXIT_CUST_MATERIAL_READ
    You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
    USEREXIT_NEW_PRICING_VBAP
    Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
    USEREXIT_NEW_PRICING_VBKD
    Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
    User-Exits in Program MV45AFZD
    USEREXIT_CONFIG_DATE_EXPLOSION
    The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
    User exits in the program FV45EFZ1
    USEREXIT_CHANGE_SALES_ORDER
    In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
    If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
    User-Exits in Program RV45PFZA
    USEREXIT_SET_STATUS_VBUK
    In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
    The following workareas are available for this user exit:
    VBUK (header status)
    FXVBUP (item status)
    FXVBUV (Incompletion)
    USEREXIT_SET_STATUS_VBUP
    In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
    The following workareas are available for this user exit:
    FXVBAP (Item data)
    FXVBAPF (Dynamic part of order item flow)
    FXVBUV (Incompletion)
    USEREXIT_STATUS_VBUK_INVOICE
    You can use this user exit to influence billing status at header level.
    User exits in the screens
    Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
    Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
    For field transports, you do not have to make changes or adjustments.
    Example
    A new field, VBAK-ZZKUN, should be included in table VBAK.
    If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
    User Exits in Program MV45AFZ4
    USEREXIT_MOVE_FIELD_TO_KOMK
    You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
    USEREXIT_MOVE_FIELD_TO_KOMP
    You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
    I hope it will help you,
    Regards,
    Murali.

  • User Exit for Pick Quantity

    Hi All,
    Please let me know user exit for Pick Quantity.
    We are doing picking without ware house management. while creating the delivery, pick quantity should be same as delivery quantity.
    while creating the delivery on the first screen it self picking quantity should be displayed.
    Please also let me know in which table pick quantity gets stored if the picking is without warehouse management.
    Thanks and Regards,
    Shravan G

    Hi.
    I believe the standard way to do this would not be by coding a user-exit, but insead working with Delivery Groups and Output Messages. Your SD consultant should know how to do this.
    Delivery group:
    A delivery group is created when you work with batch creation of deliveries (transaction VL10A etc). You can also create a delivery group on transaction VG01 and manually enter the deliveries that make up the group.
    Output Message:
    There is a standard output message called SK00 which will do what you want - copy the delivery quantity to the picking quantity on non-WM controlled storage locations. You have to create the condition records for this message on transaction VVG1. However, this is a Group-related message (see transaction NACO to see it), so you can't put this directly on the delivery (which would be easier I think) and that's why you have to work with Groups.
    As far as my SD knowledge goes, this is the right way to do this. If you can't work with groups, you should try working with the standard delivery exit MV50AFZ1, form move_field_to_lips.
    Regards,
    Sergio

  • User exit for FI document

    Hi All,
    I need a user exit for FI document posting.
    My purpose is based on types of G/L accounts i need to add line item data to FI document.(i.e.,inserting into BSEG table )
    Can you please suggest me the user exir.
    Thanks and regards
    Praveen

    Transaction Code - FB01                     Post Document                                    
    Exit Name           Description                                                                               
    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)                      
    If you know tcode then you can find out user exits associated with the same with the following code:
    *& Report  ZUSEREXIT                                                   *
    *& Finding the user-exits of a SAP transaction code                    *
    *& Enter the transaction code in which you are looking for the         *
    *& user-exit and it will list you the list of user-exits in the        *
    *& transaction code. Also a drill down is possible which will help you *
    *& to branch to SMOD.                                                  *
    REPORT zuserexit NO STANDARD PAGE HEADING.
    TABLES : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
    TABLES : tstct.
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
    IF sy-subrc EQ 0.
      SELECT SINGLE * FROM tadir WHERE pgmid = 'R3TR'
                       AND object = 'PROG'
                       AND obj_name = tstc-pgmna.
      MOVE : tadir-devclass TO v_devclass.
      IF sy-subrc NE 0.
        SELECT SINGLE * FROM trdir WHERE name = tstc-pgmna.
        IF trdir-subc EQ 'F'.
          SELECT SINGLE * FROM tfdir WHERE pname = tstc-pgmna.
          SELECT SINGLE * FROM enlfdir WHERE funcname = tfdir-funcname.
          SELECT SINGLE * FROM tadir WHERE pgmid = 'R3TR'
                                      AND object = 'FUGR'
                                    AND obj_name EQ enlfdir-area.
          MOVE : tadir-devclass TO v_devclass.
        ENDIF.
      ENDIF.
      SELECT * FROM tadir INTO TABLE jtab
                    WHERE pgmid = 'R3TR'
                     AND object = 'SMOD'
                   AND devclass = v_devclass.
      SELECT SINGLE * FROM tstct WHERE sprsl EQ sy-langu
                                  AND  tcode EQ p_tcode.
      FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
      WRITE:/(19) 'Transaction Code - ',
           20(20) p_tcode,
           45(50) tstct-ttext.
      SKIP.
      IF NOT jtab[] IS INITIAL.
        WRITE:/(95) sy-uline.
        FORMAT COLOR COL_HEADING INTENSIFIED ON.
        WRITE:/1 sy-vline,
               2 'Exit Name',
              21 sy-vline ,
              22 'Description',
              95 sy-vline.
        WRITE:/(95) sy-uline.
        LOOP AT jtab.
          SELECT SINGLE * FROM modsapt
                 WHERE sprsl = sy-langu AND
                        name = jtab-obj_name.
          FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
          WRITE:/1 sy-vline,
                 2 jtab-obj_name HOTSPOT ON,
                21 sy-vline ,
                22 modsapt-modtext,
                95 sy-vline.
        ENDLOOP.
        WRITE:/(95) sy-uline.
        DESCRIBE TABLE jtab.
        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.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'Transaction Code Does Not Exist'.
    ENDIF.
    AT LINE-SELECTION.
      GET CURSOR FIELD field1.
      CHECK field1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST   SCREEN.
    *---End of Program.
    I hope it helps.
    Best Regards,
    Vibha
    *Please mark all the helpful answers

  • User exit for Tcode F-22.

    Hi guys.
    is there any user exit fot T-code F-22 to avoid duplicate invoice?

    available use exits are
    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 se
    F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI documen
    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)   
    and you can find user exits for any transaction with the help of this code
    tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
             tables : tstct.
    data : jtab like tadir occurs 0 with header line.
    data : field1(30).
    data : v_devclass like tadir-devclass.
    parameters : p_tcode like tstc-tcode obligatory.
    select single * from tstc where tcode eq p_tcode.
    if sy-subrc eq 0.
       select single * from tadir where pgmid = 'R3TR'
                        and object = 'PROG'
                        and obj_name = tstc-pgmna.
       move : tadir-devclass to v_devclass.
          if sy-subrc ne 0.
             select single * from trdir where name = tstc-pgmna.
             if trdir-subc eq 'F'.
                select single * from tfdir where pname = tstc-pgmna.
                select single * from enlfdir where funcname =
                tfdir-funcname.
                select single * from tadir where pgmid = 'R3TR'
                                   and object = 'FUGR'
                                   and obj_name eq enlfdir-area.
                move : tadir-devclass to v_devclass.
              endif.
           endif.
           select * from tadir into table jtab
                         where pgmid = 'R3TR'
                           and object = 'SMOD'
                           and devclass = v_devclass.
            select single * from tstct where sprsl eq sy-langu and
                                             tcode eq p_tcode.
            format color col_positive intensified off.
            write:/(19) 'Transaction Code - ',
                 20(20) p_tcode,
                 45(50) tstct-ttext.
                        skip.
            if not jtab[] is initial.
               write:/(95) sy-uline.
               format color col_heading intensified on.
               write:/1 sy-vline,
                      2 'Exit Name',
                     21 sy-vline ,
                     22 'Description',
                     95 sy-vline.
               write:/(95) sy-uline.
               loop at jtab.
                  select single * from modsapt
                         where sprsl = sy-langu and
                                name = jtab-obj_name.
                       format color col_normal intensified off.
                       write:/1 sy-vline,
                              2 jtab-obj_name hotspot on,
                             21 sy-vline ,
                             22 modsapt-modtext,
                             95 sy-vline.
               endloop.
               write:/(95) sy-uline.
               describe table jtab.
               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.
          else.
              format color col_negative intensified on.
              write:/(95) 'Transaction Code Does Not Exist'.
          endif.
    at line-selection.
       get cursor field field1.
       check field1(4) eq 'JTAB'.
       set parameter id 'MON' field sy-lisel+1(10).
       call transaction 'SMOD' and skip first   screen.
    Message was edited by: Vijay Kumar Reddy

  • User exits for tcode FBV0

    Hi,
    My requirement is that the user who has parked the document should not be able to post the parked document through tcode FBV0.
    Is there any user exit where in I can validate the current system user and the user who has parked the document?
    I have tried the user-exit SAPLF040,but this does not suffice my requirement.
    Also is it possible to define our own exits in tcode OB28?
    Regards,
    Rajeev

    Info on user exits can be found here http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    Transaction Code - FBV0                     Post Parked Document
    |Exit Name          |Description                                                              |
    |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)                       |
    No of Exits:         13
    These are the user exits possible for FBV0
    <b>we can find user exit for any transaction, copy and run the following code in SE38</b>
    report z_find_userexit no standard page heading.
    *&  Enter the transaction code that you want to search through in order
    *&  to find which Standard SAP User Exits exists.
    *& Tables
    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
    *& Variables
    data : jtab like tadir occurs 0 with header line.
    data : field1(30).
    data : v_devclass like tadir-devclass.
    *& Selection Screen Parameters
    selection-screen begin of block a01 with frame title text-001.
    selection-screen skip.
    parameters : p_tcode like tstc-tcode obligatory.
    selection-screen skip.
    selection-screen end of block a01.
    *& Start of main program
    start-of-selection.
    * Validate Transaction Code
      select single * from tstc
        where tcode eq p_tcode.
    * Find Repository Objects for transaction code
      if sy-subrc eq 0.
        select single * from tadir
           where pgmid    = 'R3TR'
             and object   = 'PROG'
             and obj_name = tstc-pgmna.
        move : tadir-devclass to v_devclass.
        if sy-subrc ne 0.
          select single * from trdir
             where name = tstc-pgmna.
          if trdir-subc eq 'F'.
            select single * from tfdir
              where pname = tstc-pgmna.
            select single * from enlfdir
              where funcname = tfdir-funcname.
            select single * from tadir
              where pgmid    = 'R3TR'
                and object   = 'FUGR'
                and obj_name = enlfdir-area.
            move : tadir-devclass to v_devclass.
          endif.
        endif.
    * Find SAP Modifactions
        select * from tadir
          into table jtab
          where pgmid    = 'R3TR'
            and object   = 'SMOD'
            and devclass = v_devclass.
        select single * from tstct
          where sprsl eq sy-langu
            and tcode eq p_tcode.
        format color col_positive intensified off.
        write:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        skip.
        if not jtab[] is initial.
          write:/(95) sy-uline.
          format color col_heading intensified on.
          write:/1 sy-vline,
          2 'Exit Name',
          21 sy-vline ,
          22 'Description',
          95 sy-vline.
          write:/(95) sy-uline.
          loop at jtab.
            select single * from modsapt
            where sprsl = sy-langu and
            name = jtab-obj_name.
            format color col_normal intensified off.
            write:/1 sy-vline,
            2 jtab-obj_name,
            21 sy-vline ,
            22 modsapt-modtext,
            95 sy-vline.
          endloop.
          write:/(95) sy-uline.
          describe table jtab.
          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.
      else.
        format color col_negative intensified on.
        write:/(95) 'Transaction Code Does Not Exist'.
      endif.
    * Take the user to SMOD for the Exit that was selected.
    at line-selection.
      get cursor field field1.
      check field1(4) eq 'JTAB'.
      set parameter id 'MON' field sy-lisel+1(10).
      call transaction 'SMOD' and skip first screen.

  • User exits For Vl01n

    i want to block the delivery aftercycle closing in VL01N for shipping point 1103
    selection date not more that 3 days after closing.
    For Order Type Is 2873 1901 2902
    A popup Message Will Apper If Delivery Is After  Day's .
    So How Can I Solve This Issue Plz Help Me.
    I Have No Idea About User Exits.

    hi anilkumar,
    go through these exits.
    V02V0001  Sales area determination for stock transport order
    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)
    V50PSTAT  Delivery: Item Status Calculation
    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
    V53W0001  User exits for creating picking waves
    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)
    and use pop_up_to_confirm function module to get pop up window..
    <b><i>Reawrd points if useful</i></b>
    chandra

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