User Exit for EA05 Transaction

HI,
I want a user exit for Releasing the Outsorted Invoice Document in EA05.
I need to put a Validation for the Posting Date and the Document Date which are showed as a Pop-up after Release Document is Clicked.
How do I find out a user exit for this requirement?

This is a list of user exit for EA05. Check if u can find somethig useful.
EBIA0001     IS-U: User-Defined Fields in Billing Document
EBIA0002     IS-U: proration according to customer-specific dates
EBIA0003     IS-U: customer-defined checks in billing and overall check
EBIA0004     IS-U: Customer Exit for Ext. Calculation of Compressibility
EBIA0005     IS-U: Termination control of mass runs
EBIA0006     IS-U: period control - determin. of time portions in billing
EBIA0007     IS-U: customer-defined activities in billing reversal
EBIA0008     IS-U: customer-defined activities in billing reversal update
EBIA0009     IS-U: adjustment for move-in/out: to the day/month-based
EBIA0011     IS-U: Billing update
EBIA0012     IS-U: Fill Customer Data in OBJ billing object
EBIA0013     IS-U: Customer Checks in Billing Selection
EBIA0014     IS-U: Filling Customer-Specific Fields in Manual Billing
EBIA0016     IS-U: Determination of Billing Calorific Value
EBIA0017     IS-U: Individual Document Display
EBIA0018     IS-U: Customer conditions for backbilling line summary
EBIA0019     IS-U: Customer-Specific Invoice Comparison
EBIA0020     IS-U: Change Current Period for Dynamic Period Control
EBIA0021     IS-U: Change Billing Period for Dynamic Period Control
EBIA0022     IS-U: Change contract sequence for billing
EBIA0023     IS-U: Validations for Facts
EBIA0024     IS-U: Enhancement for Determination of Special Oper. Values
EBIA0025     IS-U: Determ. of Alternative Weighting for Measured Qtys
EBIA0026     IS-U: Postprocessing of Gas Factors
EBIA0027     IS-U: Enhancement Authority Check of Facts
EBIA0028     IS-U: Enter/Save Customer Facts in Billing Object
EBIA0029     IS-U: Permit Multiple Adjustment Reversal
EBIC0001     IS-U: Determine Evaluation Group for Consumption History
EBIS0001     IS-U: user exit for external prices (EBL)
EBIS0002     IS-U: Enhancement for rate type and rate fact group
EBIS0003     IS-U: reference values - integration of user-defined fields
EBIS0004     IS-U: front office output of historical consumption values
EBIS0005     User exit for transferring installation facts
EBIS0006     IS-U: Rate Category - Subscreen Inclusion and Field Check
EBIS0007     IS-U: User-Exit for Checking Prices
EBIS0008     IS-U: User-Exit for Checking Level of Calorific Value
EBIS0009     IS-U: Enhancement for displaying the currency in the facts
EBIS0010     IS-U: Enhancement for User-Defined Transport Control
EBIA0015     IS-U: Backbilling Customer Exit
Bye,
Gabriele

Similar Messages

Find active user exit for a transaction code

Hi All,
Please help to find the active user exit for a transaction code.
for Ex. below is the list of user exits for package VA ( for creation of sales order and changing sales order). Let me know which user exit is active and which is not active.
Exit name Short text
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
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)
V45L0001 SD component supplier processing (customer enhancements)
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 plan
Thanks & Regards,
Sabu

Goto TADIR table give program id as R3TR ,Objec type as CMOD and execute.
You will get all active exits in system.
Exits related to SD may be in ZSD package.

User Exits for FI transaction at time of 'Save'

Hi All,
I'm looking User Exits for the FI transaction - FBD1.
I used CMOD to identify the user Exits available for the 'FBAS' package:
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)
However I'm looking for an user exit that is called at the time of 'Save'. I'm looking to make some changes
so that no entry can be posted in the above transactions until a document has been attached. None of the User exits above seem to be available at the time of 'Save'.
Is there any OSS note for a User Exit/BADI that can be used at the time of 'Save' for these transactions?
Thanks in advance..
Deepika.

Hi Deepika,
for your requirement you can use FI substitutions (entire document). Check transaction GGB1. They allow to change fields from FI tables (BKPF,BSEG,BSIK,BSAK, etc...)
Please remember to reward points if the answer is useful and eventually to close the post if it solves your problem.
Regards, Manuel

How can we find the list of user exits for a transaction

hi all
iam new in user exits please send the basic details
how can we find the list of user exit for a perticular transaction and how can we determine that a particulr user exit is used for a field
regards
jagadish

hi,
check the below links for userexits
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
FAQ's
http://http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
http://www.easymarketplace.de/userexit.php
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
1. what is the defference between enhancement and user-exits?
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
Re: difference between user exits & customer exits
Some Questions ! Plz help...
http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_gci1190924_tax299358,00.html?bucket=ETA
2. Difference between CMOD and SMOD?
http://www.sap-img.com/abap/what-is-the-difference-between-smod-and-cmod.htm
http://www.sap-img.com/abap.htm
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/diff-between-cmod-and-smod-236095
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/diff-between-cmod-and-smod-236107
check these links..
http://www.sapgenie.com/abap/tips_and_tricks.htm
http://www.sap-img.com/abap/field-exits-smod-cmod-questions-and-answers.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
passing selet-option variable to subrouine...
Finding the user-exits of a SAP transaction code
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.
Written by : SAP Basis, ABAP Programming and Other IMG Stuff
             http://www.sap-img.com/*
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
if u want to find the function exit
then check the below code
REPORT ZV_FIND_EXIT 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.
or
1. in se11, goto table MODSAP
View table contents
2. in Type field, enter 'E' (for function exit)
3. For that tcode, u should know the program name.
eg. SAPLLMOB
4. then type SAPLLMOB and execute
or
REPORT z34331_user_exit .
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
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
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-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 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.
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.
Regards,
Naveen

User Exits for Vendor Transaction

In Vendor Master Display XK02, for Payment Transactions there is a Checkbox for Double Invoice. If the Invoice is already made, I want to raise a error message. Is there any User Exit for that Vendor Transaction to achieve this functionality.

Hi
Find the available exits with the following program:::
*& Report ZFINDUSEREXIT
report zfinduserexit.
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).
If there are no available user exits you could go for badi's.
To search for a badi, go to se 24 display class cl_exithandler. double click on method get_instance, get a break point on case statement. execute and start the required transaction in new session. look for variable exit_name. It would show the available badi's.
please reward if useful...
regards
dinesh

User Exit for CAT5 Transaction

Hi,
Kindly help in getting the User Exits attached with transaction CAT5.
Thanks in Advance.
Regards,
Sapna

hello,
do not coppy the tcode into zreport. it is the biggest sin you able to do. if there is no explicit user exit look for BADI (put break point inside SXV_GET_CLIF_BY_NAME fm, execute tcode and u ll get all BADI related with CAT5) or you could use implicit user exits. there are spots in standard SAP code (each reports subroutine has them so you could add your custom code there), but you have to ensure that your code will not make any damage.
best regards,
dez_

User exit for AS01 transaction

Hi,
I need your help, please.
I am doing a validation of the fields ORD44 vs. STORT in AS01 & AS02 transaction, but I can't find the correct user exit. Somebody could suggest to me which user exit i can use to do this? please.
Thanks in advance.
Regards.
Marisol

Following are the user exits available for AS01 transaction:
Enhancements
AAPM0001                  Integration of asset accounting and plant maintenance
AFAR0003                                External changeover method
AFAR0004                                Determination of proportional values for retirement
AINT0004                                Change amount posted for certain areas
AINT0005                                Dummy for extended syntax check. Do not use.
AISA0001                                Assign Inventory Number
AIST0001                      Exchange number range in master data maintenance
AIST0002                                Customer fields in asset master
AMSP0002                    Determine relationship type for two company codes
TRAN0001                                User exit for asset transfer
Business Add-in:
AAPM                                    BAdI for PM-AA Integration

I need user exit for md11 transaction

hi,
whenever planned order is created or changed i need to fill ztable with that fields.which exit is useful for this requirement.
regards,
sreenivas.

Hi Sreenivas,
Below are the user exits related to transaction MD11.
LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001 User exits in additional planning
I hope it helps.
Thanks,
Vibha
Please mark all the useful answers

User exit for MFBF Transaction when we save the Transaction

Hi All,
I have a requirement like this I am generating batch numbers for MFBF Transactioin for this I have written code in the user exit 'EXIT_SAPLV01Z-002' this user exit will generate the Batch Number accordingly client requirement and update the batch number to the cust table which I have created,But now the issue is if we will not save the MFBF Transaction or it got some error and terminated the Transaction MFBF still the batch Number is updating to the custom table I want to find which user exit will trigger when we will save the docuement in the Transaction 'MFBF'?
Thanks&Regards
Mahesh

Hi Mahesh,
Check these user exits.
PTRM0001            User Exit for Lead Column in REM Planning Table
SAPLRMPU            Customer Exits for Material Staging
XMRM0001            User exits: Backflushing in Repetitive Manufacturing
No of Exits:          3

How to find user exit for the transaction PBAW

Dear Freinds
In Recruitment ....PBAW(Job Advertisements--when we execute the
transaction PBAW ...we can find create Advertisement... > here will create posting
in this screen i have to add a field Status . could you please let me know how
i can add.. Is there any user exit through which i can add a field or there is any way...
as it is standard..
regards
Vamsi.

Hello Vamsi,
This might be of help. It is a program to find user exits based on transaction codes. Just install it on your sandbox and see if it works for you.
http://www.erpgenie.com/abap/code/abap26.htm
KR,
Peter Linn

User exit for MIGO transaction

I'm checking for user exit in Migo transaction
what I want to do is when I enter the PO# and try to save all the details ,it must trigger a pop-up(customized transaction) thru USEREXIT.
Thanks in advance.

Hello Hema
These are the "old" customer-exits on ECC 5.0:
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
Regards
Uwe

BADI/User Exit for APO Transaction: /SAPAPO/SNPTLB

Hi Experts,
We have a proxy interface and currently we are using FUNCTION EXIT_SAPMSNPUSER_006 for the APO Order transaction: /SAPAPO/SNPTLB.
This exist is triggering before the Order is being saved in APO and at times it is throwing an error 'Order key already exists in live cache' in the APO system.
Is there any other BADI or User exit available to Save the order in APO before the interface gets processed?, if so, plese guide me.
Thanks & Regards,
Vijaya

Hello Lakshmi,
I am having the same issue with the message "Order key already exists in live cache" in our system.
We are using the user-exit EXIT_SAPMSNPUSER_005 for UoM conversion. But we are not making any explicit proxy calls
to /SAPAPO/SNPTLB. Does the system automatically call this transaction with this user-exit?
Did you get a resolution for the issue. I would really appreciate if you can let me know how you have addressed this.
Thanks,
Ratnam

Hyperlink in a User Exit for standard transaction?

Hi,
First off, I am a novice in ABAP. After some searching on the forums, I have found out that it is possible to have hyperlinks in an ABAP Programm.
Is it possible to change a standard transaction (through user exits) to add in this sort of functionality? For instance, a link in VA23 to jump to a remote portal? Is it possible? And if yes, could anyone give me an example of how this could be done? Links to documentation or tutorials would also help me.
Could such a functionality be added through a button in the same transaction instead of a simple hyperlink?
Thanks and regards
Sameer

The SAP.Web.UI.Controls namespace is a collection of classes that allow you to create controls in an iView. SAP NetWeaver web controls run on the server and include form controls such as buttons, input fields and tables. Because web server controls run on the server, you can programmatically control these elements. SAP NetWeaver controls are more abstract than HTML server controls or Microsoft web controls from the System.Web.UI.WebControls namespace. Their object model does not necessarily reflect HTML or Microsoft web control interfaces. SAP NetWeaver controls reflect the SAP WebDynpro UI elements. They also implement the behaviour of SAP Unified Rendering, which allows custom UI branding by selecting and modifying CSS style sheets. This namespace includes the ViewElement class, which is derived from System.Web.UI.Controls.Control and provides all SAP server controls with a common set of functionality. Therefore you can also mix SAP NetWeaver controls with Miocrosoft web controls within an iView.
for more details on this please go through the below link.
https://www.sdn.sap.com/irj/go/km/docs/library/dotnet/pdk%20for%20.net/developer's%20Guide%20PDK%202.0%20for%20.NET/Reference/SAP.Web.UI.Controls.html
Give points if useful
related topics
http://help.sap.com/saphelp_crm50/helpdata/en/20/041c3a1cf1c54be10000000a114084/content.htm
http://help.sap.com/saphelp_crm50/helpdata/en/e7/43f438c842cc2be10000000a114084/content.htm

User Exit for ME51N Transaction

Hi folks,
     I have a requirement regarding ME51N Tocde. If the user enters the internal order number in ME51N, while creating Purchase Requisition, the corresponding cost center should be displayed in the cost center field by default. I have found one user exit which will be useful for this. I wrote the code and feteched the Cost Center value in the exit EXIT_SAPLMEREQ_005. But i dont field any paramet for sending the Cost center value here. Could any body suggest me how to proceed now...How can i display the cost center value, using this Exit....
                     Thanks in advance,
                      Shyam.

Hi Shyam,
You can find the user exit using the following method:
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler=>get_class_name_by_interface'.
5. Then run your transaction ML81N.
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
Hope this solves your query.
Regards,
Saumya

User Exit for CO11n transaction code

Dear friends,
I have a requirement that in T-Code CO11n the user enters the order confirmation and when they go for the goods movement, the screen shows the BOM list with quantities.
My requirement is that the user will put one quantity for the main material and the rest of the quantities should be calculated through the input value and appear in the respective fields.
For that I need an enhancement so please suggest me a userexit or any possible solution for the same.
Thanks in advance.
Regards,
Mubashir

Hi mubhasir,
The following are the list of available user-exits in transaction code co11n, go thru the documentation of all userexit in Tcode SMOD and choose a appropriate one for ur requirement.
Reward points, if helpful....
Regards
Karthik D
Transaction Code - CO11N Single Screen Entry of Confirmations
Enhancement/ Business Add-in Description
Enhancement
CONFPP01- PP order conf.: Determine customer specific default values
CONFPP02- PP order conf.: Customer specific input checks 1
CONFPP03- PP order conf.: Cust. specific check after op. selection
CONFPP04- PP order conf.: Customer specific input checks 2
CONFPP05- PP order conf.: Customer specific enhancements when saving
CONFPP06- PP Order Confirmations: Actual Data Transfer
CONFPP07- Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01- PS confirmation: Determine customer specific default values
CONFPS02- PS confirmation: Customer specific input checks 1
CONFPS03- PS confirmation: Customer specific check after op. selection
CONFPS04- PS confirmation: Customer specific input checks 2
CONFPS05- PS confirmation: Customer specific enhancements when saving
CONF0001- Enhancements in order confirmation
CONFPI01- Process order conf.: Calculate cust.specific default values
CONFPI02- Process order confirmation: Customer spec. input checks 1
CONFPI03- Process order conf.: Cust. spec. check after op. selection
CONFPI04- Process order conf.: Customer specific input checks 2
CONFPI05- Process order conf.: Cust. spec. enhancements when saving
CONFPI06- Process order confirmation: Actual data transfer
CONFPM01- PM/SM order conf.: Determine cust. specific default values
CONFPM02- PM/SM order confirmation: Customer specific input checks 1
CONFPM03- PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04- PM/SM order conf.: Customer specific input check 2
CONFPM05- PM/SM order conf.: Cust. specific enhancements when saving
No.of Exits: 24

User Exit for EA05 Transaction

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