User Exit for F-28 upon saving

Hi,
Is it any user exit or BADi for F-28 trigger upon saving? Please don't provide a list of user exit or BADI list. Cause i couldn't find any is suitable to user upon saving. Thanks.

Hi,
The badi is FAGL_SEGMENT_BS_ACC ..
Thanks,
Shailaja Ainala.

Similar Messages

User Exits for transaction VF01 before saving the billing document

Can any one say is there any user exit which exits before saving the billing document since i want to check the net value of the billing with the net value of sales order so that it should not go beyond the total amount specified in sales order.

J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
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
These are the Exits Available in the Package
Jus try finding which will suffice ur Requirement.
Regards,
Mithun

User exit for MIRO when after saving?

Hi,
As subject. Because we want to print credit memo when transaction is credit memo and want to pop up a window to confirm print or not?
Thanks a lot!!
Best Regards,
Nicole

ParkFromData
> BAPI_INCOMINGINVOICE_PARK: park invoice
SaveFromData
> BAPI_INCOMINGINVOICE_SAVE: enter invoice for verification in the background
PreliminaryPostSingle
> BAPI_INCOMINGINVOICE_POST: post provisional invoice
holpe this help.
Regards
Eduardo Chagas

User exit for VD03 to handle Payment Term (KNVV-ZTERM)

Hi,
I need to block a couple of Payment terms in VD03 ( KNVV-ZTERM )
For that i need to find an exit to handle data associated with KNVV.
Are there any exits available?
Regards,
Remi

Hi,
Thank you for the response.
I tried writting code in the exit :
EXIT_SAPMF02D_001. (Customers: User Exit for Checks prior to Saving)
DATA zterm TYPE dzterm.
"-- Block Payment Terms in SO --
SELECT SINGLE zterm
         FROM zblkso
         INTO zterm
         WHERE zterm = i_knvv-zterm.
IF sy-subrc = 0.
    MESSAGE e013(zmsg) WITH i_knvv-zterm.
ENDIF.
Set a break point to check whether it goes to that point when i try saving.
It does not even trigger.
I needed a point for KNVV much similar to form exit :
userexit_move_field_to_vbak.
Regards,
Remi

User exit for xd01

hi!
I am opening a customer with trans XD01.
When I enter the zipcode, i want through the userexit to access external table and update 3 fields in tables knvv and knb1 before or when saving the transaction.
if there is no userexit, is it possible when saving xd01
to trigger a job like a bi and update the relevant tables.

Hi Yifat
Look at this exit
EXIT_SAPMF02D_001 customers: User Exit for Checks prior to Saving
enhancement name SAPMF02D
This may help you.
In this exit you will find an include program ZXF04U01.
There you have to put you code for update the relevent tables.
if it doesn't solve your problem then look for BAdIs
regards ,
Amit

User exit for qa11 tcode

Hi,
i want to know which is relevant user exit for qa11 tcode while saving the data.

Hi ricx,
Check the below exits.
Transaction Code - QA11                     Record usage decision
Enhancement/ Business Add-in
Description
Enhancement
QSS10001
Possibility of calling a different print report
QLCO0001
QM: Call alternative costs report from UD
QEVA0010
UD: Usage decision check
QEVA0009
UD: Predefinition of quantity to be posted to sample stock
QEVA0008
Usage decision: Customer function key (e.g. to cancel UD)
QEVA0007
UD: Control of compulsory comment or long text presetting
QEVA0006
Entry to usage decision transactions
QEVA0005
User subscreen for displaying add. data for usage decision
QEVA0004
Exit for changing information line in usage decision header
Business Add-in
QEEM_OPER_ADDON
Functional Enhancements - Results Recording Operation Level
QEVA_ADDON_TAB
Include Tab Page for Operation Completion
QEVA_ALT_QTY_INPUT
BAdI for Input Help for Quantities in Usage Decision
QEVA_SUBSCREEN_1101
VE: BAdI Subscreen for Display of Data on Screen 1101
No.of Exits:          9
No.of BADis:          4
Regards
Karthik D

User exit for MIGO - Change on Posting A/C Code Upon Saving.

Hi,
I have a requirement to to split the GR/IR clearing account during the posting of goods receipt in MIGO by filled in BSEG-HKONT with specify a/c code (hard coded).
I'm not able to find any user exit to change the value in BSEG-HKONT
while click on save.
Is there any suggestion on it?
Thanks.

Hi ,
Try with the following User Exits for MIGO.
MB_CF001 Customer Function Exit in the Case of Updating a Mat. D
MBCF0002 Customer function exit: Segment text in material doc. i
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_CREA
MBCF0011 Read from RESB and RKPF for print list in MB26
Thanks,
SVREDDY

User Exit for ME21 PO Creation at the time of saving--Urgent

Hi,
Can some one help me out in finding the user exit for PO creation at the time of saving.
The Requirement is:
I need to create a custom field in EKKO table.
After appending the structure with the field to the EKKO table, i need to create a PO.
Now i need to update the field which has been created at the time of pressing the SAVE button.
I need to update the EKKO table it self.
I could find the user exits but none of them have the EKKO table either in Changing or in Tables.
Thanks,

Hi,
You may want to check this user exits.
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
Here is the list of available user exits for ME21.
EXIT_SAPMM06E_001 - Other Number Range or Own Document Number
EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen
EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract
Reward points
Regards

User exits for saving in IQ02 transaction.

Hi All,
I have the following problem: The end user is unable to save few fields (Stock type, plant, storage location) data in IQ02 transaction.
1. Enter IQ02 transaction, give the material and serial number.
2. In SerData tab, give the stock type, plant and storage location
3. Now when I am trying to save, the following error is prompted: "System status ESTO is active (EQU 30055392)"
4. After this when I press continue button, the data is not saved.
I feel that there could be some problem in the user exits for this transaction. Please tell me the user exits for saving in this transaction.
Thanks,
Vishal.

Hi Vishal,
Please find list of userexit for Tcode IQ02 as below,
Exit Name           Description
IEQM0001            Add. checks for equip. installation at functional locations
IEQM0002            Additional checks for definition of equipment hierarchies
IEQM0003            Additional checks before equipment update
IEQM0004            Object is allowed for contract partner (Order->MaintCont.)
IEQM0005            Object allowed for SD contract (MaintContract->MaintCont.)
IEQM0006            Object allowed for SD contract (Maintain maintenance cont.)
IEQM0007            Check/change manufacturer field in equipment master.

User Exit for ME22N while saving of PO

Hi all,
i want a USER EXIT for ME22N while saving. i want EKET data.
After checking EKET data, i want to chage EKPO data.
Thanks
pabi

Hi,
Below Exit you can have access to EKET and EKPO data in the tables paramters before the SAVE
EXIT_SAPMM06E_012
TEKPO: EKPO data
TEKET: EKET data
Enhancement:MM06E005 (Check in SMOD transaction)
Check for one Paramter: I_TRTYP (This is for Create/Change/Display Modes) or You can check on Sy-Tcode = ME22N
Hope this helps
Regards
Shiva

BADI / User exit for Purchase order(ME21N) after saving the document

Hi expert,
I need the BADI / User exit for Purchase order(ME21N) after saving the document
This is for email sending after create the purchase order so PO document number will be the import parameter
pls help me
point will be reward
Regards,
Ganesh

Hi Ganesh,
Could you please share your solution?
Thanks.
Hoops
Edited by: Hoops on Jun 13, 2011 10:51 PM

User Exit for VF01 upon creation of Invoice

Hi All,
We have USEREXIT_SAVE_DOCUMENT in MV45AFZZ once the sales order is saved......similarly do we have a same user exit once the invvoice is saved??I need this to populate my custom table once the invoice have been saved.....If yes can you please let me know........i'm currently working with SDVFX001-EXIT_SAPLV60B_001,but just in case if it has any such please do let me know so that i can be more specific on coding my requirement

EXIT_SAPLV60B_008 is triggered when an SD invoice is transferred to accounting (SD -> FI), so it is not triggerred if:
- an invoice is not relevant for accounting;
- an invoice is relevant for accounting but some of its data result in an error that occurs before the system starts transferring the document to FI.
So you can use that exit to be informed of invoices being created and posted to FI.
regards

User Exit for saving Invoice

Hi Experts,
My req, is I have to check billing date with order date/ delivery date while creating the invoice in VF01.
For that I have done codig in user exit RV60AFZZ, so it gives error ,but the billing date field get disable.
& this invoice no. alsp get created.
So can anybody plz tell me in which user exit i have to put my code ???
I have tried with RV60AFZC.But it is not working.
My code is
FORM userexit_pricing_prepare_tkomp.
* TKOMP-zzfield = xxxx-zzfield2.
* structure for vbak
TYPES:BEGIN OF ty_vbak,
 vbeln TYPE vbak-vbeln,
 audat TYPE vbak-audat,
 END OF ty_vbak.
*likp structure
TYPES:BEGIN OF ty_likp,
 vbeln TYPE likp-vbeln,
 lfdat TYPE likp-lfdat,
 END OF ty_likp.
*vbrp structure
TYPES:BEGIN OF ty_vbrp,
 vgbel TYPE vbrp-vgbel,
 vgpos TYPE vbrp-vgpos,
 aubel TYPE vbrp-aubel,
 aupos TYPE vbrp-aupos,
 END OF ty_vbrp.
DATA:it_vbak TYPE STANDARD TABLE OF ty_vbak,
 it_likp TYPE STANDARD TABLE OF ty_likp,
 it_vbrp TYPE STANDARD TABLE OF ty_vbrp.
DATA:wa_vbak TYPE ty_vbak,
 wa_likp TYPE ty_likp,
 wa_vbrp TYPE ty_vbrp.
***** take reference document no & delivery no. *****
LOOP AT xvbrp.
wa_vbrp-vgbel = xvbrp-vgbel.
wa_vbrp-vgpos = xvbrp-vgpos.
wa_vbrp-aubel = xvbrp-aubel.
wa_vbrp-aupos = xvbrp-aupos.
APPEND wa_vbrp TO it_vbrp.
ENDLOOP.
IF it_vbrp IS NOT INITIAL.
SELECT vbeln audat FROM vbak
 INTO TABLE it_vbak
 FOR ALL ENTRIES IN it_vbrp
 WHERE vbeln = it_vbrp-aubel.
SELECT vbeln lfdat from likp
 INTO TABLE it_likp
 FOR ALL ENTRIES IN it_vbrp
 WHERE vbeln = it_vbrp-vgbel.
ENDIF.
**** check for invoice date with order date *****
LOOP AT it_vbak INTO wa_vbak.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_vbak-audat.
 MESSAGE 'Invoice Date is less than Order Date' TYPE 'E'.
ENDIF.
ENDLOOP.
**** check for invoice date with delievery date *****
LOOP AT it_likp INTO wa_likp.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_likp-lfdat.
 MESSAGE 'Invoice Date is less than Delivery Date' TYPE 'E'.
ENDIF.
ENDLOOP.
ENDFORM. "USEREXIT_PRICING_PREPARE_TKOMP
Thanks & Regards,
Anagha Deshmukh

Hello,
These are the user exits for the tcode.
J_3RSINV Export sales
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
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 Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
Keep the break point and try in the debugging in each and every exit and see which user exit is triggred.

User exit for MIRO while saving

Hi
I need to validate the Company code in Txn MIRO with the company code of the PO that's been processed
Is there any user-exit which gets triggered while saving the document in txn MIRO.
I know the following BADI INVOICE_UPDATE gets triggered while saving the documents, as i am new to the BADI functionality, i am unable to proceed further with the implementation of it in the system.
Can some one let me know how to implement a BADI.
Cheers

Hi Sushis ,
check this link abt badi
http://help.sap.com/saphelp_nw04/helpdata/en/ee/a1d548892b11d295d60000e82de14a/content.htm
and u have to choose this method is useful
CHANGE_AT_SAVE Invoice Document at Save
CHANGE_BEFORE_UPDATE Invoice Document Before Update
CHANGE_IN_UPDATE Invoice Document During Update
let me know if u required more info.
regards
Prabhu

User exit for XK01 or XK02 called just before saving vendor

Is there a user exit for XK01 or XK02 that can be used just before the LFA1 table is updated?
My company wants to control LFA1-SPERR (Central posting block) and LFA1-SPERM (Centrally imposed purchasing block) based on custom criteria.
As part of the same project, I need to access the updates to LFB1-SPERR and LFM1-SPERM.

Hello friend.
U can find user exit and Badis as i mention below please check this ......
For User Exit's
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
Goto SMOD tcode ->Utilities->give the package name and F8
then a list of exits will displkay for that tcode as well as that package.
For BADI's,
1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
2)Goto to tcode->status->program name->double click on that program will display's
then press crtl+F then cl_exithandler
Thank u,
santhosh

User Exit for F-28 upon saving

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