User Exit for FB01: BSEG-ZUONR

Hi,
While posting an accounting document through FB01 if the assignment field is initial, requirement is to populate the Assingment(ZUONR) field with Document Date. I tried with Business Transaction Events, it is working however I am looking for an User Exit or BADI.
Thanks

Hi,
You don't need to use any Exit for this. This is standard SAP feature. For the GL Account, in the master data, you Sort Key as Document Date. So, when you post the document, the Assignment field will automatically get populated with the Document Date.
Regards,
SAPFICO

Similar Messages

User Exit for FB01 (SAPMF05A)

Hello everyone!
Is there a user exit for FB01 (SAPMF05A)?
I am trying to find but can't find any...

Hi,
Check this,
F050S001
F050S002
F050S004 ... UP TO 07.
RFKORIEX
SAPLF051
RFAVIS01
RFEPOS00
THANKS,
Reward If Helpful.

BADI/USer Exit for FB01

Hi All,
I need to make some changes to Accounting Document line items just before they are saved. Basically i have to consolidate the FI line items so that they do not exceed 999. I tried some BTE but SAP is over writing my changes after the BTE is called.
I cannot do this consolidation from OBCY transaction as i want to restrict this for only one company code. Can someone please help me with this.
Regards,
Jayant

Re: FB01/FB02 user exit/BADI
Re: Searching User- / Customer-Exit for Transaction FB01

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 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

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

User exit for calculating Base line due date in VF01

Hi,
I need a User Exit for calculating Base line Due date i'e ZFBDT with respect to billing date
for VF01
Regards,
Moderator message: if there is one, you can find it yourself by doing due research.
Edited by: Thomas Zloch on Nov 23, 2011 1:52 PM

>
Rahul Saxena wrote:
> I have given the condition"BSEG-ZTERM = 'ZTST'" in Prerequisite, and in the Substitutions when I try to assign constant value '02/16/2009' to the field Baseline Date, I don't see that Baseline date field in Substitute fields for Class '009'.
>
> How do I add Baseline date in that popup to select and assign values.
>
> Please suggest.
>
> Thanks-
i think your date format and system date format is not suitable.
give the date format as 20090216 as system format.

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

GL Account User Exit for all FI transactions

Hi Experts,
We have to create a Ztable and it stores GL bank account principal amount.
Ex: 130121 (SCB Bank) - Rs.10,00,000.00
In SAP , for the same GL account closing balances will available in FS10N of each month.
Ex: 130121 (SCB Bank) for Sep'09 - Rs.8,50,000.00
Now, the requirement is..
I want to put an User Exit for this Bank GL Account . It has to perform a check operation whenever this GL accounts comes for posting on any FI transactions, and
it'll check each time to the GL account principal balances(from Ztable) with the posting amounts and give a popup message regarding about the bank limits exceeded, remainaing amounts and then only they can able to post the transactions.
Ex: If they are posting in F-02 (general ledger posting) the amount showing in GL account which go for my user exit calculations everytime and the same will be for all other FI GL transactions.
Hope u understood else pls let me know by your replies.
Pls advise.
thanks & regards
sankar.

Hi..
In the tcode where u want to put the user exit, In the menu select System--> Status and double click on the program.
Then click on search and give the search term as "call-customer function".. and see if there are any available user exits..
Select one, and double click on the 3 number..if '003' ,double click on it,it will take u to the Fm..where u will find an include starting with Z.
Here u can write the code u want.
Regards,
Vishwa.

User Exit For Transaction F150 (Dunning)

Hi All,
Can any one help me in finding a User Exit for Transaction F150 (Dunning).

Hello,
Try this one
F150D001
Bye
gabriel

User-Exit for the Me22n

Hi,
I am Mohan. I faced on Problem with the User Exit. I write the user exit for the ME21n for PO Creation. While Creation of the PO the Purchase Requition is mandatory. it is working for the ME21n. But PO creation is another two ways is there. Those are ME22N (Purchase order---> Create) and ME23N
(Purchase order---> Create) for this case also my condition applicable but it is not working for this case. How to write the Code for this. by using Sy-ucomm also. but it is not working.
Please help me.
Regards,
Mohan

Following the user exit's related to ME22N transaction.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
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.

HOW TO CREATE A USER-EXIT FOR MB31 GOODS RECEIPT

Hy,
HOW TO CREATE A USER-EXIT FOR MB31
TO COMPARE ORDER QTY CONFIRMED AND GOODS RECEIPT QTY
( IF GR QTY GREATER THAN CONFIRMED QTY ERROR MESSAGE SHOULD COME AND NOT ALLOW TRANSCATION TO PROCEED).
POINTS CONFIRMED.
REGARDS,
KARTIKEY.

Hi Rawat,
 You Don't need to create User Exits,but you need to find user Exits.Below are list of user Exits for MB31.
Use proper exit as per your requirement.
Exit Name Description
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.
award points if ans is useful.
Regards,
Albert

How to find the exact user exit for our requirement?

Dear Mr. keerthi,
can you please explain me how to find the exact user exit for our requirement?

Hi sandip
There is more than one method in which you can check for user-exits.The following method is used very often.
How to find the exact user-exit for your requirement.
1. You can check the user exists using transaction SE85.
2. Repository Information System -> Enhancements -> Customer exits
3. You can search the user-exits by package name.
4. Double click on each exit name to check the function module exits.
The procedure to find the package name.
Execute transaction SE93
Enter the tcode of the transaction for which you want to check the user exit.
Example: if you want to find the user-exit for purchase orders while changing, enter ME22n and press display.
You will get to see the package name
But you need to confirm that the user exit will get triggered at the appropriate event.
( example: you might want some validations to be done ON SAVE of a purchase order)
Checking if the user-exit is getting triggered or not.
1. Open the user exit function module (that you have got in step 4) in Tcode SE37.
2. Click on where used button. In the pop up that immediately appears choose only programs .
3. You will get a list of programs. Double click on the program name.
4. You will get the list of location where this function module user exit is used.
5. Place session break points at each of these location ( at each CALL FUNCTION statement)
6. Now go to your transaction ( say change purchase order tcode:Me22n) and check if the user exit is getting triggered on appropriate event.
regards,
Prasad

How to find the appropriate user exit for invoic02 idoc in idoc_output_invo

Hi all,
I am new to this community p
i have issue regarding the How to find the appropriate user exit for invoic02 idoc in idoc_output_invoic function module.........
thanks,

Hi ,
welcome to SDN.
You can select the appropriate Customer exit accrding to the available parameters .
The list of exits available are
EXIT_SAPLVEDF_001
EXIT_SAPLVEDF_002
EXIT_SAPLVEDF_003
EXIT_SAPLVEDF_004
For Example , if you want to modify the Idoc data(EDIDD) you have to use the EXIT_SAPLVEDF_002. accodingly you can select the user exit according to the avaialable parametres.Use Table MODSAP fto get the Enhancement name.
Hope this Helps
Rgds
Sree
Edited by: Sree on Jul 23, 2010 12:11 PM

User Exit for FB01: BSEG-ZUONR

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