User exit for FB60 after POSTING the Document.
Hi,
I have requirement with FB60 transaction where i have to display the error message to the user if the amount of the invoice is greater than some threshold value( this will be maintained in the custom table) to park the document .
I have created project with enhancement SAPLF051 using the exit EXIT_SAPLF051_002 it is triggering only when parks the document .
But my requirement is i need an enhancement which trigger after user posts the document.
Please help me...
regards
paveee.....
Hi
Following are the available user exits for fb60 transaction...
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 sen
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
FEDI0001 Function Exits for EDI in FI
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 still not find appropriate exit, go for badi's...
1)To search for a badi, go to se 24 display class cl_exithandler.
2) double click on method get_instance,
3) get a break point on case statement. execute and start the required transaction in new session.
4)look for variable exit_name. It would show the available badi's.
<b>Please do reward if useful</b>
Regards
Dinesh
Similar Messages
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BADI / USER EXIT for MB01 - after posting GR.
Hi,
We have some requirement, where we need to create the Goods Issue using bdc after posting the GR in MB01. can anybody give the user exit / BADI for this.
i have used BADI - MB_DOCUMENT_BADI : It is triggering while click on the Save button in the MB01, but it is calling before post the GR. the customization part should trigger after the GR post.
Regards,
SreeHi Sree,
Do it the other manner. Store the GR in a Z-table and do the BDC or use the BAPI as suggest Keshav in a periodic job, or call it with a job (OPEN_JOB, CLOSE_JOB,...) in a function module, always with the option IN UPDATE TASK. Think that you have the number of document in this BADI and you must wait some time (1, 2 or 5 seconds) until the database save all data.
Be careful with this badi (MB_DOCUMENT_BADI), see Note 92550 - Stock inconsistency due to customer enhancement (exit, BAdI) to understand the reasons.
Regards,
Eduardo
Edited by: E_Hinojosa on Feb 2, 2011 2:20 PM -
User exit for partner determination in delivery document
Hi,
Can some one suggest an user exit for partner determination in delivery document.
We have a scenario of excluding certain plants for few of the partner determinations in delivery document..
Please suggest
Regards
RavikumarHello Ravikumar,
Please ceck if these userexits help
Normally there are 2 userexits available in function kopierte_partner_pruefen:
- EXIT_SAPLV09A_003
- EXIT_SAPLV09A_004
Regards,
Raghavendra YN -
User exit for ML81N after SAVE
I need a User exit for Service Entry Sheet change after the user has Saved the release. I need to update a customized "Z" table when a Service Entry is released from ML81N. I need to ensure the Service Entry is saved with release status. The user-exits such as SRVESSR are triggered during creation of the Service Entry but not after Save. For e.g. if I used that exit to update my Z table, the Service Entry release may not have actually saved (say due to some error), but my Z table would have been updated. Is there a solution for such a requirement?? I saw some previous threads similar in request, asking for a User exit after SAVE, but it seemed to relate to WorkFlow.
hi ...
try to use MB_CF001 exit ....
The enhancement MB_CF001 includes a function module that is called up
immediately before the COMMIT WORK when a goods movement is posted.
All the material document data is passed on to this function module from
the following tables:
o MKPF (Material document header)
o MSEG (Material document items)
o VM07M (Update data)
This data can be passed on to other programs.
Note
The enhancement does not write any data to the material document, that
is, it is not possible to change material document data before the
update posting takes place. -
User Exit for MIGO(Transfer Posting)
Is there any user exit for transfer posting by MIGO?
if so plz give the names of user exits related to it.....
Awaiting for ur reply..............USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Transaction Code - MIGO Goods Movement
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.
No of Exits: 8
Rewards if useful.........
Minal -
BADI or User Exit for VL09 after Reversing
Hi Experts,
I have a requirement that updating certain values in Custom Table after Reversing a Delivery. Is there any BADI or User Exit which trigger After Reversing a Delivery in VL09.
Thanks in Advance.1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute your SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction -
Abap code of user EXIT for my first post on FISCPER_CALC_MONTH or year
*ZSIGFISCPER Exercice cumulé jusqu'à la période selectionnée par utilisateur
TABLES: TVARVC.
DATA: L_S_RANGE TYPE RSR_S_RANGESID.
DATA : LOC_VAR_RANGE LIKE RRRANGEEXIT,
v_year like T009B-BDATJ,
v_per3 like T009B-POPER,
v_month(3) type c,
v_initial(7) type c,
v_date type d,
w_progcod like tvarvc-low.
BREAK-POINT.
CASE I_VNAM.
WHEN 'ZSIGFISCPER'.
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.
v_year = LOC_VAR_RANGE-LOW(4).
concatenate v_year '001' into v_initial.
L_S_RANGE-LOW = v_initial.
L_S_RANGE-HIGH = LOC_VAR_RANGE-LOW.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'BT'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
WHEN 'ZSIGVFISCYEAR'.
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).
L_S_RANGE-LOW = v_year.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
*Sélection de la période 1 par rapport à une période sélectionnée via la variable 'ZP_FIL_FISCPER'
WHEN 'ZVUEPER1'.
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).
concatenate v_year '001' into v_initial.
L_S_RANGE-LOW = v_initial.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
*Sélection de la période 1 par rapport à une période sélectionnée via la variable 'ZSIGFISC'
WHEN 'ZVUEPER2'.
IF I_STEP = 2. "after the popup
LOOP AT I_T_VAR_RANGE INTO LOC_VAR_RANGE WHERE VNAM = 'ZSIGFISC'.
CLEAR L_S_RANGE.
CLEAR v_year.
v_year = LOC_VAR_RANGE-LOW(4).
concatenate v_year '001' into v_initial.
L_S_RANGE-LOW = v_initial.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
ENDLOOP.
ENDIF.
Variables pour la requête ZSIGRQ_ZSIGMCM1_01 (Suivi des investissements)
WHEN 'ZSIGCDR2'.
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).
CONCATENATE v_year '01' '01' INTO v_date.
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.
CLEAR v_year.
v_year = LOC_VAR_RANGE-LOW(4).
CONCATENATE v_year '01' '01' INTO v_date.
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
Clear v_year.
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'.
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.
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.
Variable Z_DATE_REF_INF_FOUR pour caracteristique 0CALDAY
Intervalle
Variables pour Production interne
Intervalle
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'.
APPEND L_S_RANGE TO E_T_RANGE.
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).
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
Variables pour Production interne
Intervalle
WHEN 'ZSIGVDRPIM1'.
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'.
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.
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.
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 PMHi 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 -
User exit for VF01(after g/l account is determined).
I have requirement in which i have to throw an error message in VF01
In this i need a user exit in which i can access the G/L account number and on basis of that i need to display error message.But i am not able to find out a user exit where i can access g/l account determined by sap std code.
The requirement is to put a validation on WBS element based on G/l account and stop billing document creation in addition to accounting doc creation.hi ,
Exit Name Description
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
check these exits..
regards,
venkat. -
User exit for add partner in delivery document when execute then tx-vl06
Hi,
I try to add new partners in delivery document when I execute the transaction vl06. For this, I use the user exit MV50AFZ1 where I implement the code that add new registers in table XVBPA. This solution doesn't work because it doesn't add new partners in delivery document.
CLEAR XVBPA.
XVBPA-MANDT = '010'.
XVBPA-VBELN = LIKP-VBELN.
XVBPA-POSNR = '000000'.
XVBPA-PARVW = 'ZC'.
XVBPA-PERNR = '00000045'.
XVBPA-ADRNR = '0000000000'.
XVBPA-LAND1 = 'ES'.
XVBPA-ADRDA = 'D'.
APPEND XVBPA.
CLEAR XVBPA.
XVBPA-MANDT = '010'.
XVBPA-VBELN = LIKP-VBELN.
XVBPA-POSNR = '000000'.
XVBPA-PARVW = 'SP'.
XVBPA-LIFNR = '0000000491'.
XVBPA-ADRNR = '0000083037'.
XVBPA-LAND1 = 'ES'.
XVBPA-ADRDA = 'D'.
APPEND XVBPA.
Please, anybody knows others solutions.
Thanks for your help.
Xevi G.Hi Ram Ki,
It doesn't work. When I execute the transaction vl06g, the flow doesn't pass for this user exit.
Thanks for your comment.
XeviG. -
User exit for MIRO after pressing ENTER
Hello,
Is there a user exit in MIRO after entering PO, Invoice date and Reference and pressing ENTER?
I want to popup a message that relates to vendor data that does not appear in the screen
Thanks,
MosheHi,
BADI
class_name CL_EX_PPA_CUST_BADI
exit_name PPA_CUST_BADI
class_name CL_EX_FAGL_PERIOD_CHECK
exit_name FAGL_PERIOD_CHECK
class_name CL_EX_MRM_VARIANCE_TYPE
exit_name MRM_VARIANCE_TYPE
class_name CL_EX_MRM_HEADER_CHECK
exit_name MRM_HEADER_CHECK
Check which one is best.
Regards,
Clemens -
User Exit for FF68 to modify the bank deposit slip
Hi ,
I am searching for a user exit on FF68-to modify the bank deposit slip.
Users want to print the cheque deposit slip grouped by the bank/branch and the cheque number.
currently it is not grouping them even they have the same cheque number
i am a bit new to enhancements, and user exists
I searched the cmod and vmod but could not find smthing useful
Can you please help?
Thank youhi Shailaja
thank you very much for your help
i checked it via smod
It says Transfer Additional Data in Finnish TITO Format.
do you know what steps to follow to make the change?
i am new to this
as far i read i need to change this exit -change the table
but how to link this with the code?
does the ff68 knows that exit already? -
How to create user Exits for selecting ranges of the month
Hi Bw Experts,
Right now i need to create a user exits for my report which is coming from Infocube which has 12 months and 12 qtys. But if my client want to see the content of the report for e.g 1 to 3 months in selection screen means then we need to create a variable and user exit to accomplish this problem or is there any solution by which we can solve the problem. Try to suggest me and steps to achieve.
Thanks in advance,Hi,
Thanks for your input. But the questions is 12 amounts and 12 qtys not 12 months sorry for the typoerror. We are not carrying month field. But the User want to see the for e.g 1 to 3 months data means then how it is possible to accomplish this issue. Try to suggest me.
Thanks in advance
Message was edited by:
mano_biw durai -
User exit for MIGO after the material document is created?
hi guys ,
I have requirement like after the material document was creted in migo i need to call my new transcation. can any one please let me know how i have to solve this ?
Moderator Message: Unfortunately, this is not a training forum and we can teach all about Exits and Badi's. I suggest you take a classroom course..... or do some R&D first
Edited by: kishan P on Nov 30, 2010 11:57 AMHi
U need to create a FM with UPDATE MODULE attribute checked: so you fm can be run in UPDATE TASK
This fm has to have the same interface of the method of the BAID (or user-exit) or a parte of it, if you don't need to use all parameters of the interface.
All code to schedule the job has to be placed in this fm: you can use the fm JOB_OPEN and JOB_CLOSE in order to scheule a job programmatically.
Call this fm in the BADI, the call has to be in UPDATE TASK, in this way your porgram can start as soon as all updating processes are over
Max -
User Exit for FI automatic posting
My system has some customised fields in the bseg table for additional CO Dimension. User exit has been used to validate these fields when entering in FB01. However, there is an issue when it comes to automatic posting such as Asset Depreciation and Payroll Documents. Anyone aware of which user exit could be used to validate this kinda automatic posting?
Hi,
As you are telling it is for FB01, one thing you have to observe..some transactions only comes under the FB01 category like, f-43, f-02, f-22, and some of them. If you see the header details of the documents like these, you can identify them with the FB01 as the TCODE and in case of the FB60, FB70, FB50 documents posted with these tcodes will have the TCODE as FB50, FB60, FB70.
So, in your case the transactions are not relevant with the FB01, check in that way.
for finding user exit you can get them using the TCODE : CMOD / SMOD using the specific function groups in which the tcodes falls.
VVR -
Hi
I want to print a label for the items in MIGO once the document is posted but I am unable to find a user exit after save of the MIGO transaction.
Please guide me in this aspect
regards
Grame SmithUse this Badi.
MB_DOCUMENT_BADI
Read the documentation in Se18.
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