User exit for FF68 edit check list
Hi to all
My requirement is to impose a check in FF68 - edit check list to allow change/enter check details only for certain customer.
Now please tell me how it is possible and which user exit will be used.
I want to use the authorization object if possible.
Thanks in advance.
Regards
anubhav
closed.
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i checked it via smod
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LVKMPTZZ
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Exit Name Description
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<b>Reward points</b>
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However i have understood that u want to influence selection of ATP group in the process.
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User Exit for assignment number check
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Edited by: NITIN on Apr 26, 2010 7:50 AM
Edited by: NITIN on Apr 26, 2010 11:18 AMIdentification of user EXIT
1. Enter T.code for which you want to maintain User exit. For ex : ME51 (Purchase requisition)
Path: Status Status Double Clicks on the program NameGo toAttributesNote down development class.
For Ex : ME51u2014development class/package name is ME
2. Enter T.code : SMODutilities FindEnter Development class/package name Execute
3. It shows all the Exit names. Click on Exit Name and click on Functional module name.
for ex: f-53 having following exits.
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
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)
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User Exit for IW32 accessrights check on fields
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i need to implement a check that enables me to block the access on a column within the table (transaction IW32) at the objects-tab for users of a specific role.
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oliverHello and thank you very much for the answers.
Pete, i checked the BADI IWO1_SCREEN_MODIFY but im unsure if that would work because it only hides fields and doesnt allow to disable input. Another problem is that the screen-loop only runs over the input-fields above the tab and the table. (like Order, Sys. Status etc)
But i need to modify the table itself. Any idea how i can access the table on the tab here ? I normally use ALVs so the question is too if the screen-loop even run over such old-styled-tables usually. Cant say that 100% but i thought it would. For me it looks it doesnt actually :/
The loop-screen runs only over the elements of dynpro 1108 and not 0300 which contains the table.
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Edited by: Oliver Neumann on Jan 29, 2009 10:25 AM -
Does anyone know of a way to take a value from FF68 and use it to post an accounting document.
We require to put the Issuer value into ref Key 3.
A substitution does not work, as it is not called.
There do not seem to be any user exits in the standard program.
Any help/ experience here is appreicated.Hi
Check Out at these User Exits in T-code SMOD :
FEB00003
FEB00004
FEB00005
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Is there any user exits or ways to block invoices for their lower limits. Presently, for upper tolerance limits, the invoice is blocked, but for lower tolerance limit only a warning message is displayed.
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Arun MohanHi,
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User Exit for tcode PA20 check before displaying the employee details.
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I want to restrict some of the user to see the details of some employee.. Can you please suggest how I can achieve this.. I would like the user from viewing the details of the employee even if employee comes in the help. If user select these employee and select an infotype to view the details a message should come You are not allowed to see this details'.
It will be good if we can stop these employee from even coming in the F4 help.
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Vidya.Hi JB,
Infact we are using the structural authorisation concept. The requirements is to allow the user to see the employee belonging to one site only while the user should be able to view the complete org structure..
We have achieved this by creating a profile which gives access to the complete org unit and restricting the employee for site specific value. This we have achieved by creating a profile in tcode OOSP and then assigning this to the user in OOSB.
This works fine and user is able to see complete org unit and only the people belonging to his site but he is also able to see all the employee who has left the company irrespective of their site.
We don't want the user to see leaver from other site so we were thinking of writting some some code which will stop them from coming in the help or if they appear in the help then stop user from viewing the details of other site leaver.
Please suggest any other way if possible..
Thanks,
Vidya. -
Logic and User Exit for Availabilty Check in Sales Orders,
Hi All,
I have a requirement of creating a Sales order from an Inbound IDOC. Before saving i need to do all the validations for the sales order including the availabilty check for the sales orders. If it is not fulfilled i need to reject the sales order creation.
I am trying to search for the logic for the availabilty check of the sales order but i am not able to find one. Please help me out with that and also i need the user exit for the availabilty check for the sales orders. Please help me out with that one too.
Regards,
SharadenduSee this function Module for message type ORDERS
IDOC_INPUT_ORDERS all validations are there in this Function Module .
Please reward if useful. -
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 -
Hi,
Is there any user exit for ME54N to check for Cost Center when release PR with account assignment category = A, P & K?
Thanks,
AnsonHi,
pls try
MEREQ001 - Customers' Own Data in Purchase Requisition
All ' Z ' Tcode our customized own program and tcode, this is not STD SAP Tcode
if you need ABAP source code for how to find user exit,
Pls refer below link
http://www.erpgenie.com/abap/code/abap26.htm
Regards,
Sankaran
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