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

Similar Messages

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

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

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 PM

Hi 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

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,
Sree

Hi 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 Idoc being posted through ACC_DOCUMENT

Hi Experts!!
We have an inbound interface to post FI document using message type ACC_DOCUMENT. Now, we need to influence the idoc before posting. In detail, we need to change a particular field in the header and then only post it. I tried with EXIT_SAPLF050_008. But that was not being updated. Is this user exit only for a few message types like FIDCMT, FIDCC1, FIDCC2?
If yes, which user exits can be used to influence the idoc before posting?
Kindly help me out.
Thanks a lot in advance.

Hi ,
chk with these exits:
SIDOC001 -> fm EXIT_SAPLEDI1_001
SIDOC002 -> fms
EXIT_SAPLEDI6_001
EXIT_SAPLEDI6_002
EXIT_SAPLEDI6_003
hope it helps..
Regards,
Deeba

User-exit for ME59 - Automatic creation of Purchase Order from Requisitions

Hi,
In ME59, is there a way to prevent PO of being saved, but instead created with the « hold » option?

Hi,
I tried this for ME59N and struggled.
I think EXIT_SAPMM06E_013 cannot change EKKO (it only imports it as the exit is for posting customer data) and BAdi ME_PROCESS_PO_CUST cannot change MEMORY because method SET_DATA uses mepoheader (and later mepoheaderx).
Check the two structures in SE11, in our ECC5 system mepoheaderx doesn't have field "memory" so the BAdi can work out its been changed (via method SET_DATA).
Even though lots of people have asked this question and the same exits/BAdi get highlighted I cannot see anyone confirming that they have managed to do it.
If anyone has then please share the details.
Thanks, Matt

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 Exit for T.Code : F110 - APP

Hi Guru's,
My Company is developing the interface to 3rd party system.
For that i have to send the all payment data to customized table.
From custom table to 3rd party system.
So Please Suggest the Suitable User Exit for F110 - Automatic payment Program.
The Requirement is After we run the APP System must save that data in customized table Automatically.
The version is R/3 4.5.
and i need to give one tab to call the other transaction.
Please give your advise.
Thank you very much in Advance.
Regards,
Veera.

Hi,
You can assign a custom program to your payment method in FBZP and then can populate your custom tables and can pass the data to bank from those custom tables.
Regards,
SDNer

Need User Exits for Creation of Delivery and for Posting Goods Issue

Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
Mindaugas

In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael

What is the user exit for automatic account determination in PO

Hi Experts
I ned to know what is the user exit for automatic account determination in PO
my client needs the document type to defines Account Assignment Category.
choosen a document type Account Assignment Category is defined automatically. you can't choose
a wrong Account Assignment Category from the drop down list.
thanks form you help.

If this is the case than why don't you use the Transaction variant
SHD0: http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
If you have knowledge of Transaction variant then you can use SHD0 tcode and generate the transaction using default type and give that transaction to user instead of ME21N so they will not have the issue.
The exact solution for your problem is as follows
Go to Tcode SHD0 and enter the transaction variant
In T code field enter ME21N and then enter the ZXXXX or the name you want to keep in transaction variant field and hit create button
This will take you to ME21N transaction and here you just enter the data but make sure you enter the A/c which you want to default.
Once you finish system will save this one as a variant
Every time you hit or enter the pop up screen comes here you just hit enter and whichever data you want to default that you have to select in the Popup by checking the Box
W content and output only for your case the field XXXXXXXX should be selected for W content and output only
Make sure you have value 1 in contents field
If not then restart the variant again and on the ME21Nscreen reselect the invoice field
Later exit and save (save in the object which you can transport)
Then from SHD0 transaction select GOTO create variant transaction and here you careate the tcode and use that tcode for ME21N (e.g ZTRAN - For specifix sto)

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 post good receipt for tcode VL32n(inbound delivery)

HI,
I need a user exit which should get triggered when the user hit the button "post good receipt" under tcode VL32N. I appreciate your help.
Thanks,
Sanjay

Hi,
Here is the list
Enhancement
VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc
V53W0001                                User exits for creating picking waves
V53C0002                                W&S: RWE enhancement - shipping material type/time slot
V53C0001                                Rough workload calculation in time per item
V50S0001                                User Exits for Delivery Processing
V50R0004                                Calculation of Stock for POs for Shipping Due Date List
V50R0002                                Collective processing for delivery creation
V50R0001                                Collective processing for delivery creation
V50Q0001                                Delivery Monitor: User Exits for Filling Display Fields
V50PSTAT                                Delivery: Item Status Calculation
V02V0004                                User Exit for Staging Area Determination (Item)
V02V0003                                User exit for gate + matl staging area determination (headr)
V02V0002                                User exit for storage location determination
V02V0001                                Sales area determination for stock transport order
Business Add-in
DELIVERY_ADDR_SAP                       Address Change in Delivery Processing
DELIVERY_PUBLISH                        Announcement of delivery data during database update
Shib

BADI or User Exit for Post Goods Issue Reverse (VL09)

Hi,
Could you please let me know any BADI/User Exit which will trigger while doing Post Goods Issue Reverse through VL09 transaction.
Thanks,
Sandeep

Hello,
If you can be specific about your requirement, then response can be better.
Still, check with following Exit:
- V50R0001 Collective processing for delivery creation
- V50R0002 Collective processing for delivery creation
- VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
- VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
- V50S0001 User Exits for Delivery Processing
Thanks & Regards
JP

User Exit for Enter / post invoice against the order without goods receipt

Hi,
My requirement is to enter or post the invoice against the Purchase order without goods receipt.
Need to an User Exit for this.
Thanks in Advance!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

User exits available are:
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (headr)
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
user exit when PGI is done
Reward if useful.

User Exit for FI automatic posting

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