User Exit for making the field Bill of Lading Mandatory in Delivery

Please suggest an User Exit for making the field Bill of Lading Mandatory in the Delivery document when we create an inbound delivery.

Hi,
I'm not sure, pls check these
USEREXIT_SAVE_DOCUMENT_PREPARE
EXIT_SAPLV46H_001
NOTIF_EVENT_SAVE
thanks
Mohanprabu C

Similar Messages

BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N

Hi,
I require a BADI / USER-EXIT for defaulting the field VTTK-TNDR_ACTC(Currency of Actual Shipment costs) to 'EUR' in transaction VT01N(Shipment Transaction) .
Please could anyone help me with this .
Regards,
Sushanth H.S.

Hi!
User Exits in Transportation
In Transportation, there are enhancements that you can use with transaction CMOD.
For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
You can display all enhancements that are available for the area of transportation by choosing F4 in the Enhancement field. Enter V56* in the Enhancement field and choose Execute. Enter V54* to get a list of all enhancements for the area of shipment cost processing.
Business Add-Ins in the transports
Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
Customer-specific functions can be executed before the save time and after the database update.
The following methods are available for the BADI with the definition name 'BADI_LE_SHIPMENT':
AT_SAVE: BADI is called up at the time of the save. Checks and return to dialog are possible.
BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
IN_UPDATE: BADI is called up after the database update.
Standard Settings
Creating a BADI method:
Call up transaction SE19. Enter a name of your choice. Choose "create" and in the dialog box enter the definition name 'BADI_LE_SHIPMENT'. Afterwards, enter a short text for implementation. Save the BADI.
On the tab page 'Interface', choose the method for implementation by double-clicking on it. Now you can enter your customer-specific program code. Save and activate the code. You can acess the transmission parameters entered in the BADI definition. With the method ***_AT_SAVE you can initiate the exception ERROR_WITH_MESSAGE (description 'An error message has occurred' ) if you wish to return to the dialog.
Afterwards, go to the heading and activate the interface.
Regards
Tamá

How to find user exits for a specific field

hi,
    How can we find a user exit for a specific fields .
as i know Three ways to search user-exits
1. SE80 look includes in a packages with name user-exits
2. by zreport which will fetch user-exit in a T-CODE
3. SMOD
but what if we have to find a user-exit for particular field for e.g bupla(bussiness place) in MIRO.
Please suggest me.
Thanks and Regards ,
Rahul Singh.

Hi Rahul,
Here is the procedure to create field exits.
Step by step procedure for creating Field Exits
There are eight steps to creating a field exit:
Step 1: Determine Data Element
Step 2: Go To Field Exit Transaction
Step 3: Create Field Exit
Step 4: Create Function Module
Step 5: Code Function Module
Step 6: Activate Function Module
Step 7: Assign Program/Screen
Step 8: Activate Field Exit
Step 1: Determine Data Element
u2022     Before you can begin adding the functionality for a field exit, you must know the corresponding data element.
Step 2: Go To Field Exit Transaction
u2022     The transaction to create field exits is CMOD.
u2022     You can use the menu path Tools -> ABAP/4 Workbench -> Utilities -> Enhancements -> Project management.
u2022     From the initial screen of transaction CMOD, choose the Text enhancements -> Field exits menu path.
u2022     After choosing this menu path, you will be taken to the field exits screen. From here, you can create a field exit.
NOTE : Even though you use transaction CMOD to maintain field exits, you do not need to create a project to activate field exits.
Step 3: Create Field Exit
u2022     From the field exit screen of transaction CMOD, choose the Field exit -> Create menu path.
u2022     After choosing this menu path, a dialog box will prompt you for the appropriate data element .
u2022     Enter the data element name and click the u2018Continueu2019 pushbutton.
u2022     Now, you will be able to create the function module associated to the data elementu2019s field exit.
Step 4: Create Function Module
u2022     You will automatically be taken to the Function Library (SE37) after entering a data element name and clicking the u2018Continueu2019 pushbutton.
u2022     In the u2018Function moduleu2019 field, a function module name will be defaulted by the system based on the data element specified. This name will have the following convention:
FIELD_EXIT_<data element>
u2022     You can add an identifier (an underscore followed by a single character ).
u2022     The first function module for a data elementu2019s field exit must be created without an identifier.
u2022     To create the function module, click on the u2018Createu2019 pushbutton, choose menu path Function module -> Create, or press u2018F5u2019.
u2022     After choosing to create the function module, you will get the warning: "Function module name is reserved for SAP". This message is just a warning so a developer does not accidentally create a function module in the field exit name range. By pressing u2018Enteru2019, you will be able to go ahead and create the function module.
u2022     Before coding the function module, you will have to specify the function modules attributes -- function group, application, and short text.
Step 5: Code Function Module
u2022     From the function moduleu2019s attributes screen, click on the u2018Source codeu2019 pushbutton or choose the Goto -> Function module menu path to the code of the function module.
u2022     Here you will add your desired functionality for the field exit.
u2022     Remember that field exitu2019s function module will have two parameters -- one importing parameter called "INPUT" and one exporting parameter called "OUTPUT". These parameters will be set up automatically by the system.
u2022     You must remember to assign a value to the OUTPUT field. Even if the value does not change, it must be moved from the INPUT field to the OUTPUT field.
Step 6: Activate Function Module
u2022     After coding the function module, you must remember to activate it.
u2022     Use the Function module -> Activate menu path to activate the function module.
u2022     At this point, you can return to the field exit transaction.
u2022     You should be able to 'green arrow' back to this transaction.
u2022     When you return to the field exit transaction, you will see an entry for the newly created field exit.
u2022     At this point, the field exit is global. That is, it applies to all screens that use a particular data element. On any screen that uses the data element, the corresponding field exit function module will be triggered, once it is active.
u2022     Also, the field exit will not be triggered yet because it is inactive.
Step 7: Assign Program/Screen
u2022     This step is only needed if you want to make a field exit local.
u2022     To make a field exit local, select the field exit and click on the u2018Assign prog./screenu2019 pushbutton.
u2022     In the dialog box , indicate the appropriate program name and screen number.
This information indicates that the field exit is local to the specified screen in the specified program.
u2022     In the dialog box, you determine which function module gets executed for the field exit by specifying the identifier in the u2018Fld. Exitu2019 field.
u2022     If this field is left blank, the function module triggered will be 'FIELD_EXIT_<data element>'.
u2022     If a single-character identifier is entered into the field, the function module triggered will be 'FIELD_EXIT_<data element>_<identifier>'.
Step 8: Activate Field Exit
u2022     The field exit must be active for it to be triggered by the system.
u2022     Activate the field exit by choosing the Field exit -> Activate menu path.
u2022     After assigning the field exit to a change request, its status will change to u2018Activeu2019 and it will be triggered automatically on the appropriate screen(s).
NOTE : In order to activate the field exit the profile parameter abap/fieldexit = YES must be set on all application servers
Execute the transaction SE38 with PROGRAM NAME - RSMODPRF
Then give the Data Element Name for which field you want to create the exit(Just cross check with your field data element) and execute.
then it takes you to SE37 with the function module name FIELD_EXIT_<DATA ELEMENT NAME> and then create the same function module.
and in the coding part, You can write your logic to display the output of that field. and activate it.
once you complete the above,
Again execute SE38 transaction with program RSMODPRF and again click on Execute button without any Data Element Name. Now you select the data element which you have created and click on Assign prog/ Screen button and assign the program name and screen number of the filed and click on the menu Field Exit and Activate.
Hope it helps.
Regards
Radhika
Edited by: Radhika Pande on Nov 26, 2009 7:58 AM

Field Exit or User Exit for Maintenance Order field.

Dear All,
we need an field exit or an user exit for order(AUFNR)field in PM module.
The Client wants that the value of this field should be validated and for certaion condition an error message should be given while saving an invoice for this order.
Kindly provide the user exit ..
Its urgent.
Thansk in advance ..
regards
Ajay.

Implement Field Exit within program
For this example I am using dta element 'EBELN' from table EKKO.
Step 1: Execute program 'RSMODPRF', entering the data element of the field
Step 2:Create function module when prompted, and add you code to the source section using the parameter 'INPUT' as the field value you are checking
Step 3:      Save and activate Function and execute transaction 'CMOD'.
Step 4:      Choose option: Goto-> Text Enhancements->Data elements->New DE cust docu.
Step 3:      Save and activate Function and execute transaction 'CMOD'.
Step 4:      Choose option: Goto-> Text Enhancements->Data elements->New DE cust docu.
Step 5:      Enter data element
Step 6:      Save and activate
Step 7: Execute program 'RSMODPRF' again but this time leave data element field blank. Step 8: Select the checkbox for the data element you have just created and choose option: Field exit->Activate This will now be active for all instances of this data element, but you can assign specific program and screen combinations by pressing the 'Assign prog./screen' button. You can also change the code you entered in the field exit function module by pressing the 'Edit FM' button.
regards
vinod

User exit for Reversing the Document

Hi,
Is there any User exit for reversing the document for FBRA?
Thanks

Hi,
Execute this report you will get the list of user exist for particular transaction,The inpur parameter for this report is transaction code , the output you will be getting is the list of user exists available for this trransaction.
If find my answer suitable pelase reward me suitable points.
REPORT Z_USEREXIT .
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.
Regards,
Irfan Hussain

User exit for checking the vendor emailid in me22n or me21n

hi all,
     can anybody suggest me a user exit for checking the email id of the vendor in me21n or me22n or me29n.
   plz suggest me a solution its urgent.

hi yaan,
       i checked with the user exit that u suggested me, it is getting triggered, i am able to check whether the vendor email id is present or not, but this is happening all the time that is even when the user dont want to send a email to the vendor i.e. he just wants to print the purchase order, even at that time this user exit is getting triggered and giving a message that the vendor email id is not maintained.
the reson why this is happening is there is no import parameter to this user exit which gives the "medium of data transfer" the user has entered. if i get this parameter visible inside the user exit, then i can check this parameter inside the user exit and do the required operation.   i checked up with all the user exits in "me" package and even the other related packages but none of them is getting triggered,
do u know a user exit or badi which imports this parameter and also gets triggered at the time of creation of purchase order.
plz give me a solution.
regards,
santosh.

User exit for filling the payment block

Hello,
I need the user exit for popuating the payment block(RBKP-ZLSPR ) while posting the FI invoice thru MIRO.
Any inputs would be of great help.
Thanks!
Praveena.

Hi,
Try with these userexits
                                                                                Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
Assign points if useful.

VT01N User exit for adding additional field to VTTP table and populate the

Hi,
Can any one sujjest what is the use exit/bapi when we add(append) a custom field to vttp table to populate the incremental number based on ship to address when we create a shipment..
need user exit in ...............to populate data to vttp table custom field when we append......

hi,
check these exits for vt01n.
Transaction Code - VT01N                    Create Shipment
Enhancement/ Business Add-in            Description
Enhancement
V56USVDP                                Preparation for updating new objects for transport?
V56USVDO                                Update new objects for transport
V56USTAT                                User-individual definition of transportation planning status
V56UNUMB                                Shipment number allocation
V56UDLUP                                Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UCHCO                                Check shipments are complete
V56UCHCH                                Shipment processing: Check whether changes were made
V56TDLIF                                Filter Delivery Items for Shipment
V56SLDET                                Shipment processing: Leg determination
V56MVT04                                Extensions for Collective Processing of Shipments
V56LOCID                                Shipment Processing: Determine Location Identification
MV56AINI                                Initialization of transaction control for transportation
V56AFCCH                                Shipment processing: Check function code allowed
V56AGTAR                                User Exit for Filtering Shipping Unit Calculation
V56ARCHV                                Customer-spec. checks for archiving shipments
V56ATKTX                                Change the number of lines for text input in shipment
V56BMOD                                 Transportation processing: Field modification
V56DISTZ                                Shipment Processing: Determine Distance
V56FCOPY                                Shipment processing: Copy delivery data
V56FSTAT                                Shipment processing: Activities when setting a status
V56L0001                                Status of Shipments for a Delivery
V56LDELI                                Read Delivery Data for Shipment Processing
Business Add-in
BADI_LE_SHIPMENT                        BadI: Shipment Processing
BADI_V56N                               User Exit for Message Determination: Shipment

PPCO0007 User Exit for Changing Header Fields During Order (CO40)

.. Hi !!!!
I need your help or suggestions,
I need to change the standar order before to save, i found the user exit PPCO0007,
i assign the new value for the order, but when finish the fuction, EXIT_SAPLCOZV_001, the new values are
lost, and finally the system set the standard order.
Someona know how can change the order and the the batch.
Thanks
Noemí Huerta

Hi Noemi
You can use the enchancement PPCO0007 (exit when the production order is saved).
Use the function module EXIT_SAPLCOZV_001 (User Exit for Checking or Changing Header Fields During Order Save) to update the field priority starting the information in the material-customer info record.

User-exit for autopopulate nickname field in pa40

Hello Experts,
In transaction PA40 Create Personal data there is a screen field named Nickname which is Mandatory.
I want to autopopulate this nickname field when i enter first name last name, the first name field should enter the nickname.
Is there any user-exit for such a requirement.
Thanks in advance,
Thanks & Regards,
Nikhil K.

Hi Nikihil,
You can use the User Exit that you identified but the function exit to use is EXIT_SAPFP50M_001. This is one you should use to default values in infotypes and the EXIT_SAPFP50M_002 is used to do checks and not manipulate the valuse. This is one of the right ways to do it and I have implemented it before and it works fine. You may want to call the following methods to get current Infotype values from the screen and the proposed values to be updated with.
CALL METHOD cl_hr_pnnnn_type_cast=>prelp_to_pnnnn
              EXPORTING
                prelp =
              IMPORTING
                pnnnn = .
and
CALL METHOD cl_hr_pnnnn_type_cast=>pnnnn_to_prelp
                EXPORTING
                  pnnnn =
                IMPORTING
                  prelp = .

User exit for greying out fields

hi all ,
i would like to greyout certain fields after relase of MO ... any user exit for this ?
regrds
pushpa

Why don't you greyout the fields from SHD0?
refer below link this would help you ,about how we can achieve this from SHD0.
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/transaction%2bvariant%2b-%2ba%2bstep%2bby%2bstep%2bguide%2bfor%2bcreation
Re: Parameter and Variant Transaction

Is there any user exit for changing V1 field value?

Hello Expert,
Is there any user exit for changing V1 update value?
For example, sales order number will populate 2LIS_11_VAHDR-VBELN. If other value need to populate 2LIS_11_VAHDR-VBELN, can we use any user exit to customize the V1 routine?
Please forget the enhancement for 2LIS_11_VAHDR. Just populate the system field VBELN.
Thanks
F-B-I

Hi,
Use the 'usual' user-exit for transactional data in R/3 EXIT_SAPLRSAP_001 (CMOD). Here your can overwrite VBELN for each extracted record with the value you want.
Hope this helps.
Grtx
Marco

User exit for merging the credit limit in different credit control area.

Dear All,
Please provide user exit for the merging the credit limit in different credit control area as well as logic for the same.
I have to merge the overall credit limit of the customer for some divisions. At this time in one company code we have created 9 credit control area as per product line. While creating customer master data and Credit management (FD32) user has assigned the different limit with respective to credit control area e. g Customeru2019s total limit assigned is 10 laks. For credit control 1100 Limit is Rs. 3 laks and for credit control area 2200 limit is 7 laks. Now the user wants to merge the credit limit for only above two credit control area. The sales orders should get created in any credit control area up to 10 laks.
Regards,
Suresh

Dear Damodhar/All,
Would you please explain me prerequisite setting from functional side for these user exit?
I want complete functional setting prior to ABAP application so that it work properly post configuration.
Regards,
Suresh

User exit to sense the field value change ?

Hi Guru,
Our ABAPer created 4 customized fields in "Addition data A" and the requirement is once the value of these customized fields' are changed, copy (overwrite) the changed value to material description on the "sales" View
Is there any user exit can sense the value change from the customized fields ?
Thanks
Eric
Edited by: Eric Y on Aug 11, 2008 11:45 PM

USEREXIT_CHECK_VBAP in program MV45AFZB is called when the field is changed.
/Torben

User exit to make the field 'Long text for UD' as mandatory

Hi Gurus,
My requiremen is that while doing UD, I need to make the field 'Long text for UD' as mandatory for the rejected materials
pls suggest.
Thanks
Ganesh

Hi,
U can use the badi ME_PROCESS_PO_CUST methid PO PROCESS_ITEM. In this u have both doc type and line item data and using this u can through the error message to make the field compulsory.u can go to the 'Goto' in menu and in this go to 'Sample code' .Here u will find how to use this badi.

User Exit for making the field Bill of Lading Mandatory in Delivery

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