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

Similar Messages

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

Help on USER EXIT for MIGO

Hi friends,
Facing problem in USER EXIT for MIGO...
My requirement is...
I want to give a error message for good issue or it should not be posted in MIGO, if the Item OK check has not been made for all the available materials corresponding to Order no while posting goods issue.
the structure and field names are: GODYNPRO-DETAIL_TAKE
i.e., If the user omits to do the item-check for any materials while posting Good issue(after the Production order made),one popup(error) message will come/display b4 posting the document (by way to alert him).
If anyone have solution or worked on this previously...pls post ur example by reply or let me know which is the corresponding USER EXIT to include my coding part.
I've tried in MB_CF001 and MBCF0005 and its not working.
Pls do the needful at the earliest.
Thanks & regards
sankar.

Hi
I hv same req. did u found correct exit?
thanks

How to create user exit for MIGO check "item OK" Field select/unselect?

Hi All,
I want to know User Exit for MIGO Screen. when I click check button it will be show "Item OK " Field select or not.
MIGO Screen post if Item ok field select both parent id and line id . otherwise it will be show error message?.
Can Please every one tell me how to do user exit for MIGO?
mail id: [email protected]
thanks,
S.Muthu,

Hi,
check the BADI MB_MIGO_BADI ( method: POST_DOCUMENT).
COMD enhancment MBCF0005
Regards

User Exit for MIGO Save

Hi Gurus,
I am looking for user exit for MIGO transaction. User exit should be given after saving the material document & I need this document number for carrying out some updations.
regards,

Hi
You need to use the BAdi MB_DOCUMENT_BADI.
This BAdi has two methods
MB_DOCUMENT_BEFORE_UPDATE
MB_DOCUMENT_UPDATE
The method MB_DOCUMENT_BEFORE_UPDATE is called up before the FI document is created. This means that it is called up even if the program is terminated by an error during the subsequent processing. The update of data in separate tables should always be contained in function modules that are called up with the addition 'in update task'. This ensures that all the data is updated consistently.
The method MB_DOCUMENT_UPDATE is not carried out until update. This means that all updates are carried out immediately in their own tables and do not have to be contained in 'update task' in function modules. For performance reasons, you should not re-read the tables or carry out any time-consuming routines at this point.
You should always call up MB_DOCUMENT_BEFORE_UPDATE before MB_DOCUMENT_UPDATE, particularly if time is a critical factor when posting the material documents. The method MB_DOCUMENT_UPDATE is processed after the FI document numbers are called. As a result, no other FI documents can be posted until this document is completely updated.
hope this helps...
Thanks & Regards
Kishore

User-exit for MIGO, need change GKONT for CO

Good evening,
Dear friends, sorry for my english.
I have made user-exit for MIGO in GGB1 and put on it in SPRO.
I have HKONT=V3100* and corresponding HKONT=1551*( OBYC, group WRX).
Then i run MIGO and make Purchase Order.
In my user exit, if HKONT of first position eq V3100, i must change corresponding HKONT from 1551 to V1551*.
When i make Order, i am run view documents: FI and other HKONTs changed successfully! ( first possition has V3100, second - V1551).
User-exit must work only with sy-tcode = MIGO or MIRO.
But CO documens NOT changed: HKONT(type of cost) eq V3100, but corr GKONT = 1551*...
I also try to use OPEN FI, but have the same picture... (in CO docs V3100* and 1551, but all another docs and FI too - V3100 and V1551*).
I see, that GKONT has only COEP. And this table a cannot see in user-exit.
I think, that FI doc must do CO doc,
but why in
View documents->RW-infodocs->documents CO = it is not change?
Please, answer me? if you can. regards.

Please, view Print-Screen of my problem:
<a href="http://rodendron.blogspot.com/2007/07/user-exit-for-migo.html">http://rodendron.blogspot.com/2007/07/user-exit-for-migo.html</a>
Anybody can help?

User Exit for MIGO (goods receipt and goods issue)

Hi all ,
When i create a cross company goods receipt or goods issue through MIGO,I need to add another line item to the accounting documents posted with the sales tax calculated.For this i need to use a user exit which adds another line item.
Can someone suggest me the user exit which i need to use ?
any input would be of great help.
Thanks,
nsp.

Hi
Available exits for MIGO are
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
You would hav to search through these.
Hope this helps to solve ur problem....
do reward if useful....
regards
dinesh

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.
Please do reward if useful
Regards
Dinesh

User exit for MIGO transaction

I'm checking for user exit in Migo transaction
what I want to do is when I enter the PO# and try to save all the details ,it must trigger a pop-up(customized transaction) thru USEREXIT.
Thanks in advance.

Hello Hema
These are the "old" customer-exits on ECC 5.0:
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.
Regards
Uwe

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

User exit for Stock transfer order

Hi,
My requirement is : i want to create a Stock transport order in which i have to set an error message based on the Document type and receiving plants country name.
Say for an e.g. if my doc type is STPO and plant is pl10(which belongs to Germany)then no error will come, but if
doc type is STPO and plant is pl11 ( which does not belongs to Germany) In that case error has to occur.
I want to put the logic in the code.
Kindly provide me program name and user exit where i can implement this.
Regards
Utsav

hi
Please discuss with ur technical consultant and given ur functional need in Functional spec form for user exit .
In that u have to mention eaxactly what u need i.e ur requirement regarding the user exit for STO process.
So it can be done with ABAPer with you as functional consultant.
Thanks
SAP_MM

User exit for MIGO, message type MLGR

Hi Guys,
My Client wants to send mail to the Purchase requisitioner, once the material, he requested, has arrived in the premises (once GR is done).
Standard SAP has Message type MLGR, which sends mail to the Purchase Order Creator.
I want to use user exit in MLGR to change the mail recipient from PO Creator to Pur Req creator.
Can anyone please tell me the user exit for the same?
Regards,
Ankush

Thank you for the quick response. I have setup all the configuration on SALE with
1. Creating rule
2. Maintain the rules with the default values
3. Then Assign the above rules to the message type MATQM but still not pickup the new values that I wanted to be.
Is there anything that I miss? Please advise.
Thanks again,
Tai

User exit for MIGO and MIRO to change the GL account posting

Hiiii
I have a flow like this .
When i create a PO --> i do a Goods receipt in MIGO transaction and there is a GR automatic posting that is done in backgroung
i needa user exist which instead of sap doing the standard posting in let's a GL account No i want sap to use the Gl account No XXX
When is then do a Invoice receipt instead of an IR posting will also be done. I need a user exit where instead of using the GL account of the standard i use the GL account XXX
please advise which user exit i can use.

HI newbye82c,
have a look at these exits/badi:
Enhancement
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011                                Read From RESB and RKPF For Print List in MB26
MBCFC003                                Maintenance of batch master data for goods movements
MBCFC004                                Maintenance of batch specifications for goods movements
MBCFC012                                Set Cycle Counting Factory Calendar
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
Business Add-in
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI                        BADIs when creating a material document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
Hope it helps,
Matteo

User exit for MIGO Posting Date

Dear all,
My Client want requirement is : Posting date of GRN should be after last posting date of goods issue
i.e. GI 261 1st june
 GI Reverse 262 2nd june
again GI 261 28 may ( as 2 posting perod are open )
then user should be able to do GRN on or after 28th may
For this user exit please suggest me any FM or logic
my current logic is allowing to post GRN after 1st june i.e. latest GI date but that is not matching client requirement
Please suggest
Regards,
Ishwar

Hi,
 Enhancement for MIGO ,you can try these user exit
MB_CF001--> Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 --> Customer function exit: Segment text in material doc. item
MBCF0005 --> Material document item for goods receipt/issue slip
MBCF0007 -->Customer function exit: Updating a reservation
In BADI,you can refer these
MB_CIN_LMBMBU04--> posting of gr
.In MKPF table having data (posting date of goods issue) BUDAT-field name,tell the conditions as per your requirement to ABAPer,they can implement the enhancement as per your requirement...
I hope,it will help you
<=<< Sharing Knowledge is a way to Innovative >>=>
By,
Yoga

BADI/User exit for MIGO fi postings

Hello Experts,
I have one requirement regarding at the time of MIGO accounting entry is generating based on the OBYC settings,now the client want along with this entry, want to create one more FI document through background,In the background we will give the debit g/l and credit g/l.That means at the time of MIGO two FI documents has to generate one is with OBYC setting gl's and second FI entry is from programe hard coded gl's.
For this requirement has any BADI/USER Exit.I appriciate your valuable inputs.
Regards,
Nivas.

Hi,
May I know why you need two accounting documents?
You may refer the similar thread: BADI / Exit required for MIGO for posting FI document
And about the number ranges - I would suggest a custom number range object and a different number range for these additional documents.
Also refer the doc: Methods to find Customer/User Exit's & BADi's for a Transaction Code!
Regards,
AKPT

User Exit for MIGO(Transfer Posting)

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