User Exit for MIRA to default document type
Is there any user exit in MIRA ,which can change the default document type .Because normally the document type is defaulted in the customization ,all the user exits which are available have the incoming structure (INVFO) in which the document type(INVFO-BLART) is coming as IMPORT parameter (e.g. EXIT_SAPLFDCB_001),hence it cannot be changed .
I would like to default the document type based on company codes .
Please let me know if there is any other way of doing this.
>
Rahul Saxena wrote:
> I have given the condition"BSEG-ZTERM = 'ZTST'" in Prerequisite, and in the Substitutions when I try to assign constant value '02/16/2009' to the field Baseline Date, I don't see that Baseline date field in Substitute fields for Class '009'.
>
> How do I add Baseline date in that popup to select and assign values.
>
> Please suggest.
>
> Thanks-
i think your date format and system date format is not suitable.
give the date format as 20090216 as system format.
Similar Messages
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User Exit for MIGO to default batch
Hello Friends,
I am looking for user exits that can help me default Batch in the MIGO screen based on Storage location, Plant and vendor. The requirement is that when I am doing a STO between St location with in the same plant, I want to default all the materials to the a generic batch when they are received into one St location.
I am looking at Enhancement MBCFC004 and EXIT_SAPMM07M_004, this exit is hit during MIGO but its not updating the Batch Field, I guess becasue there are no Exporting parameter in there.
Can anyone of you suggest me a more appropriate User exit to work on. Please dont give me a list of user exits out there for migo as I have seen all those in Different threads.
Thank You.Try to use EXIT_SAPMM07M_010 or EXIT_SAPMM07M_003.
Best regards, Dirk -
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These objects are not invoked during cancellation - I have to create new implementations.
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Marek Jeszka -
Hello Gurus,
My requirement is that I need to change an Invoice Line Item data before the actual posting in Background via Program RMBABG00.
It would be great if somebody could please tell me, is there any USER-EXIT / BADI for doing the above mentioned task.
I will be really helpful as it is very urgent!!!!!
Thanks in advancehi Lokesh,
There is one <b>BADI INVOICE_UPDATE</b> with three methods.
<b>Exit Name Description</b>
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
<b>Possible useful BAPIs:</b>
BAPI_GOODSMVT_CREATE
BAPI_GOODSMVT_RELEASE
BAPI_INCOMINGINVOICE_CREATE
BAPI_INCOMINGINVOICE_RELEASE
BAPI_PO_CHANGE
BAPI_PO_CREATE1
BAPI_REQUISITION_CHANGE
BAPI_MATERIAL_SAVEDATA
<b>Hope this is helpful, Do reward.</b> -
User Exits for Document Info Record : CV01N in DMS
Hi Experts
My scenario is: We have Configured DMS in which new document type created Z01 is for MS word documents. I have assigned default Work Station Application : DOC to Z01 document type.
But my problem is : while creating Info record : CV01n with Z01 document type during file creation system is showing default Application : DOC, But in help user can select either XL, or PPT instead of DOC.
My requirement is : I need to restrict : other work station applications to the particular document type, i.e. for Z01 document type - allowed work Station Application is : DOC. System doesnot allow user to select other application instead of DOC.
Where Can I Restrict ?? Is there any User Exits available to controle this function
Please help
Satish BabuHi,
Try these exits.
CV000001 Check-in enhancement for document management
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Hope this helps u.
Thanks. -
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 )
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Thanks and regards
PraveenTransaction 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)
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*& 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.
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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 -
Default Document type for ME21N
Hi,
I have lokked thru numerous posts on this issue but couldn't resolve. in IMG I blanked out default document type from NB and cleared Personal settings. Now the default document type is 'Dummy Purchase Order' which is first in the drop down list. Tried to maintain Parameter BSA = Blank. didn't work. Went back and checked the defaults in personal settings now instead of blank 'My Purchase Order' appears. Clear it again save it and check again it;s back in there. My objective is to have a blank in Default document type when ME21N is executed. Any help is much appreciated.
regards
SimDear Parampreet kaur,
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I hope someone bring here a better solution then mine.
Regards,
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Hi Guys,
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Can anyone please tell me the user exit for the same?
Regards,
AnkushThank 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
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User-Exit for changing Sales Document Number - Urgent
Hi Experts ,
Please suggest me the <b>User Exit for changing Sales Document Number.</b>
thanks,
Jayesh<b></b>hi jayesh,
chech this exit-----EXIT_SAPFV45S_002.
this exit's description says " Change Sales Document Using Configuration".
Other available exits are
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
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V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Enter these exits name in SMOD transaction and select components. u can find all the user exits available for this exit name.
Reward me if useful..........
Harimanjesh AN -
Default document type for F-28 per company code wise.
Hi SAP Experts
My client wants to default document types per company code wise for F-28.
As per my knowledge in OBU1 is cross client and OBZO is accepting only customer invoice and credit memo but not customer payment.
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Thanks in advance
PrathimaHi Prathima,
As mouri said it can be done only by Substitutions
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I have verified the notes aslo but there is no possibility for F-28 by company codes
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Substitution
use Exit
Inside exit you need fetch the document type as per the companycode
to achieve this you need define one ztable with company code and document type columns
Thanks
Vishnu -
BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N
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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 .
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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.
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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.
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IN_UPDATE: BADI is called up after the database update.
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Creating a BADI method:
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Regards
Tamá -
User Exits for transaction VF01 before saving the billing document
Can any one say is there any user exit which exits before saving the billing document since i want to check the net value of the billing with the net value of sales order so that it should not go beyond the total amount specified in sales order.
J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
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 numbe
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 Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
These are the Exits Available in the Package
Jus try finding which will suffice ur Requirement.
Regards,
Mithun -
User exit for different Material Document for different company code
Hi,
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How to maintian user exit for a wage type
Hello Experts,
I would like to maintain a user exit for a particular wage type in infotype 14. As the business rules of the client are specific...So, please help me with ur views...
thanksHi
Check the LTA , I am not sure but still you can configure for the medical also .
Now to lapse is again a issue.
Well i think you can do it .
Now how is the main thing , suppose i can give you one example you can get the better way your own.
Now How you are going to put the values from IT 90--- to 15 are you going to put directly ?
Now there is std prog pc00_mXX_remc / remp now check with this program which is suitable for you and add the codings whatever required in the the customized program which you using to put the values to IT15 .
You got it now.
It can be done .
All the best.
Manoj Shakya.
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I want to Default Document type for FB50L.
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