User exit for MM01

Hi, all
how to input default value  e.g.. 01 in field division in tr. MM01
that is MARA-SPART field.
this is  EXIT_SAPLMGMU_001, and how to do this please guide me!

Look at [BADI BADI_MATERIAL_REF|https://www.sdn.sap.com/irj/sdn/advancedsearch?query=badi_material_ref&cat=sdn_all], method CREATE_MATERIAL.
Look the online documentation.
Regards

Similar Messages

  • BAdI/User Exit for MM01

    Hi All,
    I am looking for a User Exit for MM01
    I need to catpure the Document data in MM01>Additional data>Document data tab
    I checked with the following enchancements but no use
    MGA00001
    MGA00002
    MGA00003
    BADI_Material_Check.
    Can any one help me in finding the suitable enhancemet?
    Thanks
    Bhasker

    Hi Bhasker
    Go to Se18 Tcode
    and give the definition name is "DOCUMENT_MAIN01"
    check the definition in display mode because it is Sap Standard Definition.
    there you will find a "TYPE" Tab
    under this you have two check boxes 
    <b>1) Multiple Use</b>
    2) Filter-Depend
    if you want multiple implementations  check this Check box
    after this you need to create a request and the system asks  Access Key for Changes
    for that you will catch that Key from your Basis Team.
    Regards
    Sreeni

  • User Exits for MM01 & MM02 transaction

    Hi SDN,
    Is there any user exit available for Change, create Material so that i can update some materail related data.
    Regards,
    Rahul

    Hi
    MGA00001- Material Master (Industry): Checks and Enhancements
                                                                                    Func.   EXIT_SAPLMGMU_001                                                                               
    MGA00002- Material Master (Industry): Number Assignment
                                                                                    Func.   EXIT_SAPLMG02_001
                                                                                    Func.   EXIT_SAPLMG02_002
    MGA00003- Material Master (Industry and Retail): Number Display
                                                                                    Func.   EXIT_SAPLOMCV_001
                                                                                    Func.   EXIT_SAPLOMCV_002
                                                                                    Func.   EXIT_SAPLOMCV_901
                                                                                    Func.   EXIT_SAPLOMCV_902
    Regds
    Seema

  • User exits for mm01 to assign default value

    experts,
        when i have used exit  MGA00002 and the corresponding function module EXIT_SAPLMG02_001 to assign the default values   of  mbrsh and mtart to the material number created during the course of the transaction mm01 i have written the following code in the INCLUDE ZXMG0U03
        matnr+3 = matnr.
       matnr+0(1) = mbrsh.
      matnr+1(2) = mtart.
    concatenate matnr0(1)  matnr1(2)  matnr+3 into matnr.
    but default value is not getting assigned.
    with regards.

    you just want to concatenate the mat type and indus sect to ur material num.
    if it is then do this
    go for MGA00001
    in that  u use
    data: field1(18) type c,
    concatenate the three  fields using wmara like
    wmara-matnr wmara-mbrsh wmara-mtart
    into ur field field1
    now write
    cmara-matnr = field1.
    if useful rewars
    regards
    Prakash Varun

  • Exit for MM01...Before Views Selection.

    Hi Gurus,
    My requirement is i need to find an Exit for MM01. Here when i try to create a new material by copying one existing material i get the views. Now if i dont select basic data view and directly go to any other view then the exit trigger it specifying that basic data needs to be filled.
    Thanks in advance.

    Hi Abhishek,
    Just check the following user exits for MM01:
    Exit Name           Description                                                                               
    MGA00001            Material Master (Industry): Checks and Enhancements          
    MGA00002            Material Master (Industry): Number Assignment                
    MGA00003            Material Master (Industry and Retail): Number Display
    Hope this will help you...

  • To find the User Exits for a particular Transaction.

    hi,
        I want to find the number of User Exits for a The Transaction MM01 or MM02,
        I serched in the forums but could not find satisfactory ans,
        I tried with:
                 T.Code-> System>Status->Prog Name>SE38>find Call Customer-Exit.
        But its not helping me,
        Please help me.
    Thanks and Regards
    Suraj S Nair.

    hi ,
    if you are new to user exist use --> follw the below methos to find the user exit for a particular transaction or t-code
    create one custom pgm in se38 and execute >selection screenenter t-code and execute it will return all the user exists for a specific transaction..
    Finding the user-exits of a SAP transaction code
    * 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.
    * Written by : SAP Basis, ABAP Programming and Other IMG Stuff
    *              http://www.sap-img.com
    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
    Regards,
    Prabhudas

  • Exits for MM01

    Hi,
    I need to check if the profit center field in MM01 is correct before saving.Do we have any user exits for that?
    Regards,
    Will.

    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 - MM01                     Create Material &
    Exit Name           Description
    MGA00001            Material Master (Industry): Checks and Enhancements
    MGA00002            Material Master (Industry): Number Assignment
    MGA00003            Material Master (Industry and Retail): Number Display
    No of Exits:          3
    Rewards if useful.........
    Minal

  • GL Account User Exit for all FI transactions

    Hi Experts,
    We  have to create a Ztable and it stores GL bank account principal amount.
    Ex: 130121 (SCB Bank) - Rs.10,00,000.00
    In SAP , for the same GL account closing balances will available in FS10N of each month.
    Ex: 130121 (SCB Bank) for Sep'09 - Rs.8,50,000.00
    Now, the requirement is..
    I want to put an User Exit for this Bank GL Account . It has to perform a check operation whenever this GL accounts comes for posting on any FI transactions, and
    it'll check each time to the GL account principal balances(from Ztable) with the posting amounts and give a popup message regarding about the bank limits exceeded, remainaing amounts and then only they can able to post the transactions.
    Ex: If they are posting in F-02 (general ledger posting) the amount showing in GL account which go for my user exit calculations everytime and the same will be for all other FI GL transactions.
    Hope u understood else pls let me know by your replies.
    Pls advise.
    thanks & regards
    sankar.

    Hi..
    In the tcode where u want to put the user exit, In the menu select System--> Status and double click on the program.
    Then click on search and give the search term as "call-customer function".. and see if there are any available user exits..
    Select one, and double click on the 3 number..if '003' ,double click on it,it will take u to the Fm..where u will find an include starting with Z.
    Here u can write the code u want.
    Regards,
    Vishwa.

  • User Exit For Transaction F150 (Dunning)

    Hi All,
    Can any one help me in finding a User Exit for Transaction <b>F150</b> (Dunning).

    Hello,
    Try this one
    F150D001
    Bye
    gabriel

  • User-Exit for the Me22n

    Hi,
       I am Mohan. I faced on Problem with the User Exit. I write the user exit for the ME21n for PO Creation. While Creation of the PO the Purchase Requition is mandatory. it is working for the ME21n. But PO creation is another two ways is there. Those are ME22N (Purchase order---> Create) and ME23N
    (Purchase order---> Create) for this case also my condition applicable but it is not working for this case. How to write the Code for this. by using Sy-ucomm  also. but it is not working.
    Please help me.
    Regards,
    Mohan

    Following the user exit's related to ME22N transaction.
    AMPL0001 User subscreen for additional data on AMPL
    LMEDR001 Enhancements to print program
    LMELA002 Adopt batch no. from shipping notification when posting a GR
    LMELA010 Inbound shipping notification: Transfer item data from IDOC
    LMEQR001 User exit for source determination
    LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001 Customer-Specific Source Determination in Retail
    M06B0001 Role determination for purchase requisition release
    M06B0002 Changes to comm. structure for purchase requisition release
    M06B0003 Number range and document number
    M06B0004 Number range and document number
    M06B0005 Changes to comm. structure for overall release of requisn.
    M06E0004 Changes to communication structure for release purch. doc.
    M06E0005 Role determination for release of purchasing documents
    ME590001 Grouping of requsitions for PO split in ME59
    MEETA001 Define schedule line type (backlog, immed. req., preview)
    MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
    MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1 Enhancement to Document Overview ME21N/ME51N
    MEVME001 WE default quantity calc. and over/ underdelivery tolerance
    MM06E001 User exits for EDI inbound and outbound purchasing documents
    MM06E003 Number range and document number
    MM06E004 Control import data screens in purchase order
    MM06E005 Customer fields in purchasing document
    MM06E007 Change document for requisitions upon conversion into PO
    MM06E008 Monitoring of contr. target value in case of release orders
    MM06E009 Relevant texts for "Texts exist" indicator
    MM06E010 Field selection for vendor address
    MMAL0001 ALE source list distribution: Outbound processing
    MMAL0002 ALE source list distribution: Inbound processing
    MMAL0003 ALE purcasing info record distribution: Outbound processing
    MMAL0004 ALE purchasing info record distribution: Inbound processing
    MMDA0001 Default delivery addresses
    MMFAB001 User exit for generation of release order
    MRFLB001 Control Items for Contract Release Order
    Regards.

  • User Exit for saving Invoice

    Hi Experts,
    My req, is I have to check billing date with order date/ delivery date while creating the invoice in VF01.
    For that I have done codig in user exit RV60AFZZ, so it gives error ,but the billing date field get disable.
    & this invoice no. alsp get created.
    So can anybody plz tell me in which user exit i have to put my code ???
    I have tried with RV60AFZC.But it is not working.
    My code is
    FORM userexit_pricing_prepare_tkomp.
    *  TKOMP-zzfield = xxxx-zzfield2.
    * structure for vbak
    TYPES:BEGIN OF ty_vbak,
          vbeln TYPE vbak-vbeln,
          audat TYPE vbak-audat,
          END OF ty_vbak.
    *likp structure
    TYPES:BEGIN OF ty_likp,
          vbeln TYPE likp-vbeln,
          lfdat TYPE likp-lfdat,
          END OF ty_likp.
    *vbrp structure
    TYPES:BEGIN OF ty_vbrp,
          vgbel TYPE vbrp-vgbel,
          vgpos TYPE vbrp-vgpos,
          aubel TYPE vbrp-aubel,
          aupos TYPE vbrp-aupos,
          END OF ty_vbrp.
    DATA:it_vbak TYPE STANDARD TABLE OF ty_vbak,
         it_likp TYPE STANDARD TABLE OF ty_likp,
         it_vbrp TYPE STANDARD TABLE OF ty_vbrp.
    DATA:wa_vbak TYPE ty_vbak,
         wa_likp TYPE ty_likp,
         wa_vbrp TYPE ty_vbrp.
    ***** take reference document no & delivery no. *****
    LOOP AT xvbrp.
      wa_vbrp-vgbel = xvbrp-vgbel.
      wa_vbrp-vgpos = xvbrp-vgpos.
      wa_vbrp-aubel = xvbrp-aubel.
      wa_vbrp-aupos = xvbrp-aupos.
      APPEND wa_vbrp TO it_vbrp.
    ENDLOOP.
    IF it_vbrp IS NOT INITIAL.
    SELECT vbeln audat FROM vbak
          INTO TABLE it_vbak
          FOR ALL ENTRIES IN it_vbrp
          WHERE vbeln = it_vbrp-aubel.
    SELECT vbeln lfdat from likp
           INTO TABLE it_likp
           FOR ALL ENTRIES IN it_vbrp
           WHERE vbeln = it_vbrp-vgbel.
    ENDIF.
    **** check for invoice date with order date *****
    LOOP AT it_vbak INTO wa_vbak.
      IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_vbak-audat.
        MESSAGE 'Invoice Date is less than Order Date' TYPE 'E'.
      ENDIF.
    ENDLOOP.
    **** check for invoice date with delievery date *****
    LOOP AT it_likp INTO wa_likp.
      IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_likp-lfdat.
        MESSAGE 'Invoice Date is less than Delivery Date' TYPE 'E'.
      ENDIF.
    ENDLOOP.
    ENDFORM.                    "USEREXIT_PRICING_PREPARE_TKOMP
    Thanks & Regards,
    Anagha Deshmukh

    Hello,
    These are the user exits for the tcode.
    J_3RSINV            Export sales
    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 number)
    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 Procedure
    V60A0001            Customer functions in the billing document
    V60P0001            Data provision for additional fields for display in lists
    V61A0001            Customer enhancement: Pricing
    Keep the break point and try in the debugging in each and every exit and see which user exit is triggred.

  • HOW TO CREATE A USER-EXIT FOR MB31 GOODS RECEIPT

    Hy,
    <b>HOW TO CREATE A USER-EXIT FOR MB31</b>
    TO COMPARE ORDER QTY CONFIRMED AND GOODS RECEIPT QTY
    ( IF GR QTY GREATER THAN CONFIRMED QTY ERROR MESSAGE SHOULD COME AND NOT ALLOW TRANSCATION TO PROCEED).
    POINTS CONFIRMED.
    REGARDS,
    KARTIKEY.

    Hi Rawat,
       You Don't need to create User Exits,but you need to find user Exits.Below are list of user Exits for MB31.
    Use proper exit as per your requirement.
    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.
    award points if ans is useful.
    Regards,
    Albert

  • How to find the exact user exit for our requirement?

    Dear Mr. keerthi,
    can you please explain me how to find the exact user exit for our requirement?

    Hi sandip
    There is more than one method in which you can check for user-exits.The following method is used very often.
    <b>How to find the exact user-exit for your requirement.</b>
    1.     You can check the user exists using transaction SE85.
    2.     Repository Information System -> Enhancements -> Customer exits
    3.     You can search the user-exits by package name.
    4.     Double click on each exit name to check the function module exits.
    <b>The procedure to find the package name.</b>
    Execute transaction SE93 
    Enter the tcode of the transaction for which you want to check the user exit.
    Example: if you want to find the user-exit for purchase orders while changing, enter ME22n  and press display.
    You will get to see the package name
    But you need to confirm that the user exit will get triggered at the appropriate event.
    ( example: you might want some validations to be done ON SAVE of a purchase order)
    <b>Checking if the user-exit is getting triggered or not.</b>
    1.     Open the user exit function module (that you have got in step 4) in Tcode SE37.
    2.     Click on where used button. In the pop up that immediately appears choose only programs .
    3.     You will get a list of programs. Double click on the program name.
    4.     You will get the list of location where this function module user exit is used.
    5.     Place session break points at each of these location ( at each CALL FUNCTION statement)
    6.     Now go to your transaction ( say change purchase order tcode:Me22n) and check if the user exit is getting triggered on appropriate event.
    regards,
    Prasad

  • How to find the appropriate user exit for invoic02 idoc in idoc_output_invo

    Hi all,
    I am new to this community p
    i have issue regarding  the How to find the appropriate user exit for invoic02 idoc in idoc_output_invoic function module.........
    thanks,

    Hi ,
    welcome to SDN.
    You can select the appropriate Customer exit accrding to the available parameters .
    The list of exits available are 
    EXIT_SAPLVEDF_001
    EXIT_SAPLVEDF_002
    EXIT_SAPLVEDF_003
    EXIT_SAPLVEDF_004
    For Example , if you want  to modify the Idoc data(EDIDD) you have to use the EXIT_SAPLVEDF_002. accodingly you can select the user exit according to the avaialable parametres.Use Table MODSAP fto get the Enhancement name.
    Hope this Helps
    Rgds
    Sree
    Edited by: Sree on Jul 23, 2010 12:11 PM

  • REG:USER EXIT FOR DATA SOURCE 0HR_LSO_1

    Hi ,
    I have to write the enhancement ABAP code for data source 0HR_LSO_1 which is related to module " training and event management "(also known as LMS or LSO) in ECC 6.0 .
    So how can I find out appropriate user exit for the same .I have to concentrate on the field "kostl (cost centre)" in that data source .
    Please provide some suggestions .
    Thanking You ,
    Tarun Brijwani .

    Hi Tarun...
      I this might help you.
      In the HR System:
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    2) Choose an existing project (vg: Z12345)
    3) Modify
    4) Press Components button
    5) Look for the enhance: RSAP0001  (the BW extracting enhancement)
    6) The you have one of the following option:
    a- If the Data Source is "transaction data": The exit is "EXIT_SAPLRSAP_001"
    b- If the Data Source is "master data": The exit is "EXIT_SAPLRSAP_002"
    7) double-click in the appropriate one
    8) You'll see an INCLUDE sentence. Could be this ZXRSAU01 or this ZXRSAU02 (depending on the previous step). Double-click and you'll be redirected to the SE38
    9)  some code:
    CASE i_datasource
      WHEN '0HR_LSO_1'.
        LOOP i_t_data INTO my_struct
           my_struct-KOSTL           "Here you'll must have your Cost Center
           ...etc...etc...etc
        ENDLOOP.
      WHEN OTHERS.
    ENDCASE
    Hope it helps.
    gdmon

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