User exit for Pop-Up text Header Note II for transactions VA02 and VA03

Hi ,
Need  new user exit to call text pop-up functionality (used in standard at sales order creation) when modifying or displaying a sales order (VA02 / VA03)
Text ID: ZX02
Text Object: VBBK
Text procedure: X1
Access sequence: 6002
Text is always shown at creation if exists for the SOLD-TO in the sold-to language, and is defined in customizing as to be displayed : V_TTXER_N-TXPFL = 'Y' or 'Z'
This is checked in RV_TEXT_COPY
NOTE: Present while creating the sales order , popup is coming to add the text.Same pop up required for VA02/VA03 transaction.
Reason: all orders are entered via EDI . In these cases the info from the text is not displayed.
Pl. let me know the user exit for above requirement.
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 13, 2011 1:50 PM

How do you know "ECOM Order"?
What constitutes a "HOLD"?
I'd do something like:
In USEREXIT_SAVE_DOCUMENT_PREPARE (SAVE has been pressed at this point and SAVE_DOCUMENT is to fire off other processes, etc).
IF sy-tcode eq 'VA01' or sy-tcode eq 'VA02'.
  if vbak-something (identify your ECOM order)
    loop at vbap transporting no fields (Think it's back to VBAP at this point)
    where... (look for your hold indicator in every row)
  endloop.
if sy-subrc eq 0. "found the hold
message innn(class) display like 'E'.
endif.
endif.
endif.
Be VERY careful with ANYTHING that you put into SAVE_DOCUMENT exit form.

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    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 transaction CJ20

    Hi all
    Please suggest me the User exit for transcation CJ20
    Thanks in advance
    Regards
    Neha Kapoor

    Hi Please check the following link,
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    COpy and Paste the program in se38 and then run it u will get all the userexit of any transaction u want.
    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.
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                        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 ,
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                     95 sy-vline.
               write:/(95) sy-uline.
               loop at jtab.
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                                name = jtab-obj_name.
                       format color col_normal intensified off.
                       write:/1 sy-vline,
                              2 jtab-obj_name hotspot on,
                             21 sy-vline ,
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                             95 sy-vline.
               endloop.
               write:/(95) sy-uline.
               describe table jtab.
               skip.
               format color col_total intensified on.
               write:/ 'No of Exits:' , sy-tfill.
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               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
    Please reward for the same.

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