User Exit for the Funds Management Update

Hi Experts ,
My requirment is to make the movement type 261 as stastical . This should be reflected in COO11 T Code, Please suggest me the User Exit Or The BADI.
Thanks in Advance,
Regards,
Manish

Self Solved.

Similar Messages

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.

Req:SAP Best practice for the Funds Management

Dear all,
Let me know where I can get the SAP Best practice for the Funds Management . Waiting for your valuable reply.
Regards
Manohar

Hello Manohar,
You can find documentation in links below:
Industry Solution Master Guide - SAP for Public Sector:
https://websmp105.sap-ag.de/~form/sapnet?_SHORTKEY=00200797470000065911
SAP Best Practices for Public Sector:
http://help.sap.com/ SAP Best Practices -> Industry Packages -> Public
Sector
Online Library for Funds Management:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/41/c62c6d6d84104ab938a
a7eae51db06/frameset.htm
I hope it helps
Best Regards,
Vanessa Barth.

User Exit for the PO Create in 4.6c version

Hi Experts,
We have a requirement where we want to note the PO number
generated in ME21n, schedule a job to run for upadating the same PO( putting Vendor Confirmation ),
after the PO is successfully created.
Can someone help me the with the exits available in 4.6c for
picking the PO number generated in ME21n. And also , exit where we can scedule
the job of same PO change, ensuring that the PO has been created in database.
We want the following :
1. During PO create , note the PO number
2. During PO create, schedule a job for the same PO update.( to put Vendor confirmation )
3. Ensure that the job runs afer PO is succesfully created in database.
4. Use the Exit available by SAP.
Note we are in SAP 4.6C version. The BADI, ME_PROCESS_PO_CUST is not available in
4.6C
Thanks to all for giving valuable suggestions.
Regards,
Purva

Hi Purva,
Get the PO new PO number from this Enhacement :MM06E005
Exit:EXIT_SAPMM06E_013
Here you can get the created PO number in
the field I_EKKO-EBELN.
Thanks.
Note:Reward Points if you find useful.

User exit for the release of Purchase Order

Hi Friends,
I am searching for a user exit which should trigger at the time of Purchase Order release in ME29n transaction.
If anyone can help me for the same....!!!
I need the exact exit which triggers at the release of PO....
Points will be rewarded for the needful replies.
Regards,
Mandeep.

HI,
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.
           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
USE THIS PROGRAM TO GET ANY USER EXIT BY GIVING THE TCODE.
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
REGARDS,
PRIYA.
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:21 AM
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:40 AM

User Exit for New Field Creation & Updation at Sales Order Level

Hi All,
I want to create one new field in Additional Data B Tab of Sales Order.
Also when the sales order is created with reference to a Contract, that Contract number to be updated in that field.
Which user exit need to be used for this field Creation & Updation at the time of order creation? Is it MV45AFZZ?
Pls suggest.
Rgds,
Senni.B

Hi
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Regards
Madhu

User exit for XD01/XD02 to update KNA1 field

Hi
I have added a custom field using append structure in KNA1
I need to update it during the XD01 or XD02 transaction before it is saved
I am searching for BADIs and user exits but I am not able to update anything in KNA1
kindly help if u were having similar requirement
thanks
b

Hi Max,
I have tried all of the following
BADI for XD01
CUSTOMER_ADD_DATA
BADI_LAYER
CUSTOMER_ADDRSCR_CHG
GOS_SRV_SELECT
ADDRESS_SUBSCREEN
save button:
ADDRESS_CHECK
ADDR_TXJCD_CHECK
ADDRESS_UPDATE
exits
EXIT_SAPMF02D_001.
BTEs
00001320
00001321
00001330
00001340
00001350
00001360
but nowhere I have found an interface for updating KNA1 fields.
I am not able to use CUSTOMER_ADD_DATA_CS and CUSTOMER_ADD_DATA_BI . I checked it using CL_EXITHANDLER
is there any way i can store the information I need . I just need one field against the customer number
thanks
b

User exit for PO Item data update

Hello All,
At time of creation of PO using ME21N / ME58, we want to update PO item data . We want to update Over and Under delivery tolerances values from corressponding sales order rather than purchase info record.
Please let me know if anyone has worked on similar requirement or any pointers for relevant user exits in SAP Release 4.6C .
Regards,
Manu.

Hello ,
Would you please check the below Userexits in 4.6C .
EXIT_SAPLV50E_001
EXIT_SAPLV50E_002
EXIT_SAPLV50E_003
EXIT_SAPLV50E_004
EXIT_SAPLV50E_005
EXIT_SAPLV50E_006
In which I hope 2 and 4th were usefull.
Regards,

How to find the user exit for the T-code 'RECN'

Hi friends,
I have a requirement as-
In 'General Data with Fast Entry' tab of tcode 'RECN' there are 2 fields as contract conclusion date and contract end date.
Now, the requirement is as if entered contract end date is less than contract conclusion date then we have to display a warning message as "contract end date cannot be less than contract conclusion date".
So, how to find the right user exit to enter the code.
Plz help me.I will surely reward points.
Thanks,
Rishi

Hi Rishi,
If User exits and BAdi's are not provided, then you will for Enhancement points.
Procedure:
When you are in a particular transaction, Go to System--> status and you find the standard program of that particular screen. Go to SE38 and give that program name, display mode.
After that you click on the spiral icon there onthe top. Then,
You go to menu bar, Edit> Enhancement opitons> show implicit enhancement options.
You will be shown the points where you need to write the code.
For creating it you will go to Edit > Enhancement opitons> Create.
By this you will add some code in the standard programs.
Reward points if it helps you.
Cheers,
Swamy Kunche

User exit for the purpose of changing invoice quantity

hi all,
    In Tcode vf01, when i input the delivery number and press Enter, program will goto the next screen. There's a subscreen, which number is 104 in program SAPMV60A. These screen reflects the data of each item, and the fields of this subscreen is uneditable.
    For the invoice quantity column, my function wanna convert the current value to a new value which is the multiple of 100 automatically after a invoice is created.
    For example, 789450 should be converted to 789400,   999999 should be converted to 999900,etc.
    Although I got a solution to converted the value, but i don't know where i can add my code, cause i can't find the corresponding user exit.
    could anyone tell me the corresponding user exit, please?
    Thanks in advance.
    Desmond.

Hello Desmond
I know that partail invoicing can be carried if you choose the field value "K in item category customizing
for field relevance for billing.This will open up the quantity field and allow you to change the quantity lower than the delivery quantity.
Thanks
Vikas

I want to get the material master User-exits for the classification view

Hi , All
I want to insert new data in the classification view of material master date, and I want to check it. I cannot find the user-exit to realize it. Can someone help me ?

I understand you want to create a new characteristic for a classification. If that is the case, then you could have checks on the characteristic value entered. You can go to tcode CT04, enter the characteristic and go to the value tab. You can assign allowed values for that characteristic. Going to Other Value Check in that view, you can also check the entered value against a check table or even create a function module for custom check.
Hope this helps.
Thanks
Swagat

How to find user exit for the transaction PBAW

Dear Freinds
In Recruitment ....PBAW(Job Advertisements--when we execute the
transaction PBAW ...we can find create Advertisement... > here will create posting
in this screen i have to add a field Status . could you please let me know how
i can add.. Is there any user exit through which i can add a field or there is any way...
as it is standard..
regards
Vamsi.

Hello Vamsi,
This might be of help. It is a program to find user exits based on transaction codes. Just install it on your sandbox and see if it works for you.
http://www.erpgenie.com/abap/code/abap26.htm
KR,
Peter Linn

User-Exit for KO04(order manager)

Hi Gurus!
I have created a user-exit to check validation for internal orders that checks to see that the material number and serial number exist for a particular internal order type and it works fine . I had to include another order type for the same and I did it works fine, when I go through the transation KO02. Now they want this validation to take place through tarnsaction KO04 too . I looked into the exits , but unable to decide which one to use. Can anyone please advice which user-exit to use for the validation of internaal orders through transaction KO04.
EXIT_SAPLKAUF_001 -
   include zxaufu03. or
EXIT_SAPLKOAU_002 -
include zxaufu08 or
EXIT_SAPLRKIO_001 -
include zxaufu01. or
EXIT_SAPLRKIO_002 -
   include zxaufu02.
or is it that I have to use simply soem other exit . Please advice . Kind help will be greatly apprecaited.
Thanks

I checked by debugging that in both the transaction ko02 and ko04 both of them goes through the exit that I have used. i.e
EXIT_SAPLRKIO_001---include zxaufu01. SO its going through that but its not checking the exit in case of KO04 I believe. Please help me out to locate the problem , I have my block of code that I ahve used in it please advice.
data: l_matnr type matnr,
      l_sernr type gernr.
check syst-dynnr = '0600'.
check i_actvt = '02'        "change
    or i_actvt = '32'.      "save
if ( i_aufk-auart = 'CENT' ) or ( i_aufk-auart = 'EXCV' ).
if i_aufk-aufex is initial.
    syst-msgid = 'Z001'.
    syst-msgno = '999'.
    syst-msgty = 'E'.
    syst-msgv1 = 'Enter the External order Number'.
    raise e_message.
endif.
l_matnr = i_aufk-aufex(5).
l_sernr = i_aufk-aufex+6(14).
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
    input         = l_matnr
importing
   output         = l_matnr.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
    input         = l_sernr
importing
   output         = l_sernr.
select count(*) from equi where
    matnr = l_matnr and
    sernr = l_sernr.
if sy-dbcnt = 0.
    syst-msgid = 'Z001'.
    syst-msgno = '999'.
    syst-msgv1 = 'External order Number is Invalid'.
    syst-msgty = 'E'.
    raise e_message.
endif.
endif.
Thanks

I need user exits for the following criteria

when cancelling the billing document using the transaction VF11 ,i want to know the user exits when saving the cancelled document in VF11.
Note:At the saving time billing block has to change.

Hi Amit,
For deliveries check the followings txn :
VL10A                Sales Orders Due for Delivery
VL10B                Purchase Orders Due for Delivery
VL10C                Order Items Due for Delivery
VL10D                Purch. Order Items due for Delivery
VL10E                Order Schedule Lines due for Deliv.
VL10F                PurchOrd Schedule Lines due for Dlv.
VL10G                Documents due for Delivery
VL10H                Items Due for Delivery
VL10I                Schedule Lines due for Delivery
VL10U                Cross-System Deliveries
Check Also :
VA05                 List of Sales Orders
VA07                 Compare Sales - Purchasing (Order)
VA08                 Compare Sales - Purchasing (Org.Dt.)

User Exit for the Settle rule of a Production Order

Hello all
i got a requirement to change the settlement rule of a production order to multiple receivers.
suppose i have the following rule
Categeory | Settlement Reciever | Receiver Short text |   %   | Settlement Type | No | Source Assignment
    MAT             ZMDT89                   ZMDT88              100        FUL                 1            left as blank
now my requirement is that i have to default the source assignment as 200 (Materials) so as to allow the other reciever entered with the same settlement type as FUL and also the No should be 2
i.e. my req is like this
Categeory | Settlement Reciever | Receiver Short text |   %   | Settlement Type | No | Source Assignment
    MAT             ZMDT89                   ZMDT88              100        FUL                 1            200
    G/L             G/L A/C no                G/L shor text       100        FUL                 2            100
the bold one is i have to ADD
the T-Code is CO02.
your help is highly appreciated...
thanks in advance

hi,
check these exits in co02.
Transaction Code - CO02                     Change Production Order
Enhancement/ Business Add-in            Description
Enhancement
PPCO0010                                Enhancement in make-to-order production - Unit of measure
PPCO0012                                Production Order: Display/Change Order Header Data
PPCO0013                                Change priorities of selection crit. for batch determination
PPCO0015                                Additional check for document links from BOMs
PPCO0016                                Additional check for document links from master data
PPCO0017                                Additional check for online processing of document links
PPCO0018                                Check for changes to production order header
PPCO0019                                Checks for changes to order operations
PPCO0021                                Release Control for Automatic Batch Determination
PPCO0022                                Determination of Production Memo
PPCO0023                                Checks Changes to Order Components
STATTEXT                                Modification exit for formatting status text lines
PPCO0009                                Enhancement in goods movements for prod. process order
CCOWB001                                Customer exit for modifying menu entries
COIB0001                                Customer Exit for As-Built Assignment Tool
COZF0001                                Change purchase req. for externally processed operation
COZF0002                                Change purchase req. for externally procured component
PPCO0001                                Application development: PP orders
PPCO0002                                Check exit for setting delete mark / deletion indicator
PPCO0003                                Check exit for order changes from sales order
PPCO0004                                Sort and processing exit: Mass processing orders
PPCO0005                                Storage location/backflushing when order is created
PPCO0006                                Enhancement to specify defaults for fields in order header
PPCO0007                                Exit when saving production order
PPCO0008                                Enhancement in the adding and changing of components
reward points if hlpful.

User Exit for the Funds Management Update

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