User exit for time management in abap-hr

hi all,
i have the requirement like this.
based on the company codes,
some leave types cannot be clubbed.
like for example casual leave cannot be clubbed.
if any body takes a casual leave then he is not allowed to take any other leave immediate after that.
how can this be done .
is it through user exit?

Hi,
V_T559L has been configured properly... If it would not been then I would not be able to generate quota. My issue is to transfer leave balances from previous year to next year.
Thanks,

Similar Messages

User Exit for credit management at confirmed quantity in sales order

Dear All ,
kinldy tell how to define a user exit and where i can write for credit check to be done to the confirmed quantity in the sales order .
Also pls tell me that how to define the user exit and attach to customer reserve field in the customising for automatic credit control .
regards
Baranidharan Ramar

Hi
The following is the information from the sap documentation...you can also refer from IMG - SD - System modification - userexit - userexit for credit check
Credit Check
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Thanks,
Ravi

User exit for Credit Management check on SD document

Is it possible to enhance and put in some custom logic during CREDIT check on SD documents?
Can some one tell me which User exit can I used?

Hi,
Yes, I think you can do. Here is what SAP help says....
If you want to carry out your own individual credit checks, that differ from those in the standard system, you must define them in the following user exits:
LVKMPTZZ
LVKMPFZ1: USER_CREDIT_CHECK1
LVKMPFZ2: USER_CREDIT_CHECK2
LVKMPFZ3: USER_CREDIT_CHECK3
User exit for availability check
User exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.
This user exit allows you to determine whether the system should or should not carry out an availability check after a blocked document has been released or after a new credit check.
Hope this helps
Thanks
Mukund S

User Manual for Time Management

Can anyone share with me user manual of Time Management.

Hi
As per the SDN moderator now its not allowed to share the e-mail ID's. So update your email in your porfilethat i will take from their and send you some user manuals.
Thanks
Sheeal

User Exit for warehouse management - transfer order sorting

Hi,
I want to sort transfer order of warehouse management by user exit, which user exit I can use?
Kindly please advise.
Regards

Hi,
I worked on the same object.
For sorting you have to place a button in the standard transaction,
I found some screen exits but they are not working.
Finally I developed the total customized transaction for that standard LM45.
If you have any doubts let me know.

User exit for time dependent attribute

Hello,
In My InfoObject some of the attributes are time dependent and some are not.
Im trying to enhance the time dependant attribute and cant find the fields date to and date from in the transfer structure of the start routine. I also couldnt find the time dependent fields only the fields in the /BI0/P table appears.
Where can I find the fields of the /BI0/Q table (=Time-Ind fields) ?
Please help,
David

Hi,
well normally you see the time independant data in the /bix/p- table and the time dependant data in the /bix/q- table. If you want to see both use the /bix/m- view.
kind regards
Siggi

Need to find user exit for Auto TO creation

Dear SAP WM experts
I need to filter the TR getting converted into TO automatically
I can see, in configuration, that an exit is suggested for the same:
This configuration refers to OMKZ transaction, package LVSC
When I search using the same in SMOD, I do not get any entries
Any help would be appreciated!
Thanks
Yogesh.

Hi Yogesh!
For "Automatic TO creation (background processing)", the following user exits are available:
MWMTOAU1 Selection of requirements for automatic creation of orders.
MWMTOAU2 Reference number assignment.
MWMTOAU3 Selection of posting change notices for automatic creation of transfer orders.
See Develop User Exits for Warehouse Management - Warehouse Management - SAP Library
My guess is, that the MWMTOAU1 user exit is the one you are looking for.
The SAP documentation says:
"With this user exit, you can select transfer requirements for the
automatic TO creation according to your own criteria by means of report
RLAUTA10."
Best Regards!
Tim Lutz

USER Exits FOR TM_55 Tcode

Hi All,
Iam working on the enhancement for the TM_55 Transaction which is for the reverse of interst rate.
I want to do some enhancement when user presses the save button.
can any body give me any exits, badi, or enhancement point which will trigger when user click the save button on the tcode tm_55.
thanks in advance.
vinod.

Hi,
There are 2 Exits in Tcode "TM_55".
RFTBCOEX
RFTBCOMO Treasury: Correspondence Monitor
The Badis List as below.
FTR_BAV                             Open TR-TM: BAV regulatory reporting
FTR_CORR_INC_100            CFM: Inbound confirmation via IDoc
FTR_CORR_OUT_100           CFM: Outgoing Confirmation via IDoc
FTR_CUSTOMER_EXTENT    Open TR-TM: Enhancements for Customers
FTR_FINANCIAL_OBJECT     Open TR-TM: Finance object connector
FTR_FX_INT_EXIT                  Enhancements for Internal Forex Trading
FTR_HEDGE_MGMT               Open TR-TM: Hedge Management
FTR_HEDGE_MGMT_USER    User Exit for Hedge Management Subscreen
FTR_MA_LAUNCH                 Settings for the MiniApp Launcher
FTR_MA_LAUNCH_1STP      Control Start Page for MiniApp Launcher (FTR_MA_LAUNCH)
FTR_MA_LAUNCH_CUSTOM Settings for the MiniApp Launcher
FTR_MIRROR_DEALS           Open TR-TM: Connection to Mirror Transactions
FTR_PARTNER_ASSIGN       Open TR-TM: Partner Assignments
FTR_SE_DEFAULTS              Add-In: Default Issue Structure Data for Sec. Transaction
FTR_TRACA_STATREPORT Posting of TR Transactions: Enhancements for Reporting
FTR_TR_EXTENTION             Enhancements to TR-TM
FTR_TR_FACILITY                Open TR-TM: Connection to Facilities
FTR_TR_GENERIC                 Open TR-TM: Generic Connection to Transaction Management
FTR_TR_POSMON                 BADI Position Monitor
FTR_TR_TBB1_EXIT              Enhancements of (Operat.) Posting Interface (Obsolete!!!)
IBS_FS_LIST_OPTIONS         Manipulate Field List for Display in MiniApp
SMOD_RFTBCOEX                CFM: Enhancement of Transaction Confirmations/Dealing Slips
Thanks

User Exit for ME21 PO Creation at the time of saving--Urgent

Hi,
Can some one help me out in finding the user exit for PO creation at the time of saving.
The Requirement is:
I need to create a custom field in EKKO table.
After appending the structure with the field to the EKKO table, i need to create a PO.
Now i need to update the field which has been created at the time of pressing the SAVE button.
I need to update the EKKO table it self.
I could find the user exits but none of them have the EKKO table either in Changing or in Tables.
Thanks,

Hi,
You may want to check this user exits.
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
Here is the list of available user exits for ME21.
EXIT_SAPMM06E_001 - Other Number Range or Own Document Number
EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen
EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract
<b>Reward points</b>
Regards

User Exits for FI transaction at time of 'Save'

Hi All,
I'm looking User Exits for the FI transaction - FBD1.
I used CMOD to identify the user Exits available for the 'FBAS' package:
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)
However I'm looking for an user exit that is called at the time of 'Save'. I'm looking to make some changes
so that no entry can be posted in the above transactions until a document has been attached. None of the User exits above seem to be available at the time of 'Save'.
Is there any OSS note for a User Exit/BADI that can be used at the time of 'Save' for these transactions?
Thanks in advance..
Deepika.

Hi Deepika,
for your requirement you can use FI substitutions (entire document). Check transaction GGB1. They allow to change fields from FI tables (BKPF,BSEG,BSIK,BSAK, etc...)
Please remember to reward points if the answer is useful and eventually to close the post if it solves your problem.
Regards, Manuel

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

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What you are asking is;
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If you have more doubts, revert back....
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itz urgent
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FITR0002            User exit: Create/Change trip statistics
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Hi Vikash ,
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