User Exit for transferring text from delivery -Item note to Accounting doc.
Hi Experts ,
I need an user exit where I can transfer the delivery item text (item note ) from outbound deliver to accounting document when the post goods issue (PGI ) is done .
Please suggest.
Thanks in advance
Tanveer Khan
I have got the function Exit EXIT_SAPMM07M_001. Which resolves the purpose...Thanks for your time..
Similar Messages
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User exit for partner determination in delivery document
Hi,
Can some one suggest an user exit for partner determination in delivery document.
We have a scenario of excluding certain plants for few of the partner determinations in delivery document..
Please suggest
Regards
RavikumarHello Ravikumar,
Please ceck if these userexits help
Normally there are 2 userexits available in function kopierte_partner_pruefen:
- EXIT_SAPLV09A_003
- EXIT_SAPLV09A_004
Regards,
Raghavendra YN -
Is there a user exit for Excel download from Web Template?
Hi,
Is there a user exit for Excel download from Web Template?
Thanks,
FrankHi,
I need to do some data manipulation before export to Excel. I could use Table Interface to manipulate the data before rendering to the Web.
Regards,
Frank -
User Exit for Transfering Partners to Serial nos
Hi all,
Can anyone give some inputs , will be greatfull.
i am using ICSV0007 Exit for transfering the Partners on Sales order to the Serial nos after the Equipment has been created but i am unable to make changes . Can any one help what to pass in the Tables Tab for ZIHPAVB.
Thanks
Mallik.
Message was edited by:
MallikHi,
i thing you know we can create the custom exit by using CMOD t-code under that give the enhancement name, then sys allows corrosponding userexits under ench.
then click on function exit and double click on inculde what ever the code you need to make it and pass all the values to the internal tabel ZIHPAVB. Then program will make updates corresponding Database table.
Reward me with points if useful
Regards,
Vijay -
Hi Gurus,
My requiremnt was to write the Material data in item ( delivery date, requiremt quantity) in the text tab ( info record PO text)
When we display( Me23n) the PO.
I need the user exit or BADI so that I can put the code to dispaly the data in the text tab.
Rgerads
DhanooHi Paul,
Try BADi 'ME_PURCHDOC_POSTED'. This will trigger before saving the PO document.
Pranav -
Any user exit to copy text from sales order to PR
Hi,
Any user exits or bapi to copy text from Sales order to Purchase requisitions.
JackHi
In SPRO , please use the menu path Materials Management - Purchasing - Purchase Requisition- Texts for Purchase Requisitions - Define copying rules
Here select the text and double click on Text linkages. There you can define the source text from sales order to the target text in PR.
Please try and let me know if you still have any queries.
Please reward points if this helps you
Rgds -
Hi,
I would like to ask if you know any user exit where i can add new validation on the values being inputted by the user in the sales text during mm01/mm02..
thanks!Hi,
Please see the user exits used in mm01 and mm02.
Transaction Code - 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
Transaction Code - MM02
Exit Name Description
MGA00001 Material Master (Industry): Checks and Enhancements
MGA00002 Material Master (Industry): Number Assignment
MGA00003 Material Master (Industry and Retail): Number Display
you can use MGA00001 for checks and validations.
Regards,
Anusha v. -
User exit for add partner in delivery document when execute then tx-vl06
Hi,
I try to add new partners in delivery document when I execute the transaction vl06. For this, I use the user exit MV50AFZ1 where I implement the code that add new registers in table XVBPA. This solution doesn't work because it doesn't add new partners in delivery document.
CLEAR XVBPA.
XVBPA-MANDT = '010'.
XVBPA-VBELN = LIKP-VBELN.
XVBPA-POSNR = '000000'.
XVBPA-PARVW = 'ZC'.
XVBPA-PERNR = '00000045'.
XVBPA-ADRNR = '0000000000'.
XVBPA-LAND1 = 'ES'.
XVBPA-ADRDA = 'D'.
APPEND XVBPA.
CLEAR XVBPA.
XVBPA-MANDT = '010'.
XVBPA-VBELN = LIKP-VBELN.
XVBPA-POSNR = '000000'.
XVBPA-PARVW = 'SP'.
XVBPA-LIFNR = '0000000491'.
XVBPA-ADRNR = '0000083037'.
XVBPA-LAND1 = 'ES'.
XVBPA-ADRDA = 'D'.
APPEND XVBPA.
Please, anybody knows others solutions.
Thanks for your help.
Xevi G.Hi Ram Ki,
It doesn't work. When I execute the transaction vl06g, the flow doesn't pass for this user exit.
Thanks for your comment.
XeviG. -
User Exit for reading data from a hierarchy in BW-BPS
Hello Forum,
How can i fetch all the records from a particular node in a Hierarchy using a user exit in a variable in BW-BPS,
Plz Help,
Regards,
KKHi,
This is a sample code that may help you.
DATA: BEGIN OF wa_val,
from TYPE rsleaffrom,
to TYPE rsleafto,
END OF wa_val,
tb_val LIKE wa_val OCCURS 0 WITH HEADER LINE,
tb_grpval_ce LIKE wa_val OCCURS 0 WITH HEADER LINE,
tb_ce_val TYPE rshi_t_hienode,
tb_ce_intervl TYPE rshi_t_interval,
wa_hiedirkey TYPE rshi_s_rshiedirkey,
tb_node_val TYPE rshi_t_hienode,
tb_interval TYPE rshi_th_interval,
wa_interval TYPE rshi_s_interval,
SELECT SINGLE hieid objvers FROM /bi0/haccount
INTO wa_hiedirkey
WHERE nodename = group-name.
CALL FUNCTION 'RSSH_HIERARCHY_READ'
EXPORTING
i_rshiedirkey = wa_hiedirkey
i_date = sy-datum
IMPORTING
e_t_rsnodes = tb_node_val
e_th_rsinterval = tb_interval
EXCEPTIONS
invalid_hierarchy = 1
name_error = 2
iobj_not_found = 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.
thanks
pratyush -
User exit for MIGO and MIRO to change the GL account posting
Hiiii
I have a flow like this .
When i create a PO --> i do a Goods receipt in MIGO transaction and there is a GR automatic posting that is done in backgroung
i needa user exist which instead of sap doing the standard posting in let's a GL account No i want sap to use the Gl account No XXX
When is then do a Invoice receipt instead of an IR posting will also be done. I need a user exit where instead of using the GL account of the standard i use the GL account XXX
please advise which user exit i can use.HI newbye82c,
have a look at these exits/badi:
Enhancement
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read From RESB and RKPF For Print List in MB26
MBCFC003 Maintenance of batch master data for goods movements
MBCFC004 Maintenance of batch specifications for goods movements
MBCFC012 Set Cycle Counting Factory Calendar
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
Business Add-in
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_DOCUMENT_BADI BADIs when creating a material document
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04 posting of gr
Hope it helps,
Matteo -
BADI/User exit for Purchase Requisition from MRP
I am looking for a BADI or any enhancement when a purchase requisition is created or modified from MRP .ie. MD50 transaction. Can anyone help ?
THanks in advance.Hello Shareen
Have you had a look at package <b>MD03 </b>(contains transaction MD50). It contains lots of BAdIs. Perhaps the following ones may be useful:
MD_PLDORD_CHANGE (BAdI for Changing Planned Orders)
MD_PURREQ_CHANGE (BADI for changing purchase requisitions)
However, I should mention that I have not found anything when I checked the <i>Where-Used-List</i> for these BAdIs (on ECC 5.0).
Regards
Uwe -
User-exit for pass user value to item of po during creating me23n
does anyone know user-exit for change data field of item level of PO when creating ME23N?
I tried EXIT_SAPMM06E_012, but did not save with my value.Check include
LV69AFZZ
Check this BADI
ME_PROCESS_PO
ME_PROCESS_PO_CUST
Thanks
Arghadip -
User Exit for EA05 Transaction
HI,
I want a user exit for Releasing the Outsorted Invoice Document in EA05.
I need to put a Validation for the Posting Date and the Document Date which are showed as a Pop-up after Release Document is Clicked.
How do I find out a user exit for this requirement?This is a list of user exit for EA05. Check if u can find somethig useful.
EBIA0001 IS-U: User-Defined Fields in Billing Document
EBIA0002 IS-U: proration according to customer-specific dates
EBIA0003 IS-U: customer-defined checks in billing and overall check
EBIA0004 IS-U: Customer Exit for Ext. Calculation of Compressibility
EBIA0005 IS-U: Termination control of mass runs
EBIA0006 IS-U: period control - determin. of time portions in billing
EBIA0007 IS-U: customer-defined activities in billing reversal
EBIA0008 IS-U: customer-defined activities in billing reversal update
EBIA0009 IS-U: adjustment for move-in/out: to the day/month-based
EBIA0011 IS-U: Billing update
EBIA0012 IS-U: Fill Customer Data in OBJ billing object
EBIA0013 IS-U: Customer Checks in Billing Selection
EBIA0014 IS-U: Filling Customer-Specific Fields in Manual Billing
EBIA0016 IS-U: Determination of Billing Calorific Value
EBIA0017 IS-U: Individual Document Display
EBIA0018 IS-U: Customer conditions for backbilling line summary
EBIA0019 IS-U: Customer-Specific Invoice Comparison
EBIA0020 IS-U: Change Current Period for Dynamic Period Control
EBIA0021 IS-U: Change Billing Period for Dynamic Period Control
EBIA0022 IS-U: Change contract sequence for billing
EBIA0023 IS-U: Validations for Facts
EBIA0024 IS-U: Enhancement for Determination of Special Oper. Values
EBIA0025 IS-U: Determ. of Alternative Weighting for Measured Qtys
EBIA0026 IS-U: Postprocessing of Gas Factors
EBIA0027 IS-U: Enhancement Authority Check of Facts
EBIA0028 IS-U: Enter/Save Customer Facts in Billing Object
EBIA0029 IS-U: Permit Multiple Adjustment Reversal
EBIC0001 IS-U: Determine Evaluation Group for Consumption History
EBIS0001 IS-U: user exit for external prices (EBL)
EBIS0002 IS-U: Enhancement for rate type and rate fact group
EBIS0003 IS-U: reference values - integration of user-defined fields
EBIS0004 IS-U: front office output of historical consumption values
EBIS0005 User exit for transferring installation facts
EBIS0006 IS-U: Rate Category - Subscreen Inclusion and Field Check
EBIS0007 IS-U: User-Exit for Checking Prices
EBIS0008 IS-U: User-Exit for Checking Level of Calorific Value
EBIS0009 IS-U: Enhancement for displaying the currency in the facts
EBIS0010 IS-U: Enhancement for User-Defined Transport Control
EBIA0015 IS-U: Backbilling Customer Exit
Bye,
Gabriele -
Dear All,
I need User Exit for
"Changing BOM & Master Receipe should not allow if BOM & Master Receip is Used"
Please let me know the User Exit for CS02 & C202 T-codeHi,
these are the userexits for CS02
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
PCSD0014 Knowledge-Based Order BOM: Set Status When Fixing
and there is no userexit for C202.
and check below link for how to find userexit for particular transaction and run the program in the below link
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu
Edited by: Madhu Babu on May 21, 2009 11:44 AM -
User exit to change shi-from address
Hi Guys,
Help me if you know an user exit for changing ship-from address while creating sale order.
Thanks.Hi
EXIT_SAPLV09A_001
You can use this user exit to control whether an address that was entered manually and has already been used in other documents (referenced), should be referenced again if it changes or whether a new address should be created (duplicated).
Hope this may help you
Regards
Srinath
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