User exit info

will someone guide me on usage of USER-EXIT ,
FUNCTION-EXIT & how to use them ? what all things i
have to do initially ? what transaction i have to use
for starting these EXITS?

USER EXITS->
User exits (Function module exits) are exits developed by SAP.
The exit is implementerd as a call to a functionmodule.
The code for the function module is writeen by the developer.
You are not writing the code directly in the function module,
but in the include that is implemented in the function module.
The naming standard of function modules for functionmodule exits is:
EXIT_<program name><3 digit suffix>
The call to a functionmodule exit is implemented as:
CALL CUSTOMER.-FUNCTION <3 digit suffix>
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
CUSTOMER EXITS-> t-code CMOD.
As of Release 4.6A SAP provides a new enhancement technique, the Business Add-Ins.
Among others, this enhancement technique has the advantage of
being based on a multi-level system landscape (SAP, country versions, IS solutions, partner,
customer, and so on)
instead of a two-level landscape (SAP, customer) as with the customer exits.
You can create definitions and implementations of business add-ins at any level of the system landscape.
To unify enhancements of the SAP Standard you can migrate customer exits to business add-ins.
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
In order to find out the user exits for any tcode,
1. get the developement class of the tcode from SE93.
2. Now goto transaction SMOD and press F4,
3. give in the Deve class in the dev class and Press ENTER
this will show u the exits for any tcode.
or execute this report
http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
For information on Exits, check these links
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
Look at the below link, it will solve your Prblem
http://www.sap-img.com/abap/what-is-user-exits.htm
Re: what is the difference between User exit and customer exit
the following links give u a clear picture abt customer & user exits
User-Exit For MIGO_GR
This will surely help:
examples of user exits in SD and MM module
Reward points if useful
Regards,
Nageswar

Similar Messages

Need info regd User exits use with examples

Hi!
I'm SD consultant and I need some user exits info along with some examples. They are as follows
USEREXIT_FIELD_MODiFICATION
USEREXIT_MOVE_FIELD_TO_VBAK
USEREXIT_MOVE_FIELD_TO_VBAP
USEREXIT_PRICING_PREPARE_TKOMK
USEREXIT_ACCOUNT_PREP_KOMPCV
USEREXIT_FILL_VBRK_VBRP
Thank you in advance

Hi,
Please check this link
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/automatically-populating-the-sales-order-field-in-va01-1623468
http://help.sap.com/saphelp_40b/helpdata/pt/ff/f52c7dd435d1118b3f0060b03ca329/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/08/f62c7dd435d1118b3f0060b03ca329/content.htm
Best regards,
raam

Need BADI or user exit to check info record on MM41/MM42.

System: SAP ECC 6.0 Retail
Problem: During article maintenance (MM41/MM42), we want to check certain fields on the info record (EINA) for only one valuation class.
Steps already taken:
Checked the current BADi. The current BADi, BADI_MATERIAL_CHECK, did not contain a parameter for EINA. (It did contain parameters for MARA, MARC, MBEW, MKVE, etc.)
Searched for other user exits and/or BADiu2019s. In SPRO/IMG under Logistics General, Material Master, Retail Specific Settings, Settings for Core Master Data and BADi: Additional Checks and Data Adjustment, I found u201CWRF_MAT_MAINTAINDATAu201D which contains a method u201CMODIFY_INFORECORD_DATAu201D. This looked like it may be what I was looking for.
So I created an implementation ZWRF_MAT_MAINTAINDAT. It insisted on defined filters. So I set up the following filters:
01 Core Article Master Data Maintenance
02 Article Copy Functions
03 Article Mass Maintenance
99 Not Specified
Then I activated it.
I put a break into the method, but the transaction MM42 (nor MM41) would stop at the break point.
Did I miss a step? Is this the wrong BADi? Are the filters wrong?
Can anyone help?

There is BAdI for this.
However, a SAP consultant provided the following:
In IF_EX_BADI_MATERIAL_CHECK~CHECK_DATA_RETAIL
METHOD if_ex_badi_material_check~check_data_retail.
* Implementation of BADI_MATERIAL_CHECK
* Author: Syama Srinivasan, SAP Retail
* Date: December 17, 2008
* Description:
* Check EINA fields in Purchasing View of Article Master Create/Modify using MM41 & MM42.
* If "Valuation Class" in the "Basic View --> General Data" field is 3100, then ensure
* that the "Var. Order Unit" OR "Return Agmt" fields in "Purchasing Veiw --> General
* data for each vendor" are not blank.
* Work area declaration.
DATA: l_eina TYPE eina, "Purchasing Info Record: General Data
 l_maw1 TYPE maw1. "Article Master: Default Fields and Special Retail Fields
* Local variables
DATA: lv_eina TYPE char30 VALUE '(SAPLMGMW)EINA', "EINA Work area
 lv_maw1 TYPE char30 VALUE '(SAPLMGMW)MAW1'. "MAW1 Work
DATA: ls_errdat TYPE merrdat.
* Field symbols
FIELD-SYMBOLS: <fs_xmaw1> TYPE maw1,
 <fs_xeina> TYPE eina.
ASSIGN: (lv_maw1) TO <fs_xmaw1>,
 (lv_eina) TO <fs_xeina>.
IF sy-tcode = 'MM41'
OR sy-tcode = 'MM42'.
* Perform the check only if "Valuation class" is 3100
 IF <fs_xeina> IS ASSIGNED AND
 <fs_xmaw1> IS ASSIGNED.
 IF <fs_xmaw1>-wbkla = '3100'
 AND <fs_xeina>-lifnr IS NOT INITIAL.
 IF <fs_xeina>-vabme IS INITIAL OR
 <fs_xeina>-rueck IS INITIAL.
* MESSAGE e009(z1id) WITH <fs_xmaw1>-wbkla.
 ls_errdat-msgid = 'Z1ID'.
 ls_errdat-msgty = 'E'.
 ls_errdat-msgno = '009'.
 ls_errdat-msgv1 = <fs_xmaw1>-wbkla.
 APPEND ls_errdat TO rt_errdat.
 MESSAGE e009(z1id) WITH <fs_xmaw1>-wbkla.
 ENDIF.
 ENDIF.
 ENDIF.
* Perform the check only if "Valuation class" is 3100
 IF <fs_xeina> IS ASSIGNED AND
 <fs_xmaw1> IS ASSIGNED.
 IF <fs_xmaw1>-wbkla = '3100'
 AND <fs_xeina>-lifnr IS NOT INITIAL.
 IF <fs_xeina>-vabme NE '2'.
* <fs_xeina>-vabme = '2'. This doesn't work
 ls_errdat-msgid = 'Z1ID'.
 ls_errdat-msgty = 'E'.
 ls_errdat-msgno = '010'.
 ls_errdat-msgv1 = <fs_xmaw1>-wbkla.
 APPEND ls_errdat TO rt_errdat.
 MESSAGE e010(z1id) WITH <fs_xmaw1>-wbkla.
 ENDIF.
 ENDIF.
 ENDIF.
ENDIF.
ENDMETHOD.

CK11N User exit for valuation strategy sequence Price Purchase info records

Hi,
When ck11n is executed for a particular material whose purchase order is created then only price from purchase info records is considered. As the sub strategy selected is purchase order price via condition table.
Requirement: CK11N should consider purchase info record even if there is no purchase order against that material. As the check of valid agreement is done outside SAP.
Can anyone sugest a solution ? eg any user exit
BR,
Ameya

Hi
I lost my notes on this somewhere.... Just to refresh my memory - Can you tell me whats the difference between Net Quotation price, Gross quot Price, eff price from Quotation and Quot price via cond table
I compiled it actually, but lost it somewhere
br, Ajay M

User Exits for Document Info Record : CV01N in DMS

Hi Experts
My scenario is: We have Configured DMS in which new document type created Z01 is for MS word documents. I have assigned default Work Station Application : DOC to Z01 document type.
But my problem is : while creating Info record : CV01n with Z01 document type during file creation system is showing default Application : DOC, But in help user can select either XL, or PPT instead of DOC.
My requirement is : I need to restrict : other work station applications to the particular document type, i.e. for Z01 document type - allowed work Station Application is : DOC. System doesnot allow user to select other application instead of DOC.
Where Can I Restrict ?? Is there any User Exits available to controle this function
Please help
Satish Babu

Hi,
Try these exits.
CV000001            Check-in enhancement for document management
CV110001            DMS: Enhancements for DMS Dialog (FB: CV110)
CVDS0001            User exits for ALE DMS (DOCMAS)
Hope this helps u.
Thanks.

Find User Exit in MIR7 to validate Vendor info

When incoming invoice is being parked in transaction MIR7, I need to find user exit to add validation/warning if vendor has multiple PI partners in the vendor master. It has to happen when user types in PO number and hits enter key this is when vendor info is retrieved in top right corner of the screen.
Any suggestions/recommendations would be greatly appreciated.
G.B.

It looks like function module MRM_HEADER_CHECK is called from fm MRM_INVOICE_CREATE during invoice creation. I tried to set break points there, but it does not seem to be executed when I need it.
I already know how to check for multiple PI partners ( table WYT3 ). What I need is to find a user exit in MIR7 with PO # available when user types in PO number and hits enter key and vendor info is retrieved in top right corner of the screen. I need something similar to routine USEREXIT_XKOMV_BEWERTEN_INIT in include RV61AFZB, but PO # is not available there. Any ideas?
Thanks in advance,
G.B.

INFO MESSAGE in USER-EXIT

Hello Friends,
 I am trying to give information message in User exit while creating PO
 Is it possible to give message type ' I ' ???
 If not how to give info message on to ME21N ??
Thanks,
Ajay

I'm not sure why that should be. Perhaps as gudise mahesh says it will not trigger in update mode? My code is straightforward and it does work. It outputs a message type i if the last person to amend a po tries to release it.
IF sy-ucomm = 'MERELEASE' AND
 sy-repid = 'SAPLXM06'.
CLEAR wa_bekpo.
READ TABLE it_bekpo INTO wa_bekpo INDEX 1.
SELECT SINGLE ernam FROM ekko INTO l_uname
 WHERE ebeln = wa_bekpo-ebeln.
IF l_uname = sy-uname.
 e_cekko-ekorg = space.
 MESSAGE i076(zmm).
 LEAVE TO TRANSACTION sy-tcode.
ENDIF.
Exclude last person to change PO
SELECT * FROM cdhdr
 INTO CORRESPONDING FIELDS OF TABLE it_cdhdr
 WHERE objectclas = c_class
 AND objectid = wa_bekpo-ebeln
 AND change_ind NE c_i.
IF NOT it_cdhdr IS INITIAL.
 SORT it_cdhdr BY udate DESCENDING utime DESCENDING.
 READ TABLE it_cdhdr INDEX 1 ASSIGNING <cdhdr>.
 IF <cdhdr>-username = sy-uname.
 e_cekko-ekorg = space.
 MESSAGE i089(zmm).
 LEAVE TO TRANSACTION sy-tcode.
 ENDIF.
ENDIF.
ENDIF.
Sorry I couldn't be of much help.

User Exit in 10g - To get client info

Hi all
We have a user exit call in forms 4.5 which returns client info (OS version).
As we are going for 10g, the user exits will reside in AS.
Is there any way by which i can use the same user exit to get client info now ?
Thnx and Regards
Sriram

in the old days of forms 6i we created tons of java-applets for host-commands and so on.
with the first version of webutil all the applets we created ourself were gone, because all functions were in the webutil-toolset.
You can use it beginning with forms 9i. It's very good and easy to use. Look in OTN where the developer-downloads are
Gerd

User exit for update rule of info structure

Hi gurus,
Can anybody tell me how to implement a user exit of update rule for LIS info structure, for ex,S140.
Thanks
Eric xu

There is no user exit and we are not allowed to modify the update rules of the standard SAP info structures. However, you can create your own info structure with the same or similar configuration and then apply a formula or a requirement in the update definitions (MC25 transaction), as you please.
After that you can just turn off the update of S140 (in OMO1 transaction) and use your own info structure instead in MCSI transaction.

Badi or user exit to uncheck Info-update checkbox

Hi guys,
How can I uncheck by code the Info-update checkbox for one type of purchase order?
I need one user exit or Badi to do this, so any suggestion?
Thanks in advance.

Use BADI ME_PROCESS_PO_CUST.
As info-update checkbox is located at item level, you need to use PROCESS_ITEM method of this BADI.
G@urav.

Request for info. on USER EXIT/BADI for FB60

Hi,
This is with reference to FB60 user exit/badi for with holding tax.I want to use the customized table for withholding tax.
]Please guide some alternative solution rather than user exit and badi.
I dont think the following user exit and badi are used for withholding tax.
I done some analysies.I didnt find any user exit/badi related to withholding tax.I found the following
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
FEDI0001 Function Exits for EDI in FI
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)
Badi
FQST_CALC_COUNTRY,FQST_CIN_WITHITEM are related with withholding tax and they are for country specific such as India.
Every expert answer will be rewarded.
Thanks in advance
Cra

Try Business Transaction Events. Transaction code BERP.
Regards,
Zoltá

Info on User Exits

Hi All,
I just entered the world of SAP SD. I need to know wat do you mean by user exits How do you use this best in SAP. Best explanation will be rewarded.
Regards,
Sreekanth

Hello Srikanth,
Description of Function
User exits allow you to add additional functions to the SAP standard.
Programs with user exits contain subroutine calls at certain points in their syntax that are identified by the prefix USEREXIT. The actual user exits are located in an include that has been assigned to a module pool. This is where customers can include any changes (enhancements) that they want to make to the system. These includes are always processed during program flow.
Advantage: In principle, customers can modify anything they want that is found in the include (tables, structures, and so forth).
Disadvantage: SAP cannot check the individual enhancements themselves which often leads to errors in the enhancement process
Range (Validity)of User exit: Throughout the entire system
Access in the System: SAP Reference IMG
Further Information: User exits are primarily used in the sales and distribution component. You can find an overview of user exits as well as a description of those user exits that exist in SD in the SAP Reference IMG under Sales and Distribution -->System Modification -->User exits.
Regards,
Hemachandra K S
Don't forget to to reward points by marking as "Helpful" or "Very Helpful" or "Solved problem".

User exit ZXPADU02 - evaluating SY-UCOMM

Hello everyone,
I am trying to display an error message whenever someone tries to create a new work schedule rule (P0007-SCHKZ) in infotype 7. However, the error message should just come up when the user is trying to save his data.
I am using user exit ZXPADU02 for this purpose. My problem is that SY-UCOMM does not seem to hold reliable data in this user exit, and SSCRFIELDS does not seem to be supported at all.
My code looks like this (only the relevant code snippet in ZXPADU02):
CASE INNNN-INFTY.
 WHEN '0007'.
 CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
 EXPORTING PRELP = INNNN
 IMPORTING PNNNN = P0007.
 CALL METHOD CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
 EXPORTING PRELP = PSAVE
 IMPORTING PNNNN = P0007_ALT.
 IF P0007_ALT-SCHKZ <> P0007-SCHKZ
 AND IPSYST-MASSN IS INITIAL " do not warn within an info group of a personnel action
 AND SY-UCOMM = 'UPD'. " only warn when saving the data -> problem here <-
 MESSAGE 'Do not change IT7 directly or else.' TYPE 'I' DISPLAY LIKE 'E'.
 SHOW_DATA_AGAIN = 'X'.
 ENDIF.
At first glance, the above works nicely. But this is what happens when I test more thoroughly:
I create a new period in IT 7, enter a P0007-SCHKZ other than the one that was previously valid, press F11. Some warnings appear (for different reasons), which I dismiss using the Enter key. Afterwards, the above code fires, the error message is being displayed, and I am thrown back into the data screen. So far, so good.
Now I simply alter the value in the field "Weekly hours" (P0007-WOSTD) and press Enter (!). Again a series of warnings appear, including one that a dataset is going to be deleted (seeing that an IT 7-period with just the same date range already exists). I confirm that with Enter, and the data is being saved. The above code does not fire because I have only pressed Enter - but the data is being saved anyway!
Looks like a pretty erroneous behavior on the side of the SAP system. The question is whether I have a chance to do something about it in the code.

Mihir Nagar wrote:
Dear Petersen,
Your IF condition seems ok. I doubt on the message statement. Can you replace your message statement with type E.
MESSAGE 'Do not change IT7 directly or else.' TYPE 'E'.
 ENDIF.
Hope this works.
Regards,
Mihir.
I did not expect this to work, because normally you use type 'E'-messages only in certain PAI-environments, but it does the job, thank you!
make use of field IOPER of the structure PSYST to check on the infotype actions INS, MOD, COP, DEL...
In this particular case I did not care, so I did not check that. IT 7 should only be maintained through personnel actions in our case.
Next you can check with sy-ucomm field the different between "enter" and "save". With "save" sy-ucomm will be 'UPD'.
That is what I did, but as I described, there was a situation when SY-UCOMM is SPACE, but the system saved anyway due to a prior save attempt.

BADI/user exit for transcation code "BP" in CRM

Hi Experts,
Is there a BADI / user exit that is triggered after successful saving/updating of Business Partner using transaction code "BP"?
We want to send general infos such as partner number, Name, Birth date, etc. about the business partner being created/updated using IDoc.
We are using CRM WinClient 4.0.
If you know the steps on how this requirement will be done, kindly post them.
Thank you very much.

I don't have any CRM system at hand, but I'm sure there are some BAdI's for this. Look in SE18 for BP or BUS, and i'm sure you will find something.
One suggestion though: Before going for the BadI, try and see if CRM also uses change pointers for sending Idoc's . This case you wont need any user exits / badis, an probably no programming at all.
Transaction
BD50: Activate Change Ptrs for Mess. Type
BD61: Activate Change Pointers - Generally
and use report RBDMIDOC for triggering IDoc.

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 info

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