User exit or badi for transaction code CORS

Hi All
I am looking for user exit or badi to update item text while executing transcation code CORS.
Please Advice
Thank You
Ravindra Suvarna

Hi
Check these enhancements and exits
CONFPS05 PS confirmation: Customer specific enhancements when saving
EXIT_SAPLCORF_010 PS Confirmation: Customer-Specific Enhancements when Saving
CONF0001 Enhancements in order confirmation
EXIT_SAPLCORU_001 Order Confirmation: Deactivation of Functions

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User exit or badi for transaction IW32

Hi all,
I am searching for user exit or badi for Transaction IW32 but not finding as per my requirement.here in transaction IW32 if field system status(STTXT) key value is 'Released', all line item components should get displayed in display mode.it should not allow to edit or change line item components.can anyone give user exit or BADI to achieve this.
Thanks in advance.
Regards,
Harshada

Hi,
Try to use this exit:
Enhancement EXIT_SAPLBSVA_001 STATTEXT Modification exit for formatting status text lines
Sample code:
IF ( sy-tcode = 'IW32') .
DATA: lv_str1 TYPE string.
FIELD-SYMBOLS : <fs_qmart> TYPE ANY.
lv_str1 = '(SAPLIQS0)VIQMEL-objnr'.
ASSIGN (lv_str1) TO <fs_objnr>.
SELECT SINGLE inact INTO lv_inact FROM jest WHERE objnr = viqmel-objnr
 AND stat = c_stat
 AND inact = space.
 IF sy-subrc = 0.
 LOOP AT SCREEN.
 screen-input = 0.
 MODIFY SCREEN.
 ENDIF.
 ENDLOOP.
ENDIF.
Alternativ badi:
BADI SAPLIQS0 IQS0_STATUS_MAINTAIN Control of Changeability of User Status
I hope this may helpfull.
Thanks,
AMS

User exit or BADI in transaction code WAK2

Hi All,
I have a requirement to implement a user exit or badi on transaction code WAK2 or WAK1. On click of SAVE button after entring sales price in price planning tab . I need user exit or badi's after clicking save. I got three user exits 1. call customer-function '001' 2. Call customer-function '002' 3. Form badi_matnr_check_init 4. call method g_badi_matnr_input_002 but none of them deel with sales price field.
Thanks and Regards,
Asif

Hi friend,
Try this ampliation at CMOD:
WCOUP001
Try this BADI:
RDM_PROMOTION_WAK1
Regards,
Welinton Rocha

User-exits or BAdI for transaction VL10B

Hello everybody,
I have to modify an outbound order during its creation from a purchase order in transaction VL10B. The modification is to update the serial numbers and the batch.
As the process is in background it is quite difficult to debug the process plus the problem that in this project I cannot modify the user-exits / badi just for testing. (they have implemented 'special' rules for these kind of modifications)
Does anybody know any user-exit or BAdI where I can update these serial numbers in this transaction VL10B?
Thanks in advance

Hi,
Check [ABAP Ninja|http://www.abapninja.org/] it may help you will the search.
Regards
Marcin

Suitable User-Exit or BAdi for transaction VF01

Hi
Is there any User-Exit or BAdi available for Transaction VF01, in which following fields are available.
Invoice Number -> BELNR
FI Doc. Type -> BLART
Inv Date -> BLDAT
Year -> GJAHR
Thanks

the following program are the user exit for billing.
we often use RV60AFZC and RV60AFZZ.
RV60AFZA
RV60AFZB
RV60AFZC
RV60AFZD
RV60AFZZ
RV60BFZA
For Sales order
Pricing, item addtion deletion
MV45AFZZ
First, I did not find documentation for the BADI either. But at the first glance the process of implementing it looks quite straightforward. I assume you run R/3 Enterprise (4.7). So, you should implement BADI 'BADI_SD_SALES' - this must be done in transaction SE19. In particular for the purpose of adding some additional items into sales document I would implement method SAVE_DOCUMENT_PREPARE. This method has changing table parameter FXVBAP of type VA_VBAPVB_T - it holds all the sales document items. Just add items of yours to it. Certainly, you have to fill all the appropriate fields carefully.
Hope this helps somehow.
In that case you should use USEREXIT_DOCUMENT_SAVE_PREPARE subroutine (form). As far as I remember it has no parameters. To add items to the sales document you should modify internal table XVBAP.
regards
vinod

User Exit or BADI for transaction ME54N

Hello,
Does anyone know an exit or BADI in transaction ME54N after user click on save button?
I am in SAP RELEASE 4.7
I already executed the report to search exits and I already tried to find something in transaction SMOD and SE18.

Hi,
The user exit available for ME54N is 'MEREQ001'. see if it help you.
Pratik

User exit or badi for transaction PPOME

Hi,
is there any user exit or Badi available when creating a
relation between PD objects by means of transaction PPOME?.
Best regards.

HI
To search for a badi, go to se 24 display class cl_exithandler.
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable exit_name. It would show the available badi's.
Please do reward if useful
Regards
Dinesh

User-exit or BADI for transaction MRRL to modify FI

Hello,
I need to find user-exit or BADI to modify the exchange rate when we execute MRRL transaction.
I already try user-exit MRMH0001 (Logistics Invoice Verification: ERS procedure), but it didn't work.
Thanks for any help.
regards
Zbigniew

Following are the available suer exits provided by SAP. Try if any of these helps -
Exit Name           Description
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification

User Exit or BADI for T.code CO11N

HI All,
I created a Production Order(100023) using TCode CO01 with 10 Qty.
When i am creating a Production Order confirmation using TCode CO11N, i Confirmed 9 Qty and 1 Qty for Rework Order, it is confirming the 9Qty and creating a new Production Order (100024) for 1Qty.
As per the requirement it is working fine. While system creating a Production Order (100024) for the Rework Qty, i need to populate the Reference Production Order number (100023) in the field Ref. Order in Control Data tab in the Production Order.
Can any one suggest me how to populate this field? Is this possible by any USER EXIT or BADI ?
Or Can we do it by configuration?
Regards,

Hi Prakash,
Thank you for response,
I tested this EXIT, it consists only Original Prod Order and its Confirmation details only. It doesn't have the Rework Prod Order details.
I need to populate the Original Prod Order number in Rework order control data.
Regards,
Srinivas K

User Exit or Badi for transcation code COR6N

Hi All
While saving the document through COR6N, i want to update the item text of all the items with the value of the batch number of the second item in the item list.
I am looking for user-exit or badi where I got access to MSEG internal table and it also allow me to change item text.
Please advice.
Ravindra Suvarna

Check this Badi WORKORDER_GOODSMVT.
and in this COGI_POST have access to the MSEG table.
Regards
Vijay

User exit or BADI for transaction QA11

Hi,
I need to find a user exit or a BADI that's triggered when saving in transaction QA11 in orden to change the value of the field "Quality Score".
I've already put breakpoints in all the user exits i could find but non of them is working.
Any advice will be appreciated.
Regards,
Roberto

Hi Roberto,
One of the following user-exits should be useful in your case:
QEVA0004 Exit for changing information line in usage decision header
QEVA0005 User subscreen for displaying add. data for usage decision
QEVA0006 Entry to usage decision transactions
QEVA0007 UD: Control of compulsory comment or long text presetting
QEVA0008 Usage decision: Customer function key (e.g. to cancel UD)
QEVA0009 UD: Predefinition of quantity to be posted to sample stock
QEVA0010 UD: Usage decision check
QLCO0001 QM: Call alternative costs report from UD
QSS10001 Possibility of calling a different print report
Or
Use the BADI INSPECTIONLOT_UPDATE ,there u find different methods,go for documentation and choose the appropriate method which is applicable for ur requirment .
I hope this will be helpful for u .
Thanks,
Sanjit
Edited by: Sanjit Dey on Mar 5, 2009 8:54 AM

User Exit or BAdi for transaction ME41

Dear Expert,
I have requirement that we need to save RFQ without specifying vendor during ME41, understand this is impossible for standard SAP. Is there any exits or badi to facilitate this requirement. Appreciate your response.
Best regards,
Mahnansa

The field vendor can be made optional from the layout changes . I dont think you need a exit .
In SPRO , materials managment --> purchasing --> RFQ/Quotation --> Define screenlayout
Select the optional check box for the corresponding field selection.
-Hari.

User exit or BADI for F110 transaction

Hello, i need a user exit or badi for the F110 transaction with the objective to shoot workflow of approval of payment proposal.

Hi Mathias,
Welcome to SDN.
Please check this link for sample code to find user exits and BADIs for a given transaction code.
User Exit
Hope this will help.
Regards,
Ferry Lianto

User Exit or Badi for CN60 transaction

Hi
Can anyone tell me the user exits or Badis for Tcode CN60.
i need to Include the Comments field for the activities from CN22.soi would like to know is there any userexit for CN60.
Thanks
Sowjanya

Hi Sowjanya
u can find BADI's in different ways...
1>First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2>Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
The simplese way for finding BADI is
1. chooes Tcode Program & package for that Tcode.
2. Go to Tcode se18
3. Press F4
4. search by package or by program.
reward points to all helpful answers
kiran.M

How to find the list of USER-EXITS or BADI for the transaction ABSO

Hi all,
Please help me to find the list of USER-EXITS or BADI for the transaction ABSO & find the exact user-exit which meets the requirement.
Thanks & Regards,
gyanaraj

Hi,
Copy the problem in SE38 and Execute it
Enter the Tcode u want
this will the list of Userexits and badis
TABLES: TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
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,
P_PGMNA LIKE TSTC-PGMNA .
DATA: WA_TADIR TYPE TADIR.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
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 in ('SMOD', 'SXSD')
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:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.

User exit or badi for transaction code CORS

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