User exit or badi to deactivate warning message

Hi all
I want to use the functionality of uploading points (goods receiving hours) which is there in customer master for creating the sales order.
Actually client wants to create a sales order for particular customers (ex: sales office wise) on particular day only, so I am planning to use the uploading points functionality,
(EX: I will make a entry in goods receiving hours om monday for the praticular set of customers,so sales order has to create on Monday, system has to pick the customers which having the Monday and start creating the sales orders ( ABAPer will right the program) but the problem is while creating the sales order system is giving a warning message(goods receiving hours), I want to deactivate that.
Please let me know any USER EXIT or BADI for this requirement
Thanks in advance,
Regards,
Nagesh N
Edited by: nageshdb4u on Feb 7, 2011 5:51 PM

Kindly explained how you have solved others may benefit..
regards
Arunkumar

Similar Messages

User exit or BADI in MIRO

HI
We have a special situation where SAP MIRO is proposing values for freight at MIRO which is in variance with freight clearing account values at GR stage. Is there some user exit or BADI that I can call to substitute the system proposed value with another value?
Or some exit or BADI to atleast give a warning message to users along the lines in such situation?
Sriram
Message was edited by:
Sriram Chundi

Hi,
Before you try using BADIs or user exits it is worth understanding why you think there is a problem?
This functionality is being used world wide and does not cause a problem for many other users?
Have you determined why it is using a different value at GR to Invoice receipt stage? The only situation that I can think of is for exchange rate differences if foreign currencies are being used.
If it is not a foreign currency and so the difference is not down to fluctuation exchange rates then the two values should be the same. (i.e the value posted to the clearing account at GR will equal the value proposed at MIRO stage).
So please can you check WHY there is a difference because it is probably working as it should.
As for using a different value via a user exit, where would that value come from? How woould you calculate it? The problem is that the whole MIRO has to balance exactly, if you manually (via a BADI or user exit) change a value there is a real danger of causing corruption, because the system is using the value it has calculated with a complex equation.
Steve B

FBL3N/FBL5N/FAGLL03 user exits and badis for authorization

Hi Gurus,
I have tried userexit and badis for FBL3N , FBL5N and FAGLL03 for the purpose of user want to display documents created by him and other users documents should not display . Please suggest me any user exit or badi and logic for the same.
Moderator message: last warning, if you continue to disregard moderator messages and post the same question nevertheless, I will initiate deletion of your user ID.
Edited by: Thomas Zloch on May 10, 2011 9:57 AM

Hi,
1. Execute report FBL3n and in the output goto menu SETTINGS -> SPECIAL FIELDS and add the entry BKPF-USNAM and save. Now the user who have created the entry will be available in your FBL*N report.
2. Goto BTE event 00001650 - SAMPLE_INTERFACE_00001650, and copy the FM SAMPLE_INTERFACE_00001650 to custom FM. Inside this custom FM, first pass the value of I_POSTAB to E_POSTAB. i.e
E_POSTAB[] = I_POSTAB[].
Now loop E_POSTAB and check whether E_POSTAB-USNAM NE SY-UNAME, then delete that entry from the internal table E_POSTAB.
3. Now create a custom product in FIBF transaction and check the activate checkbox. Attach the event 00001650 and custom FM to the P/S module customer part.
Hope this will meet your requirement.
Regards,
Harish
Moderator message: please be more selective when replying to questions (especially the "do my work" kind), better check the posters history before investing effort.
Edited by: Thomas Zloch on May 10, 2011 9:59 AM

User Exit or BADI for Material,BOM,Customer,Vendor

Dear All,
I have requirement where if User A changes a Material X .It should go for approval by workflow.
When the Material X is waiting for approval no other User should be able to change the material .It should give him a message
and restrict him from changing the Material.
Is there any User Exit or BADI to restrict him from changing the material. The exit or BADI should be called as soon as the Material is entered in MM02.
I need exit or BADI for BOM, Vendor and Customer also.
Thank you.

Hi,
You can go to Transaction SE80 and check in Function Group MATF. There have been two User Exits which are called during MM02 Transaction execution (via Analysis Transaction SE30) - MATERIAL_FIELD_SELECTION_NEW and MATERIAL_FIELD_SELECTION_COMB.
BAdI called by FM MATERIAL_FIELD_SELECTION_NEW.
Thanks and Regards,
Prabhakar Dharmala

User exit or BADI for ME22N

Hi,
I need a user exit or Badi for defaulting Plant at line item level.
The scenario goes like this: when ever user tries to change an existing Purchase order and tries to add a new line item in it, I need to trigger USEREXIT or BADI , so that it reads the previous line Plant and updates the current line with the same plant.
I tried with user exit MM06E005 but it didnt seem to work.
Can any one please help me?
I am new to BADI, so I am not sure how to find the BADI and use it. It would be great if anyone can help me i this.
Thanks
Ramya

Hello
The BAdI ME_PROCESS_PO_CUST is the right one. The method PROCESS_ITEM should be triggered whenever the user changes something in the purchase order at item level and executes any kind of function (e.g. ENTER, CHECK or SAVE).
However, instead of overwriting the user input via the BAdI you should implement method CHECK ( Closing Check ) where you can validate the user input. If any of your validation fails you can send an error message and set CHANGING parameter CH_FAILED = 'X'. This approach is much more transparent for the user.
NOTE: In order to "send" an error message you need to add the include mm_messages_mac to your implementing class. For an example see class CL_EXM_IM_ME_PROCESS_PO_CUST (should be available on ERP 6.0):
METHOD if_ex_me_process_po_cust~process_item .
DATA: ls_mepoitem TYPE mepoitem,
        ls_customer TYPE mepo_badi_exampl,
        ls_tbsg     TYPE tbsg.
INCLUDE mm_messages_mac. "useful macros for message handling
* here we check customers data
ls_mepoitem = im_item->get_data( ).
IF ls_mepoitem-loekz EQ 'D'.
* check field badi_afnam
    IF ls_customer-badi_afnam IS INITIAL.
      mmpur_metafield mmmfd_cust_02.
      mmpur_message_forced 'W' 'ME' '083' text-003 '' '' ''.
    ENDIF.
ENDIF.
ENDMETHOD.                    "IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM
Regards
Uwe

User Exit or Badi for VL01N (before the delivery will be displayed)

Hello Togheter:
I have to change the sort order of the delivery items in VL01N before they will be displayed (not at the moment when they'll be stored on the database). Does anybody know any enhancement or user exit or BADI that i can use for this? I've tried with BADI LE_SHP_DELIVERY_PROC, but there is no methode which I can use for reordering the table XLIPS/LIPS before the delivery will be displayed.
Thanks in advance
Klaus

Exits for VL01N ::::::
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
Hope they may help a little.
Regards,
Jignesh

User exit or BADI for purchase order

Hi,
I want send outbound IDOC for purchase order to 3rd party integration system.
It is too hard to map between standard purchase order IDOC and business object of 3rd party system because the structure of standard purchase order IDOC is so complicated.
So I want bring purchase order data into CBO table when purchase order is created or released. And this data will be inserted CBO IDOC for more simple structure than standard one.
I'm trying to find some of user exit or BADI to insert from standard purchase order to CBO table in the time of purchase order is created or released.
And I'm trying to find another way using message type.
As far as I know it is possible to set sending IDOC in the purchase order message type setting in IMG.
Is anyone who has related situation or know the way to do this?

Hi,
I have similar requirement, however the BADI name you mentioned does not exist.
Pls let me know the right one.
Thanks,
Dipak

User exit or BADI for determining the output type inme21n orme22n

hi all,
i have used the user exit 'exit_sapmm06e_012', it is getting triggered in me22n, i am able to check whether the vendor email id is present or not, but this is happening all the time that is even when the user dont want to send a email to the vendor i.e. he just wants to print the purchase order, even at that time this user exit is getting triggered and giving a message that the vendor email id is not maintained.
the reson why this is happening is there is no import parameter to this user exit which gives the "medium of data transfer" the user has entered. if i get this parameter visible inside the user exit, then i can check this parameter inside the user exit and do the required operation. i checked up with all the user exits in "me" package and even the other related packages but none of them is getting triggered,
do antone know a user exit or badi which imports this parameter and also gets triggered at the time of creation of purchase order.
plz give me a solution.
regards,
santosh.

Hi Santosh,
Why not continue the other post ?
Anyway, i am not sure to understand your requirement.
Do you want to check that vendor email exist and issue a message only if email is not available ?
Kind regards,
Yann

User Exit or BADI for Post Goods Issue (VL02N)

Hello everyone!
I have an issue with one of my customers and I would like your help.
When we do a stock transfer, from one plant to another, if the Material has a serial number set up in Material Master in one of the plants, and haven't for the other one, the system is generating an error message saying they have different serial numbers.
I need to find a User Exit, or BADI, that can be used to force the system to ignore serial number validation during the goods issue (for one especifc plant), but still require serial numbers in the deliveries from the other plants.
Any ideas experts?

Hey Juan Carlos,
Any ideas on which user-exits I should use?
And by your answer, did you mean I should make the values look the same, and try to "fool" the system?
Thanks

Is there any User Exit or BADI- Where LTAP-WDATU is as change parameter ,So during or after Transfer order creation GR date would be as per given logic not as current date

Dear All,
There is a requirement in which when the material (Not batch managed) is getting return from Non WM managed storage location to WM managed storage location than at the time of creating transfer order or after creation of transfer order would like to change LTAP-WDATU (GR date) automatically , So here i am unable to find the right user exit or BADI in which i can write the logic for same. Below is full description of the requirement.
Here we are following Removal strategy "FIFO" while picking the material (Not batch managed) from WM managed storage location (WMS1) & transferring to Non WM managed storage location (ODS) ( than from there it use to go to Production) , at certain times partial quantity use to come back from Non WM managed storage location (ODS) to WM managed storage location (WMS1) and while doing putaway of the same "GR date" use to change which was not the actual when the material 1st time comes to WM managed storage location (WMS1) (before getting transfer to Non WM managed storage location). So here i want the user exit or BADI in which i can write my logic so that GR date ( LTAP-WDATU) would automatically change while creating transfer order or after creation of transfer order as per the "GR date" of same material which last moved from WM managed Storage location (WMS1) to Non WM managed storage location(ODS) because as per FIFO material dated before that would not be exist in the warehouse.
Below is the flow of the material while transferring to production & returning from production.
WMS1 ( WM managed warehouse ) --> ODS ( Non WM managed warehouse) --> Production At the time of issue to production
Production --> ODS ( Non WM managed warehouse) --> WMS1 ( WM managed warehouse ) At the time of return from production
I hope i m clear on my requirement.
Thanks in advance.

1. You have to get a key from SAP to modify the two includes in which the user exits are present.
2. You have to enter statement 'INCLUDE z**. ' in both user exits in the MV45* includes. Then save and activate the MV45** includes.
3. You have to figure out the code that carries out the functionality described in your specifications.
3. Write the code in includes Z** .
4. Now the code written by you will be executed when you run the relevant SD transaction
Message was edited by: Sudhir Bhate

Required User Exit Or Badi.

Hi Friends,
I am searching for the user exit or Badi .
The scenario is:- First i create a Purchase Requisition
in ME51N. After creating the PR, the transaction ME59 is run which automatically creates Purchase order from the PR. The automatic creation of PO from PR is done by the user exit or Badi.
Please tell me the Badi or user exit.
Points will given to useful response.
Regards,
Mandeep.

Hi Mandeep, this is BADI for ME51N.
report ZUDAY_BDC_TCL1 no standard page heading line-size 255.
include bdcrecx1.
TABLES EBAN.
DATA: BEGIN OF ITAB OCCURS 0,
NUMBER(3) TYPE C,
MATNR LIKE EBAN-MATNR,
TXZ01 LIKE EBAN-TXZ01,
MENGE(13) TYPE C,
MEINS LIKE EBAN-MEINS,
EEIND TYPE RM06B-EEIND,
EKGRP LIKE EBAN-EKGRP,
MATKL LIKE EBAN-MATKL,
WERKS(4) TYPE C,
END OF ITAB.
DATA: LVALUE TYPE I,
COUNT TYPE I,
TEMP(20) TYPE C,
CTRL TYPE I,
CTRL1(3) TYPE C,
PAGES(5) TYPE c VALUE '10',
PVALUE(3) TYPE C VALUE 0.
start-of-selection.
PERFORM GETDATA.
SORT ITAB BY NUMBER.
perform open_group.
LOOP AT ITAB.
IF ITAB-NUMBER <> LVALUE.
COUNT = 0.
perform bdc_dynpro using 'SAPMM06B' '0100'.
perform bdc_field using 'BDC_CURSOR'
'EBAN-BSART'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'EBAN-BSART'
'NB'.
perform bdc_field using 'RM06B-LPEIN'
'T'.
perform bdc_field using 'EBAN-EKGRP'
'008'.
perform bdc_dynpro using 'SAPMM06B' '0106'.
perform bdc_field using 'BDC_CURSOR'
'EBAN-MATNR(01)'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
PAGES = 10.
CTRL = 0.
LOOP AT ITAB WHERE NUMBER = ITAB-NUMBER.
CTRL = CTRL + 1.
IF CTRL >= 19.
PAGES = PAGES + 10.
ENDIF.
CTRL1 = CTRL.
IF CTRL >= 19.
CTRL1 = '19'.
ENDIF.
IF CTRL >= 10.
PVALUE = ''.
ENDIF.
perform bdc_field using 'RM06B-BNFPO'
PAGES.
Concatenate 'EBAN-MATNR(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-MATNR.
Concatenate 'EBAN-TXZ01(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-TXZ01.
Concatenate 'EBAN-MENGE(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-MENGE.
Concatenate 'EBAN-MEINS(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-MEINS.
Concatenate 'RM06B-EEIND(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-EEIND.
Concatenate 'EBAN-EKGRP(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-EKGRP.
Concatenate 'EBAN-MATKL(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-MATKL.
Concatenate 'EBAN-WERKS(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using Temp itab-WERKS.
perform bdc_dynpro using 'SAPMM06B' '0102'.
perform bdc_field using 'BDC_CURSOR'
'EBAN-MENGE'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'EBAN-TXZ01'
ITAB-TXZ01. "'HD GLAD BOY tank silver'.
perform bdc_field using 'EBAN-MENGE'
ITAB-MENGE. "'500'.
perform bdc_field using 'RM06B-EEIND'
ITAB-EEIND."'27.06.2007'.
perform bdc_field using 'EBAN-EKGRP'
ITAB-EKGRP. "'001'.
perform bdc_field using 'EBAN-BADAT'
'15.06.2007'.
perform bdc_field using 'EBAN-FRGDT'
'26.06.2007'.
perform bdc_field using 'EBAN-PREIS'
'55.48'.
perform bdc_field using 'EBAN-WAERS'
'GBP'.
perform bdc_field using 'EBAN-PEINH'
'1'.
perform bdc_field using 'EBAN-REPOS'
'X'.
perform bdc_dynpro using 'SAPMM06B' '0106'.
Concatenate 'ElBAN-MATNR(' PVALUE CTRL1 ')' into Temp.
CONDENSE Temp NO-GAPS.
perform bdc_field using 'BDC_CURSOR' Temp.
perform bdc_field using 'BDC_OKCODE'
'/00'.
ENDLOOP.
LVALUE = ITAB-NUMBER.
perform bdc_dynpro using 'SAPMM06B' '0106'.
perform bdc_field using 'BDC_CURSOR'
'RM06B-BNFPO'.
perform bdc_field using 'BDC_OKCODE'
'=BU'.
perform bdc_field using 'RM06B-BNFPO'
'80'.
*AT END OF NUMBER.
perform bdc_transaction using 'ME51'.
REFRESH BDCDATA.
*ENDAT.
ENDIF.
ENDLOOP.
perform close_group.
*& Form GETDATA
text
--> p1 text
<-- p2 text
FORM GETDATA .
CALL FUNCTION 'UPLOAD'
EXPORTING
FILENAME = ' '
FILETYPE = ' '
TABLES
DATA_TAB = ITAB
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " GETDATA.
kindly reward if found helpful.
cheers,
Hema.

User exit or BAdI for MIRO(before save)

Hi all,
My requirement is for tcode MIRO to change the table control data, 'amount' field in po reference tab for drseg as soon as the user hits 'enter' after putting the po number.
plz suggest if there is any user exit or badi to achieve the same.
Thanks n regards,
Mukesh Yadav

Hi,
Check the following.
<exit farm removed by moderator>
Moderator message: please reply with specific information only.
Edited by: Thomas Zloch on Jun 3, 2011 10:20 AM

Need user exit or BADI for FB60

Hi Guys!!,
I am working on one object which   belongs to FB60 transaction. I have to give error message when user enter the ZTERM Value above 45 days for particular vendor group(MSMED).please help out.
Richard.

Hi,
Foloowing are available user exits and BADIs for FB60.
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)
Please find the one suitable to your need.
Hope it will help you.
Regards
Natasha Garg

Need user exit or BADI name

Hi
I have the below requirement.
In the transaction Me51n, in the item data->valuation tab
when the valuation price is greater than 5000.then
it should display an error message 'user should not enter mothan price Rs 5000'.
Please provide me the user exit or Badi name to implement the code.

Hi,
Use this code
it will tel u all the exits related to ur transaction.
Just go to se38 and copy this code there, activate and execute
*& Report ZTEST_MANISH
*& Program to find exits for a particular transaction
REPORT ZTEST_MANISH 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.
Or u can use the following steps:
1. Open transaction SE24.
2. Now open the object CL_EXITHANDLER in display mode.
3. Go to the method tab and double click on the method GET_INSTANCE.
4. Put a break point on cl_exithandler=>get_class_name_by_interface.
5. Now execute the transaction you want to find EXIT for, it will take you to the above method.
6. Write EXIT_HANDLER in fieldnames and hit enter, it will tell you the EXIT used for your transaction.
7. Hit F8 and it will tell you all the EXITu2019s for your transaction.
Regards,
Manish

User Exit or BADI to update the service order

hi,
When creating a service order the following fields need to be populated automatically using an user exit or badi.
1.     Planner Group
2.     PMActType Plant maintenance activity type
3.     Cost/Profit Centre
4.     WBS element
5.     Work center
so my requirement is there any function module or Badi or user exit to update the service order details when service order is created / changed.
Pls do the needful.
Reg
Ram
Message was edited by:
        RAMANA MYLAPALLI

Best Possible way is.
go to se24 -> type in CL_EXITHANDLER -> Go to get_instance method.
Put a breakpoint on CALL METHOD cl_exithandler=>get_class_name_by_interface.
Now run the transaction and check which all BADI and user exits are invoked when u call the transaction.
Idenitfy the BADI which can be useful to you.
Reward if u find it useful.
Thanks
Kartavya

User exit or badi to deactivate warning message

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