User Exit or BTE for FB50

Hi,
Please help to find the User Exit or BTE for FB50 after saving and posting to FB03 to capture the accouting document created.
I need to know the acconting document created in FB03.
Thanks,
S Patel

Hi,
I think you can use the User-exit SAPLF040.
Regards,
Raj

Similar Messages

User Exit / Badi / BTE for Asset creation A ?

Hi Experts,
I need User Exit / BADI / BTE for asset Creation.
After saving newly created Asset from As01 we need to send a mail to the person for whom the Asset is assigned.
i have tried all this.But no one is triggering after saving the As01 transaction.
Exit Name           Description
AAPM0001            Integration of asset accounting and plant maintenance
AFAR0003            External changeover method
AFAR0004            Determination of proportional values for retirement
AINT0004            Change amount posted for certain areas
AINT0005            Dummy for extended syntax check. Do not use.
AISA0001            Assign Inventory Number
AIST0001            Exchange number range in master data maintenance
AIST0002            Customer fields in asset master
AMSP0002            Determine relationship type for two company codes
TRAN0001            User exit for asset transfer
Please suggest if anybody worked on this.
regards,
Imran

Hi,
Check out the following posts pertaining to similar topic.
Change Asset Workflow
Asset Management WORKFLOW
Regards
Sreekanth

User-Exit / Badi / BTE for STWB_WORK for integrating 3rd party tool

Hi,
I need a user-exit / badi / BTE for the transaction STWB_WORK user test worklist. I'm trying to integrate a 3rd party tool to this transaction. When a worklist from this transaction is selected, i'll run the 3rd party tool executable from abap coding in the user-exit/badi/bte. Can anybody help me find one?
thanks,
Venky

Hello Venky,
I saw your question in sdn and I am wondering, if you got a solution for your question.
I will be very happy, if you can help me you. I have the same problem as you.
cu Manfred

USER-EXIT /BADI/ BTE for ROUTING.

Hi,
Can somebody help us with USER-EXIT / BADI / BTE which gets triggered when a routing is being saved? (TX CA01 and CA02)
We try to use BADI CUSLNTRTO_ADDIN but it does not meet our requirements.
Regards.

Hi,
You can find it own your own. In one session open SE37 and FM BF_FUNCTIONS_FIND. Set a break-point at call function syntax. Then in another session open F871 and create a doc. Now the system stops at the break-point. Read the container I_EVENT. It'll container the BTE that is triggered when this doc. is created. Then customize that BTE using tcode FIBF.
Regards,
Raj

Validation \ User-exit \ BADI \ BTE for F-43 for missing exchange rate

Hi,
I maintain the exchange rate on a daily basis in TCURR exchange rate table.
But, let's say that, by accident, in one day I fail to input the exchange rate.
In this case, when I input a invoice in F-43, I'd like for the system to issue a warning (blocking) message saying that there is no exchange rate for that specific posting (translation) date.
I tryed to create a validation for F-43. But the conditions available in validation are just too simple and I couldn't achieve my goal.
However, I saw I can attach an user exit to the validation or an user exit directly in F-43.
I found in SMOD the following user-exits for F-43 (in package FBAS), but I don't know how to use them:
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)
Can you help me to attach an user-exit to a validation or an user exit directly in F-43 to do the specified validation?
Or maybe this can be done with a BADI \ BTE?

Thanks for the reply.
I succeded creating the validation with an user-exit. I made the following steps:
1) I created the validation in GGB0 (for document header), issuing a standard message (420 "Exchange rate not found") from message class (ZRSAU) - which is a copy of RSAU message class (in the beggining I put no pre-requisites, checks or rules, just the message).
2) In OB28 I attached the validation (with call point document header) and I made it active (without batch input).
3) I copied the RGGBR000 program (which is standard program with an example of validation) into ZRGGBR00 (it should be maximum 8 characters).
Then I changed the ZRGGBR00 program (form U100) comparing the translation date (from BKPF) with the date from table TCURR (and exchange rate type M, and documents currency other than local currency).
If the program doesn't find any exchange rate in TCURR in that date, it issues the error message (assigned in GGB0).
4) In GGB0, I put the U100 user exit as a check and rule
5) In GCX2, I attached the ZRGGBR00 program to the GBLR application area (which is for user exits for validations / rules).
Now it's working fine!

User exits or BTEs for vendor invoices

Hi,
Can any body tell me the common user exit or the BTE which will applicable for the transaction codes
'FB01', 'F-90', 'FB01','FB60','FB65','FV60','FV65'.
I need only the common user exits across the above transaction codes.Because i know the user exits individuvally for each transactions. But i need to some validations which will be common across all the above transactions.
Thanks.

Hi,
For doing enhancement using BTE,
Go to Tcode FIBF ---> Environment > Infosystem(Processess)->Execute it.
You will find the list of all BTEs.
hope it helps you.

User-Exit/BADI/BTE for transaction /COCKPIT/1

Hi everybody,
I need to send and Idoc when a MM invoice enters the system from transaction /COCKPIT/1.
I already made a function to send the idoc but now I'm having trouble to find a place to fire it.
Any help would be very much appreciated.
Thanks.
Fábio Galvã

Hi ,
I dont know if replying on such an old link will help.
Did you find the user exit /Badi for this transaction?
Regards,
Kushmeen

FB60 Line item User exit/BADI/BTE

Hi Guys,
I need a user exit/ BADI/BTE to change the Line item in FB60 transaction. Please let me know ifyou know any enhancment on this. Thanks
Regards,
Ganesh

Hi Dude,
Following are the list of BADIS for FB60 tcode
BADI_FDCB_SUBBAS01
BADI_LAYER
BADI_FDCB_SUBBAS02
PPA_CUST_BADI
BADI_FDCB_SUBBAS03
WRF_PREPAY_INVOICE
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
ADDR_LANGU_TO_VERS
ADDR_PRINTFORM_SHORT
BADI_MATN1
For your requirement the releavant badi is PPA_CUST_BADI
Thanks & Regards
Ramakrishna Pathi

User exit or BADI for Tcode ME51N

Hi All,
My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
Is there any user exit or Badi for this requirement. Kindly send me.
Regards,
Paras

Hai,
User Exit: MEREQ001
Function exit             EXIT_SAPLMEREQ_001
                               EXIT_SAPLMEREQ_002
                               EXIT_SAPLMEREQ_003
                               EXIT_SAPLMEREQ_004
                               EXIT_SAPLMEREQ_005
                               EXIT_SAPLMEREQ_006
                               EXIT_SAPLMEREQ_007
                               EXIT_SAPLMEREQ_008
                               EXIT_SAPLMEREQ_009
                               EXIT_SAPLMEREQ_010
Screen exit               SAPLMEGUI
Include tables           CI_EBANDB
                               CI_EBANMEM

User exit or badi for me52n transaction.

Hi all,
i have a requirement to write a user exit or badi for me52n transaction. the requirement is in header section, only one plant should be accepted. that is in the first row one plant will be inserted. in the second row if we are inserting another plant other the first row plant, it should not accept it and it should raise an error.
that is from the second row onwards, every plant should match with the first row plant.
if any part of this issue is unclear, plz let me know so that i can explain it clearly
this is urgent requirement.
please let me know the solution as soon as possible.
points will be awarded.
thanking u in advance.
A.srinivas.

In this version exit EXIT_SAPLMEREQ_005 should exists (look at OSS <a href="https://service.sap.com/sap/support/notes/843446">Note 843446 - MEREQ001: Cannot call up external service data in user exit</a> this note refers to the exit and is applicable in 4.70. Look also at OSS <a href="https://service.sap.com/sap/support/notes/310154">Note 310154 - ME21N/ME51N: Customer-specific check, generating error log</a>
Regards

User Exit or Badi for CN22

Hi All
Can anyone tell me an user exit or badi for Tcode CN22 which gets triggered when i save a network.
whenever i make changes in the WBS assignment of the network in the activity level then the i need to copy dates to other networks whenever a change in WBS element is done. Please treat this as pretty urgent
Thanks
Sowjanya

Hello,
Please check and see if the BADI
"AFABD_CHANGE" suits your requirement
it has
AFABD
Network: Dialog table for AFA
as a changable parameter....
and import parameter as
CAUFVD
Dialog Structure for Order Headers and Items
Reward if helpful
Regards
Byju

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 MK01 transaction (used for saving vendor amster data)

Hi All,
I have a requirement where I have to call my workflow, when we create the Vendor using my custom transaction (ZMK01, which is a copy of standard transaction MK01).
For Workflow triggering I am using FM 'SAP_WAPI_CREATE_EVENT' in the user exit 'EXIT_SAPMF02K_001' but this is only for checking the data on saving Vendor Master.
So I want to use FM 'SAP_WAPI_CREATE_EVENT' at right place. For that , I need User-Exit or BADI which is used for saving vendor master data.
Could anyone please help me to find out the user exit or BADI for save event of vendor master data using transaction MK01.
Looking forward to your advise and thanks in advance.
Best Regards,
Mamta

Hi ,
I forgot to activiate the project linked with User exit 'EXIT_SAPMF02K_001' .
so problem is solved now
Thanks,
Mamta

User exit or BADI for recruitment

Hi,
I am new to HCM, can you give me user exit or badi for recruitment.
Requirement - i have developed an infotype which i am updating through BSP, while the custom infotype is updated it should simultaneously update some of my Z tables. Hoping for positve replies earliest.
Thanks in advance:-
Santosh

Hi,
InfotypeThe data fields of HR master data, time management and recruitment are grouped logically into information types or infotypes for short.
Examples of infotypes are "Family/Related Person", "Organizational Assignment, "Basic Pay".
The following naming conventions apply to infotypes:
Infotypes 0000 to 0999 are used for HR master data
and sometimes for applicant data
Infotypes 1000 - 1999 for organizational management
Infotypes 2000 - 2999 for time data
Infotypes 4000 - 4999 for applicant data
Infotypes 9000 - 9999 for customers
Function character of step
This controls for which types of processing (create, change and/or delete a data record) a dynamic action should be carried out.
The processing type is indicated by a two-digit numeric value. These values can be added up; in other words, you can enter several processing types for each infotype, subtype or field. A dynamic action can also be carried out independent of the current processing type.
00 for Independent of the current function carried out
02 for Change
04 for Create
06 for Change and create
08 for Delete
10 for Change and delete
12 for Create and delete
Examples
If you enter 06, an action is carried out if the specified infotype was created or changed.
If you enter 00, an action is carried out irrespective of whether the specified infotype was created, changed or deleted.
Variable function part
The variable function part, which depends on the indicator for step, can have the following meaning:
P - Plausibility checks
You can enter values for specific infotype fields. Field names must be entered in full. Literals and constants can serve as comparison values. These must be enclosed by inverted commas. Variables can also be used.
The old value of a field can be used for comparison; the field name must be preceded by PSAVE-.
If fields of other infotypes are used for comparison, these must be stored in the module pool of the current infotype.
The following comparison operators are supported:
= equal to,
< less than,
<= less than or equal to,
> greater than
>= greater than or equal to and
<> not equal to.
Consecutive checks must be linked by a logical AND. Logical OR links must also be indicated by a /X.
Note:
Note that all checks with OR links must have a /X.
If the result of the comparison operation is not "true", then the following commands (I, F, W etc.) are skipped over until a field is reached or a new comparison operation takes place.
Examples
Infotype Field ..... Ind. Variable function part
0007 STAT3 P P0007-STAT3='0'
0007 STAT3 P PSAVE-STAT3='1'
The step is taken if the value in the P0007-STAT3 field changes from 1 to 0.
0007 P P0013-KLKZ1<>'0'/X
0007 P P0013-ALVKZ<>'0'/X
0007 P P0013-RVKZ1<>'0'/X
0007 P P0013-RVNUM=SPACE
The first three conditions are linked by an OR; at least one of these conditions must be met. Condition 4 must always be met.
The step is taken if the following holds true:
P0013-KVKZ1 not equal to 0 or P0013-ALVKZ not equal to 0 or P0013-RVKZ1 not equal to 0, and P0013-RVNUM empty.
I - Maintain infotype record
Enter the step, infotype, subtype, object ID, start and end dates of the record and an indicator which defines whether the step is to be run in the background. The possible actions are INS, COP, MOD, and DEL.
Use commas to separate selection criteria just like the separator in the matchcode. If an entry is missing, the system inserts a comma.
Separate the indicator for suppressing dialog from other entries by a slash D (/D).
Constants, such as those for subtypes, are not enclosed in inverted commas.
Variable entries are also permitted. Fields containing such values must be put in brackets.
Examples:
Infotype Field .... Ind. Variable function part
 .... I INS,19,01/D
Step: Create a Dates record, subtype 01, run in the background
 .... I DEL,14,M559
Step: Delete Rec. Payments/Deds. record with subtype (wage type) M559.
0007 .... I INS,8,,,(P0007-BEGDA),(P0007-ENDDA)
Step: Create a Basic Pay record (0008) without subtype and object ID. The start and end dates are the same as those in the current Planned Working Time record (0007); specify these two fields only if they are filled because the dynamic action was triggered by this infotype.
W - Default values for new record
Literals or variables are used as default values.
Set the defaults for the infotype, subtype, object ID, start and end dates using an I step and not a W step.
Do not set defaults for Q fields of an infotype because the values for these fields are derived from the corresponding P fields.
Examples
Infotype Subtype ..... FC Ind. Variable function part
0021 2 04 I INS,0015,M430
0021 2 04 W P0015-BETRG='10000'
When a Family/Related Person record (0021) record with subtype 2 (child) is created, an Additional Payments record (0015) with a default amount of 100.00 is created.
V - Cross-reference to another step
Here, you can combine fields to groups. The variable function part contains the value in the field which follows the "field" column. Steps which are specified only for the following field are also triggered for each of the other fields.
Examples
Infotype Field ..... FC Ind. Variable function part
0016 PRBZH 06 V PRBZT
0016 PRBZT 06 I DEL,0019,01/D
Infotype 0019, subtype 01 is deleted in the background when the field PRBZT or PRBZH in infotype 0016 is changed or created (function code 06).
The following entries are equivalent:
0016 PRBZH 06 I DEL,0019,01/D
0016 PRBZT 06 I DEL,0019,01/D
F - Call a routine
You can call internal (module pool) as well as external routines.
If you call external routines, type the program name in brackets after the routine name. Do not specify 'using' parameters. When calling an external routine, all data must be declared in a common part. You can use the fields of structure RP50D to return values from the routine. These are not used in the standard system and can only be populated via the routine and then can be used for defaults (W-Commands).
This allows customer-specific routines to be formulated with all the above steps.
Example 1:
Infotype Field ..... Ind. Var.function part
0016 PRBZT F PROBATION
0016 PRBZT I INS,19,01
0016 PRBZT W P0019-VTRMN=PRBEND
Module pool MP001600 contains the PROBATION routine. This routine uses the entries in the fields P0016-PRBZT and P0016-PRBEH to determine the end of the probation period which it stores in the field PRBEND.
The system creates a new 'Dates' record with the reminder date = PRBEND.
Example 2:
Infotyp ..... Ind. Var. function part
0001 F GET_DATE(ZPUDYN01)
0001 I INS,19,01
0001 W P0019-VTRMN=RP50D-DATE1
The GET_DATE routine in program ZPUDYN01 calculates a date and enters this date in the RP50D-DATE1 field via "TABLES RP50D" in ZPUDYN01. This date can be user-defined in GET_DATE: if necessary, user-defined infotypes can be read afterwards.
M - Send a mail
Enter the name of the feature which defines the characteristics of the mail.
Example
Infotype Field ..... Ind. Var.function part
0001 SACHP M M0001
A mail is sent when the field SACHP is changed. The characteristics of the mail are defined in feature M0001.
In the standard system, feature M0001 is provided as a model. The documentation on feature M0001 explains how to define the characteristics of a mail.
ADDITIONAL HINTS
If you use a date as a constant, enter it as YYYYMMDD (YYYY=year, MM=month, DD=day).
The table strings T001P, T503 and PSPAR are filled with the values which are valid on the record start date.
The old values of the infotype are stored in the field string PSAVE. The structure of this string is the same as the Pnnnn structure (nnnn=infotype). The structure is filled with (valid) values only when the delete, change and create functions are used.
Please read Create dynamic actions in the Implementation Guide.
Regards
Bernd

User Exit or BADI for COR1/COR2

Dear Experts,
Can you please tell me if we have any user-exit or BADI for chaning the value of the technical completion date field
i.e. AUFK-IDAT2 while saving the Process Order in COR1 or COR2?
Thanks,
Praveen

Hi Praveen,
Implement the customer exit EXIT_SAPLCOKO_006 in enhancement
PPCO0020 Process order: Display/change order header data
This is only importing one field I_AUFNR.
but try the logic below.
data: lv_fnam type char16 value '(SAPLCOKO)caufvd'.
field-symbols : <fs_caufvd> type caufvd.
your checks for changing the field IDAT2 (Technical completion date).
Try to change <fs_caufvd>-IDAT2 field value.
Regards,
Dwarakanath.S

User Exit or BTE for FB50

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