User Exit Related to number range
Hello
Can u suggest through user exit.it possible to change number range.
if is it than mention the user exit
hi,
you can change number range for materials using this exit.
MGA00002.
Similar Messages
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User Exit/BAdi for Number Range
Hi All,
Can anyone tell me is there any User Exit/BAdi for Number Range?
Rgds,
TrinadhaHi,
Please check RHIV0001 through transaction SMOD.
Hope this helps.
Donnie -
MIGO exit/ BADI for number range
Hi All,
When I am doing MIGO, then I want that after posting, a particular document no should be genrated which is wrt particular PO Number range.
For example, One PO No range is from, lets say, 1000 to 1999, then Doc no generated is, lets say 100 to 199,
and if PO no range is 2000 to 2999 then Doc no generated should be from 200 to 299.
So is there any BADI or user exit for the same or is there any other way of doing the same.
Please guide me.
Vinod.Hi Mylene,
The actual rqmt is I want to generate MIGO doc number wrt PO Document type..
As you are asking that there could be multiple GR's for one particular PO, so all these GR's will be having one particular number range, lets say from 1000000000 to 1999999999.
I have got one enhancement ES_SAPMM07M, where its selecting number range from table NRIV.
But the problem is I am not able to implemet this from se18 or se19.
Now could u plz tell me the suggestions...
Vinod. -
User exit for VA01 - No range for sales document type
Dear Experts,
In our project, we have 8 sales organizations and these are assigned to 8 different company codes. Actually our client doesnt want to maintain different document types for each Sales Organization. We need to maintain one document type for all the sales organizations and different No ranges for each sales organization. So can any one guide me on User exit available for this purpose.
Thanks & Regards,
Rahulhi,
pls refer to the following user exit.
Include prog : MV45AFZZ
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
reg
Deepak -
User-Exit for Serial Number Profile / Equipment creation
Hi ,
In the Material Master Data , we have a serial number profile and at the time of
Post Good Issue , the system do generate an equipment record in the Service Module .
That is standard SAP and working very well .
For some customers (Inter-Company) customers we do not want any Equipment record in the Service Module to be created .
What standard SAP functionality or user-exit can we use in order to not create the Equipment record in the Service Module ?
Regard'sTransaction SPRO
Plant Maintenance and Customer Service --> Master Data in Plant Maintenance and Customer Service --> Technical Objects --> Serial Number Management --> Define Serial Number profile
In the Serial number profile, go to Serializing procedures. The EqReq field determines whether an equipment is to be created or not. For e.g. 01 in MMSL implies that equipment will not be created during GR,
Not sure whether this will satisfy your requirement. Will need more information for that...
Hope this helps,
Lakshman -
BADI / User Exit related to FB02/FB03 Transactions
Hi All,
I have a requirement to make the field Reference Key 2 of FB02 transaction editable , right now the field is not editable .
To reach this field
1 .Goto transaction FB02 , enter the doc number, comp code and fiscal year press enter .
2. In the next screen double click on any one of the line Item .
3. Now in this screen click on the More data button on the application tool bar . You can see the Reference Key 2 (BSEG-XREF2) .
Please let me know how to proceed with this .
Regard's
Sudheer VTransaction Code - FB02 Change Document
Exit Name Description
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)
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
No of Exits: 14
Transaction Code - FB03 Display Document
Exit Name Description
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)
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
No of Exits: 14
USER EXIT
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
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal -
User Exit after IDoc number (control record) generated
Hi
I'm looking for the user exit after the idoc number is generated. Can anyone provide a refrence on such user exit? the process is outbound.
Tried with some of the available exits but none worked...Hi,
Are you referring to any specific scenario?
Regards
Vinod -
User exit after invoice number generation
Hello,
I need to fill the VBRK-XBLNR field with invoice number during creation of invoice.
Can any one tell me if there is any user exit available after the number generation.
Thank you!
Best regards
SasiHi Sasidhar,
You can test whether the following Exit is applicable or not - using break-point --
Exit Name = V05N0001
Function Module = EXIT_SAPLV05I_004
Include = ZXV05U04
Kindly update us also.
Thanks.
Kumar Saurav. -
User Exit for "Serial Number" in VL02N before "Post Goods Issue".
Hi Friends,
Current Scenario:
End User has to scan "Serial Number" for Main Unit (Item CAtegory - TAN) while doing "Outbound Delivery". But, sometimes he forget to do this activity of scanning "Serial Number". And do "Post Goods Issue" without "Serial Number".
Requirement:
When End user will click "Post Goods Issue", system should first check "Serial Number" for Main Unit (Item Category - TAN). If he will not find "Serial Number" then system should give warning message for "Serial Number".
Please suggest the suitable "User Exit" that can be used for above purpose.
Or if there is any other way then let us know.
Regards
Sivahi
check is there any standard User Exit available for VL02N. apply your logic and activate -
User Exit for assignment number check
Hi SAP GURUS,
I want to have a cheque in system for not to enter a cheque number twice in assignement field. Which user exit i can use for the cheque payment made thru F-53 OR F-58 OR F110.
Thanks
CHEERS
Edited by: NITIN on Apr 26, 2010 7:50 AM
Edited by: NITIN on Apr 26, 2010 11:18 AMIdentification of user EXIT
1. Enter T.code for which you want to maintain User exit. For ex : ME51 (Purchase requisition)
Path: Status Status Double Clicks on the program NameGo toAttributesNote down development class.
For Ex : ME51u2014development class/package name is ME
2. Enter T.code : SMODutilities FindEnter Development class/package name Execute
3. It shows all the Exit names. Click on Exit Name and click on Functional module name.
for ex: f-53 having following exits.
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)
Thanks
ANJI -
BADI/USER-EXIT related to product hierarchy
Hi All,
I am a technical consultant and i got this requirement.
-When creating sales org views for a material the field MVKE-PRODH has to be initialized with the value of MARA-PRDHA field.
-When updating MARA-PRDHA, all MVKE-PRODH must be updated by the system. (for all Sales Organization / Distribution Channel which exists for the material)
And my client is using sap retail version. I am not able to find any relevant user-exit but i found one BADI named 'BADI_MATERIAL_REF' it is working fine for at the time of creation of material but it is not working for material updating.
So please let me know either user-exit or badi or any other technology which solves my problem.
Thanks in advance.
Thanks & Regards
Naveen KoppoluHi Christian,
I checked in MABW table my test material does not exist in thas table. And regarding MVKE-PRODH in T130F these are the following entries:
Client 800
Field name MVKE-PRODH
Field sel.group 090
CCode 004
Maint. status V
Propose X
SpecFieldSelGrp
Classification
Checkbox
Field group GR_V
Restr.matl cat. 1
Copy X
Incl.init.vals
Lock-relevant
Actually for my requirement i found one badi 'BADI_MATERIAL_REF' , but the problem is it is working only at the time of creation only its not working at the time of change material. If the above BADI works at the time of change material also my purpose will be solve. So please let me know is there any customization requires for that problem ( If BADI will call at the time of change of material also ).
Or any another BADI or User-Exit solves my problem.
I am once agian pasting my problem below:
- When creating sales org views for a material the field MVKE-PRODH has to be initialized with the value of MARA-PRDHA field.
- When updating MARA-PRDHA, all MVKE-PRODH must be updated by the system. (for all Sales Organization / Distribution Channel which exists for the material)
Regards
Naveen Koppolu
Regards
Naveen -
I have created one user exit for transaction CO02 .We acn navigate on different screens . My user exit works when you click on save button .
But now problem is when you click on save button of on different screen first time it wont work . But if you go to main screen of CO02 and return back to other screen it works what may be the reason .
thank you in advance .hi ragha,
it is because the exit u used is allocated for a particular transaction..
check it in SMOD .. give the exit name to see the documentation..
thats the reason it doesn't work in the other screens..
<b>reward if useful..</b>
Message was edited by: Ashok Kumar Prithiviraj -
User Exit related Credit check
HI All,
I have createed one sales oreder, initailly credit check status is NOT APPROVED, i have released SO manually from t-code VKM3 . then the status has changed to APPROVED.
if change the sales order through VA02 on the same day status is not changes(still APPROVED status, this is fine),
is we change next day(from creation date) credit status is NOT approved..
what user exit is triggering the second block to happen.
we are chnaging bulk sales order, which iare comnig frm Legacy system.
Regards,
DSKThank you,
Can u explain some more detail?
How do i check whether VL10C triggers this exit in OVA8?
Actually , it is triggering for VL01N or VL02N but not triggering for VL10c.
And Will there be chances like , it triggers sometimes and not sometimes based on any condition?
Regards
Ramakrishna L -
Please provide user exits related to billing in NP10 transaction
Hi All,
My requirement is that after entering in np10 transaction, after giving institution and case and choose display it wil take you to case overview list , select one of the case list and click on invoice and choose cancel tab button then in cancel date
the system date has to be populated ,as the it is a production issue.
Regards
subbaSubba,
you might want to review the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], especially paragraph Step1 as well as item 1 of this paragraph
- Why is Nobody Answering my Question?
There may be a variety of reasons:
1) Never assume that you are entitled to an answer. Remember: this is a community forum; people have jobs just like you and respond voluntarily. Perhaps nobody knows the answer.
2) Did you give the other users enough time? Don't be impatient. If the question is u.rgent, go to the official service channels.
3) Is your subject misleading? your post in the right forum? your problem description understandable?
In short, this is a voluntary forum and no official maintenance or consulting channel.
anton -
Enhancement or user exit related to Pricing
hi,
pls let me know any enhancement or userexit is presented for the VA21/VA22 related to item conditions for the structure related to KOMP.In the program MV45AFZ4 , search for the form 'FORM USEREXIT_MOVE_FIELD_TO_KOMP'
Maybe you are looking for
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