User exit Scenario

Hi All,
I have a scenario for user exit, I have to add custom search help to the standard VA02 screen field incoterms 2. Incoterms lies in the header as well as item level.....Please help me out....
Thanks in advance........

Hi,
Goto SE11 and create Search help exit if search helpexit is already there for incoterms.
If it was not there create your own search help and assign this in CMOD by user exit

Similar Messages

SD related user-exits scenarios

Hi Gurus,
Can anyone of you please send me some real time SD related user-exits scenarios.
Thanks,
Rajeev !!!

no one replied

User Exit for calculation of inclusive tax scenario in Sales ordercreation

Hi All,
What is the User Exit for calculation of inclusive tax scenario in Sales order creation for pricing procedure.
Regards,
Tulasi

Hi Tulasi
Please check this thread , if your problem is solved with the help of this thread then there is no need to go with the user exit.Just go with the changes in the condition types.
Tax inclusive in base price
Regards
Srinath

User exit badi scenario

can anybody mail me realtime working user exit and badi scenario how to do everything in my email
i had seen all documents of net nothing makes it clear .kindly provide real time scenario
thanking you in advance
Moderator message : Not enough re-search before posting, thread locked.
Edited by: Vinod Kumar on Dec 12, 2011 7:08 PM

Hi,
Take a look on the following:
FDTAX001            Enhancement to Transaction FDTA (event after the download)
FEDI0002            Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003            Function exits for EDI docs in FI - Save PEXR segments
FEDI0004            Function exits for EDI docs in FI - particular events
FEDI0006            Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003            Frame for user exit RFFOX003 (in program RFFOM100)
Hope it helps.
Regards
Rajesh Kumar

Cash Sales other other scenario with user exits

Hello Experts,
I am trying to learn more examples of Cash Sales , Returns order processing scenarios especially where user exit is used to enhance the functionality.
Kindly provide a simple example to illustrate why and how which user exit is used and what kind of functionality is added in the exit .
I wish you all a good day!
regards
John

Hi,
Any sales order processing is same and userexits will use when standard SAP is not supported the client requirment.
Cash sales do not have credit management & delivery will create once order is saved.
We did some changes in userexit for return orders where storage location need to determine when order type is RE and mainatin the storegae loctaion on some Z tables.
Hope this will help you

User exit for foreign trade data in domestic scenario

Hi,
i need to fetch some batch characteristics in foreign trade/ customs tab of delivery.
The user exit 'EXIT_SAPLV50E_003' is working fine for the export scenario.. i.e. when the likp-expkz (export indicator) is NON-Blank.
but the requirement now is to fetch the characteristic in Domestic scenario. in this scenario the likp-expkz (export indicator) will be BLANK. so it will not trigger this user exit.
Can you please tell me , which user exit i can use to get the data for 'foreign trade' in domestic scenario.

Hi,
i need to fetch some batch characteristics in foreign trade/ customs tab of delivery.
The user exit 'EXIT_SAPLV50E_003' is working fine for the export scenario.. i.e. when the likp-expkz (export indicator) is NON-Blank.
but the requirement now is to fetch the characteristic in Domestic scenario. in this scenario the likp-expkz (export indicator) will be BLANK. so it will not trigger this user exit.
Can you please tell me , which user exit i can use to get the data for 'foreign trade' in domestic scenario.

Idoc - Idoc Scenario - Call User-Exit

Hi,
I have an Idoc - Idoc scenario and after receiving the Idoc in the receiver system, I have to call an user-exit, what is the best way to do this?
Or is it possible to do this?
-naveen.

Hi Naveen,
Nice to see here,I think you can do the above scenario by using BPM,i guess we can achieve by using the BPM.
Please proceed with BPM,If you have got stuck in the middle please update the issue so that I can help you out my level best.
Thanks in Advance.
Chandu

PR release strategy - customer individual scenario.- user exit required.

Hi,
WE have customer individual scenario wherein PR is created from sales order (just like) third party scenario. we have sepatare document types for both these SO (ZCUS)and PR (ZCS).
Now our requirement is to have release strategy for all such ZCS PRS for which customer group of the customer master in SO has the value 02.
We set up the standard release strategy for PR based on document type (with value ZCS) at header level. Now we want to add the above condition.
ANy idea how to achieve this?
Appreciate your quick help.

Hi Pat,
I understand that you have already setup the release strategy for Purchase requisition ZCS, But now you want a check to happen, that the release strategy should only be triggered if the Customer group of the customer master in the Sales Order is 02.
I think this is possible by using a user exit at header level as provided by Arminda.
Thanks and do let us know.
Regards
Shailesh

Geography based industry scenario which can be implemented using user exit

Hi All,
I am searching for a geography based industry scenario which can be implemented using user exit strategy.
Please let me know me if anyone knows about any such scenario.
Thanks & Regards,
Pranjali.

Hi Amith,
IDOC configured throgh CHANGE pointers.So no need to worry about IDOCS and all.My work was trigger idocs by user exits.Wen ever i change venodr no.. idocs shoud be triger.
Now my question was Insted of going transaction( from there we can go to debuging mode) i want to check this Exit by RBDMIDOC programe(ofter excute this programe and give Message type as CREMAS,from there i want to go debugging mode).
Just now i checked,i put breakpoint in Include programe(INCLUDE ZXF05U01) and excute from XK01,it goes to debuging mode,so its fine.But i want triger from RBDMIDOC programe.Ofter excute RBDMIDOC programe,we can enter CREMAS.From there i want to go debuging mode.
Pls help me,
Thanks

To populate condition in the sale order or a scenario in the USER Exit

Hi Experts,
I want to write the code in the USER EXIT to add a condition type in the Sale order when the ship-to-party address is changed in the transaction level from the address maintained in the Master data,
So can anyone let me know is there any function module or how will i populate condition type.
I found that the internal table XKOMV contains all the condition types.
Thanks,
Prem

i saw the answer provided by u, i was pleased to find the answered way, so i writing back to u regarding my requirements.
my requirement.
while creating sale order, before entering the screen 4001 where we enter sold to party and material and order quantity, i need to populate these fields from my exit.
i am able to populate the sold to party field from the exist EXIT_SAPMV45A_002 and
INCLUDE ZXVVAU04 .
in the same fashion i need to populate my material filed.
how do i do it

Badi or User Exit for Multi CRM scenario?

Hi Gurus,
we have two different CRM systems connected to one ECC system. We are stucking with number ranges for Sales Orders. In fact we are thinking to set for the two CRM systems the same internal number range and then implement a Badi or an User Exit which, by an RFC connection, checks on the other system what is the last number assigned to an order.
Is there anyone of you who as just implemented something like this?
Thanks a lot,
best regards,
Andrea

IN WHICH TRANSACTION U R CREATING CAMPAIGN ??

User-Exit Variable Scenario

Hi,
I have a multiprovider M1 over two cubes C1 and C2. User reports on this Multiprovider M1.
C1 has keyfigure K1 which holds activity values for each Calendar Year Month.
C2 has keyfigure K2 which holds only Inception to Date values for each Calendar Year Month.
User needs a report which displays Activity values for both K1+K2 for each calendar year month(for the range he gives).
To calculate activity value per month for K2, we need to get Change in the Inception to Date values between current month and the prior month.
So, as per the user requirement, if for example we need activity for Jan 2006, the value he needs would be
K1(jan 2006) + K2(jan 2006 - dec 2005).
I created 2 user-exit variables V1 and V2 based on the characteristic Calendar Year Month having a variable V0(Interval, mandatory).
V1 takes the "low" value and V2 takes the "low + 1" value of V0.
In the columns panel of the BeX designer, I created a structure S1 which contains keyfigures K1(V1), K2(V1) and K2(V2). I made a formula, "K1(V1) + (K2(V2) - K2(V1))".
I put the calendar year month characteristic with variable V0 in the filters panel. Ran the query with a wide range 01/2004 to 12/2006. It gave me results for only first 1 month (01/2004).
I moved the calendar year month characteristic with variable V0 into the columns panel on the top of the structure S1. Ran the query with a wide range 01/2004 to 12/2006. It gave me results for only first two months (01/2004 and 02/2004). But, unfortunately either of K2(V1) or K2(V2) is blank for each month.
Anyways, I was able to successfully get what user wants by keeping V0 in filter panel, but could make it just for 1 month. But, I want this to be extended over all the months for the range user gives.
Can anyone suggest a good way to do this? Hope I did not confuse you with lot of information.
Thanks,
Sai.

Hi,
1.
Change V0 to single value (mandat.)
2.
Put restriction [V0-1; V012] (value restr. from V0-1 to V012) in filter panel for char Calendar Year Month.
3.
Define 13 Customer-Exit Variables:
V1 for -1 period () of time interval (from char. Calendar Year Month),
V2 for 1 period of time interval (from char. Calendar Year Month),
V13 for 12 period of time interval (from char. Calendar Year Month).
4.
Create 13 Selections (always hidden):
Sel1 for V1,
Sel2 for V2,
Sel13 for V13.
5.
Make 12 formulas. In every formula you can use
all of these 13 selections.
Yes, it is not a perfect solution, but hope it helps.
But Cell editor is a killer for perfomance

Free Goods Problem and User Exit if needed in Sales Order

Hello All,
The problem is related to Free Goods in Sales Order which is given with an example -
We have maintained Free Goods ( T Code - VBN1) in inclusive scenario which is as follows -
For 210 PAC (Pack) of Material A 18 PAC Free.
Where 1 PAC = 20 BT (Bottle) and 20 PAC = 1 CV (Case Pack)
In the material master of Material A the Base Unit Of Measurement (UOM) = PAC and Sales UOM = Blank so that we can use any conversion factor maintained for the material.
The conversion factors maintained for Material A are as follows -
1 BT = 1BT
1 PAC = 20 BT
1 CV = 20 PAC
Now when we are raising sales order for 11 CV the free goods are not generated in the Sale Order.
Again if we maintain the Sales UOM in CV and raise the sales order it is showing :
10 CV as main item and 1 CV as Free which is wrong because in the conversion factor we have already maintained 1CV = 20 PAC , Whereas in the inclusive scenario it is given 11CV = 210 PAC and 210 PAC = 18 PAC is free.So in any case it is taking into account 2 more PACs.
Please suggest what need to be done in this case in respect of User Exit or Source Code in ABAP if needed.
Thanks & Regards
Priyanka Mitra

Hello Priyanka Mitra,
We are facing a problem same as you.
How did you solve this problem?
We are very glad if you teach it concretely.
Please advise your solution to us.
Thanks.

Custom error message in user exit is giving Short dump

Hi All,
We have a scenario where in if any user try to create/Change/Delete particular types of contract in SAP system we have to issue error message
saying ZIN/ZIR contract creation/Change/Deletion is blocked in SAP. This has to be done from the web application. So we are putting below code
in user exit MV45AFZZ in the form USEREXIT_SAVE_DOCUMENT_PREPARE.
CONSTANTS: lc_vbcpic01 TYPE sy-uname VALUE u2018VBCPIC01u2019, u201CWeb application user ID
         lc_zin           TYPE vbak-auart VALUE u2018ZINu2019,
                     lc_zir            TYPE vbak-auart VALUE u2018ZIRu2019,
                     lc_text(32)    TYPE c VALUE u2018Check long text for more detailsu2019.
DATA: l_uname TYPE sy-uname.
CLEAR: l_uname.
MOVE sy-uname TO l_uname.
*If user ID is not the Web application ID then block the creation/Change/Deletion
IF   l_uname NE lc_vbcpic01
AND ( vbak-auart EQ lc_zin
OR    vbak-auart EQ lc_zir ).
MESSAGE e830(zv) WITH lc_text.
ENDIF.
This code is working fine while creating/Changing the contract i.e. Giving us error message so that user wonu2019t be able to create/change the contract.
But when we delete the contract from VA42, Control is coming to this message statement and is giving Short dump. Below is the error analysis of the dump.
Error Analysis:
During "Exit Command" processing, the program tried to send a " " message.
This is not allowed at this point in processing.
The program had to be terminated.
Screen name.............. "SAPMV45A"
Screen number............ 4001
If any one has come across such scenario/any work around for this problem please let me know your inputs. Your inputs are highly appreciated.
I am working on 4.6C version of SAP.
Note: When i issue information/Warning message contract is getting deleted after displaying the message.
Thanks,
Vinod.

I exactly replicated the same in DELETE_DOCUMENT also
I am getting the Dump. I tried with exit also , but it continued and deleted. To avoid deletion we have to use Leave program or LEAVE TO CURRENT TRANSACTION.
Delete Function is Defined as EXIT command. so it is not possible to give error message. To convice you i just copied demo program and raised the error message.
it is also giving the dump.
copy the demo program DEMO_DYNPRO_AT_EXIT_COMMAND and make this change , information to error .
MODULE cancel INPUT.
MESSAGE e888(sabapdocu) WITH text-001 ok_code input1 input2.
IF ok_code = 'CANCEL'.
    CLEAR ok_code.
    LEAVE PROGRAM.
ENDIF.
ENDMODULE.
and see...

A/R User Exit Spec and code

The spec -
1.     Canadian tax - currently based on Freight type:   Read the country(?) Ship-from (plant jurisdiction) to Ship-to(customer jurisdiction) and the inco term on the line item of the sales order and if it's not equal to 'DDP' the line item tax classification will be set to '0' exempt. (This is freight that comes into Canada from the US)
We will look at the shipto and shipfrom txjcd on the sales order document and billing document along with the inco term logic and we will tax freight when they are both Canada
Example Scenario:
For Freight charges where the Ship from is in Canada (Bedco, Artmedco, etc) and the Ship-to is in Canada the freight will always be taxable regardless of the inco term. This is freight that ships within Canada, no boarder crossing.
2.     Regular Freight - US & Canada: If separate line item on sales order, it may be exempt from tax based upon state. revisit
a.     D.1 Freight included on the line item
i.     The freight is passed to the external system by populating the field FREIGHT. The freight amount is always included in the base amount.
ii.     An example to fill the freight using the user-exit:
iii.     In the customer pricing procedure (for example ZUSA01) enter 4 in the subtotal field of the freight condition type (OTC must have this configuration in the pricing procedure for the freight pricing conditions).
iv.     In the customer structure CI_TAX_INPUT_USER, add the field KZWI4 as in KOMP-KZWI4.
v.     In the user-exit, add the code CH_USER_CHANGED_FIELDS-FREIGHT_AM = I_INPUT_USER-KZWI4.
3.     For PO Specific A/R Tax Exemptions using material tax class of 2, pass the TAXM1 field to the ACCOUNT_NO field in Taxware
oSolution:
For PO Specific Tax Exemptions CSR will go to the line item detail Billing Tab, Tax Classification field (TAXM1) and change that to 2 One-Time Exemption. Configuration complete.
CSR will go to the Text Tab, Internal Item Notice and CSR will provide a brief description as to why that line is tax exempt.
This the code----
TABLES: KNVV, KNA1, KOMK, MLAN, T001W, KNVI.
DATA: w_taxm1 LIKE mlan-taxm1,
      i_kna1 LIKE kna1,
      c_com_tax type com_tax,
      i_komk LIKE KOMK.
*--- if this freight comes into canada from US then set TAXM1 to 0
*----otherwise set TAXM1 to 2 and apply frieght charges. Set ACCNT_CLS
*----to 'Y' each time TAXM1 is passed to ACCNT_NO.
IF KNA1-LAND1 EQ 'CA'.
IF C_COM_TAX-TXJCD_SF EQ C_COM_TAX-TXJCD_ST.
    CH_USER_CHANGED_FIELDS-FREIGHT_AM = I_INPUT_USER-KZWI4.
    w_taxm1 = 2.
    CH_USER_CHANGED_FIELDS-ACCNT_NO = W_TAXM1.
    CH_USER_CHANGED_FIELDS-ACCNT_CLS = 'Y'.
ELSEIF C_COM_TAX-TXJCD_SF NE C_COM_TAX-TXJCD_ST.
    C_COM_TAX-TXJCD_SF = C_COM_TAX-TXJCD_ST.
    C_COM_TAX-TXJCD_POA = C_COM_TAX-TXJCD_ST.
    SELECT SINGLE * FROM KNVV
                    WHERE INCO1 = KOMK-INCO1
                    AND INCO1 NE 'DDP'.
    IF SY-SUBRC EQ 0.
      w_taxm1 = 0.
      CH_USER_CHANGED_FIELDS-ACCNT_NO = W_TAXM1.
      CH_USER_CHANGED_FIELDS-ACCNT_CLS = 'Y'.
    ENDIF.
ENDIF.
ENDIF.
SELECT SINGLE taxkd FROM knvi INTO knvi-taxkd
                    WHERE kunnr = i_komk-kunwe
                    AND aland = i_komk-land1.
IF SY-TCODE = 'VA01' OR SY-TCODE = 'VA02' OR SY-TCODE = 'VA03' OR
SY-TCODE = 'VF01' OR SY-TCODE = 'VF02' OR SY-TCODE = 'VF03' OR SY-TCODE
= 'VF04' OR SY-TCODE = 'VF05' OR SY-TCODE = 'VF05'.
   SELECT SINGLE * FROM kna1 INTO i_kna1
                   WHERE kunnr = i_komk-kunwe.
   IF i_KNA1-land1 EQ 'CA'.
      C_COM_TAX-TXJCD_SF = C_COM_TAX-TXJCD_ST.
      C_COM_TAX-TXJCD_POA = C_COM_TAX-TXJCD_ST.
   ENDIF.
ENDIF.
I am able to enter the user exit, but there is no value for KNA1-LAND1 or C_COM_TAX-TAXJCD_SF or C_COM_TAX-TAXJCD_ST. Does anyone what I am missing ? Please help.
Thanks in advance !!!!
N

Hi NP ,
which User exit ur using ? Are u talking abt MIRO or VF01.
Regards
Prabhu

User exit Scenario

Similar Messages

Maybe you are looking for