User Exit to Export Company Code.

Hi All
I am facing this issue, where when the FRA changes the trip form backend and approves, the WBS Elements are not converted properly. Please help me find a User Exit for the same where we can export the Company Code.
Thanks in advance.
Harsh

Hello Shubham,
check this exit "EXIT_SAPMM06E_012". Reply if this serves your purpose.
regards,
Prashant Rathore.

Similar Messages

Need a user exit for Export Control check in Sales Order fro VA01/VA02

Hi ,
 I need a user exit for Export Legal Control process in Sales Order.since Ship-to country in the Sales Order is not always the ultimate destination country User Exit needs to be built in with following logic
1. Check to see if ultimate destination country field is maintained in Sales Order
2. If a value is maintained then for the Export control checks use ultimate destination country instead of the Ship-To country (step 1)
3. If no value is maintained then use Ship-To country as default
The user exit is called when the user creates or changes a Sales Order.
Can anybody help ?
Thanks

Hi,
Exit Name Description
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001 Activating Sourcing Subitem Quantity Propagation
Reward points
Regarsd

Find active user exit for a transaction code

Hi All,
Please help to find the active user exit for a transaction code.
for Ex. below is the list of user exits for package VA ( for creation of sales order and changing sales order). Let me know which user exit is active and which is not active.
Exit name Short text
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Thanks & Regards,
Sabu

Goto TADIR table give program id as R3TR ,Objec type as CMOD and execute.
You will get all active exits in system.
Exits related to SD may be in ZSD package.

How find out which user is using which company code?

Hi Gurus,
I am having more than 500 users in Production System.I need to find out which user is using which company code?I can get the roles and users separately from two different SAP tables.
Is it possible to get it from a single table or Tcode?
Best Regards,
Rahman

Hi,
Thanks for the update.Yes I tried with SUIM.But I was unable to find any clue.
Regards,
Rahman

How to find the user exit for the T-code 'RECN'

Hi friends,
I have a requirement as-
In 'General Data with Fast Entry' tab of tcode 'RECN' there are 2 fields as contract conclusion date and contract end date.
Now, the requirement is as if entered contract end date is less than contract conclusion date then we have to display a warning message as "contract end date cannot be less than contract conclusion date".
So, how to find the right user exit to enter the code.
Plz help me.I will surely reward points.
Thanks,
Rishi

Hi Rishi,
If User exits and BAdi's are not provided, then you will for Enhancement points.
Procedure:
When you are in a particular transaction, Go to System--> status and you find the standard program of that particular screen. Go to SE38 and give that program name, display mode.
After that you click on the spiral icon there onthe top. Then,
You go to menu bar, Edit> Enhancement opitons> show implicit enhancement options.
You will be shown the points where you need to write the code.
For creating it you will go to Edit > Enhancement opitons> Create.
By this you will add some code in the standard programs.
Reward points if it helps you.
Cheers,
Swamy Kunche

How to restrict user to process own company code data in z program

Hi All,
I have this issue. in asset management I would like to restrict user to process its own company data.
for example A who works in company 0123 only can process comp code 0123 data whereas X who is manager can process all company code data.
In the abap program, how can i achive this? by authority object? if yes what asset management authority object to use?
i have company code in selection screen. so may i know what method i can achive so that A can only execute co 0123 whereas X can do for all company code.
thanks

Hi,
One way would be:
For all persons for whom you would like to 'control' the access to a specific company, SU01-->Parameters--->Give some parameter ID say XXX, & in PArameter Value key in the compnay code whose data it can process.
Please note that this is only one time process which has to be carried out for all the users. Then in your z-program in SELECTIO-SCREEN OUTPUT use GET PARAMETER ID 'XXX" Field w_value. If GET PARAMETER ID returns su-subrc = 0 then move w_value to your company code on the selection screen. Then Use LOOP AT SCREEN & make SCREEN-INPUT = '0' for company code so that company code will be displayed but protected thus not allowing the user to change the company code.
I hope this helps,
Regards
Raju Chitale

User exit for rerapp t-code

Hello,
i m looking for user exit for rerapp t-code but i couldnt find anything about that from internet. it s about e coming invoice. the invoice is being committed from rerapp t-code; then the view is being matched with invoice and clicked documents button. i m looking for a user exit when user click 'documents' button,
Thanks a lot,
Ayşegül

Hi,
Follow this steps, you will get the exact BADI.
1.     Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2.     In 'Display' mode, go to 'Methods' tab.
3.     Double click the method 'Get Instance' to display it source code.
4.     Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.
5.     Then run your transaction.
6.     The screen will stop at this method.
7.     Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
Regards
Chaitanya

User exit to substitute Tax code

Hi Guys,
I want to know is there any user exit to substitute tax code in MM. we have substitution in FI which is fine but fails when doc. posted through MIRO, my MM consultant say as BSEG table is updated in FI simarly MSEG table is updated in MM, so if there is a substitution in FI to substitute the tax code similarly there should be an user exit or substituion to substitute tax code in MM.
Any body can help locate user exit for tax code substitution in MM.
Thanks,
Shubham

Hello Shubham,
check this exit "EXIT_SAPMM06E_012". Reply if this serves your purpose.
regards,
Prashant Rathore.

User Exits for a Trans code

Can any one help me out about how to find out the user exixts available for a particular T-code?
Kindly explain the step by step process.
Thanks ,
Priya

Use below code. Enter Transaction code and the output will be list of all the user exits associated with it.
*& Report ZUSEREXIT                                                   *
*& Finding the user-exits of a SAP transaction code                    *
*& Enter the transaction code in which you are looking for the         *
*& user-exit and it will list you the list of user-exits in the        *
*& transaction code. Also a drill down is possible which will help you *
*& to branch to SMOD.                                                  *
REPORT zuserexit 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.
*---End of Program.
Best Regards,
Vibha
*Please mark all the helpful answers

User EXIT, BADI for T-code ME21n, ME21

Hi Guru's,
I have rquirement where for some company codes user dont want GR and GR based invoicing if net price for PO is less than 100 GBP as it is very small quantity.
To achive this we have to uncheck Goods receipt check bax from tab 'Delivery' and uncheck inv. receipt check box from tab 'Invoice' of item level view at the time of PO creation.
Now, i am serching for User exit or BADI which will serve this purpose, as T-code ME21n is enjoy transaction for ME21 i dont think we will get any user exit, we have to do it through BADI.
If anyone has done something like this and have idea how i can achive this please revert back.
regards,
Rahul

http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode
Below code will give a list of BADIs for particular transaction.
*& Report ZNEGI16 *
REPORT ZNEGI16 .
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.
It may help you.
Best Regards,
Vibha
*Please mark all the helpful answers

Restrict users with the same company code

Hi All,
I have developed editable ALV which allows users to edit and delete records and save those changes in database.
Input is Company Code , Document Number and Fiscal Year.
Now I want to restrict multiple users trying to edit/delete records with same company code at a same time.
Example:
User A is editing records for company code 1250.
If User B tries to access for same company code 1250 at the same time, it should return an
error message saying “Table currently locked by User A”.
and also want to restrict the records if multiple users are trying to edit/delete the same record at
a same time,I should give an error message.
Thanks,
Arpita

First perform some search on Lock Concept in online help (ABAP Programming (BC-ABA), The ABAP Programming Language, Saving Data Externally, Data Consistency, The SAP Lock Concept or The SAP Lock Concept (BC-CST-EQ), SAP Lock Concept)
Then use or create thru SE11 a lock object for your table (keys must start with mandt + Bukrs, to not interfere with standard locks, e.g. EFBKPF, you may create your own z-structure and an associated lock object) and before reading data check the company code is not yet locked with ENQUEUE FM, release the lock is either implicit at end of transaction or triggered thru DEQUEUE FM or COMMIT/ROLLBACK WORK (depends also on your choice on _SCOPE Parameter value).
Regards,
Raymond

User Exit for CO11n transaction code

Dear friends,
I have a requirement that in T-Code CO11n the user enters the order confirmation and when they go for the goods movement, the screen shows the BOM list with quantities.
My requirement is that the user will put one quantity for the main material and the rest of the quantities should be calculated through the input value and appear in the respective fields.
For that I need an enhancement so please suggest me a userexit or any possible solution for the same.
Thanks in advance.
Regards,
Mubashir

Hi mubhasir,
The following are the list of available user-exits in transaction code co11n, go thru the documentation of all userexit in Tcode SMOD and choose a appropriate one for ur requirement.
Reward points, if helpful....
Regards
Karthik D
Transaction Code - CO11N Single Screen Entry of Confirmations
Enhancement/ Business Add-in Description
Enhancement
CONFPP01- PP order conf.: Determine customer specific default values
CONFPP02- PP order conf.: Customer specific input checks 1
CONFPP03- PP order conf.: Cust. specific check after op. selection
CONFPP04- PP order conf.: Customer specific input checks 2
CONFPP05- PP order conf.: Customer specific enhancements when saving
CONFPP06- PP Order Confirmations: Actual Data Transfer
CONFPP07- Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01- PS confirmation: Determine customer specific default values
CONFPS02- PS confirmation: Customer specific input checks 1
CONFPS03- PS confirmation: Customer specific check after op. selection
CONFPS04- PS confirmation: Customer specific input checks 2
CONFPS05- PS confirmation: Customer specific enhancements when saving
CONF0001- Enhancements in order confirmation
CONFPI01- Process order conf.: Calculate cust.specific default values
CONFPI02- Process order confirmation: Customer spec. input checks 1
CONFPI03- Process order conf.: Cust. spec. check after op. selection
CONFPI04- Process order conf.: Customer specific input checks 2
CONFPI05- Process order conf.: Cust. spec. enhancements when saving
CONFPI06- Process order confirmation: Actual data transfer
CONFPM01- PM/SM order conf.: Determine cust. specific default values
CONFPM02- PM/SM order confirmation: Customer specific input checks 1
CONFPM03- PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04- PM/SM order conf.: Customer specific input check 2
CONFPM05- PM/SM order conf.: Cust. specific enhancements when saving
No.of Exits: 24

How to use a screen-field when applying BADI or User Exit to a T Code

Hi Experts,
I need your help on this problem.
I have created a BADI for the transaction code miro. I have got the Exit name on which the enhancement has to be done. I want to perform a check on a text field (Scrren field name INVFO-SGTXT).
When my break point occurs i enter INVFO-SGTXT in the field to check the value present in it. But it shows that no such field exists.
My Basic doubt is how to use a value entered in a text field in a tcode while performing a User Exit or BADI on it.
Do I have to declare it. If yes please mention how?
Thanks in advance guys.

Hi,
The first question here would be... do you plan on having multiple implementations down the road because if not there really isn't any reason to create a BADI inside the exit. If that is the case then add the field as an importing parameter in your BADI interface and then you should be able to see it inside the BADI at your break-point.
Regards,
Ryan Crosby

User exit to default reason code on MI07

Hi MM Experts,
Am an ABAPer and need your expert advice on this. For some reason I have been asked to default the reason code on MI07 screen with a certain value as soon as the user gets on the screen. I have not been able to find a user exit where I can default the value on MI07 for reason code.
All MM experts can you please suggest a user exit where we can do this.
Regards,
Saket.

Dear Saket Tiwari & Dëv Päträ
I think I've given you the not clearing impression. i mean that T-Code OLMB is for "Inventory Management and Physical Inventory" configuration. (I think that you already know about it)
1) Go to T-Code >> OLMB > Physical Inventory > Default Values for Physical Inventory &
                             OLMB > Physical Inventory > Field Selection for Physical Inventory
    Pre-settings for entering physical inventory documents
Reason for inventory difference
     The default value you specify here is only displayed when you enter an inventory difference
     without reference to the corresponding document. But you can also change the default value.
2) and You can control "Filed selection for Physical Inventory" such as MIGO filed selection.
I think that before finding Technical Enhancement Spot, You can consider Configuration Control for your process.
I hope that my options will be helpful for your project.
Regards,
Jeong, Yeong-Chul

QA10 User Exit to run addational code for Material Backflush

Does anyone know if there is a User Exit for QA10 Automatic Usage Decision that will allow you to tack on additional code to complete a material backflush. I have a batchjob that runs every 5 minutes which fires off a variant to evaluate the Inspection Results. If all results recording are good the UD gets completed and the material is moved from QI Stock to Unrestricted. At the same time once the UD and stock transfer is done I would like to run a User exit that will allow me to access a custom lookup table to change the material from CP14.B1 to CP14 and complete a backflush.

Yes you are correct in saying that I want to do another Backflush once the auto UD is completed. The scheduled job using program RQEVAI30 completes the UD and posts the material from QI Stock to Unrestricted Stock if results are good. Once the UD is completed and the stock is posted to Unrestricted I need to find a User Exit that will allow me to write custom code to do a table lookup. This table will also be custom development that we can use to say if material is CP14.B1 and the Insp. Lot Type is 04 then run MFBF to backflush raw material and complete movement type 309 to CP14 Material. I just need to know if there is a User exit available that I can use once the lot evaluation is completed.

User Exit to Export Company Code.

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