User Exit Transaction AS01 and AS02
Hi Everybody,
I found the user exit EXIT_SAPLAISA_001 for transaction AS01 and AS02. When i save data in transaction AS02, i can validate it before save, using error messages. But when the data is validated in transaction AS01 the user exit only show the error messages the first time that the user push the button save and not the next times. ¿How can i validate all the times that the user push the save button in transaction AS01?
Thanks
In the user exit documentation, it doesn't say anything about this exit being used for validation, therefore, it probably shouldn't be used as a validation routine, especially if its not being trigger at every PAI.
<i>FU EXIT_SAPLAISA_001
Short text
Assign Inventory Number
Functionality
Using this user exit, it is possible to assign an inventory number when you create a new asset master record.
Notes
In the user exit, it is absolutely forbidden to use a statement that leads to an update or removal of database changes. Examples of such statements are:
'Commit Work' , 'Rollback Work' or call of function module 'DB_COMMIT'.
Parameter
I_ANLA
E_INVNR
Exceptions
Function group
XAIS</i>
Regards,
Rich Heilman
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Hi,
i need a user exit in transaction AS01 to obtain the asset information save immediately the user push the button save, and send it to an external system using a function module (RFC). I used a program to find a list of user exits associated to transaction AS01, but only one of them only allow to obtain the asset before the system saves it (Enhancement AISA0001), and some of them don't stop using a break-point or pop-up to probe it.
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is possible activated the user exit that don't stop with a break point?
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Function module EXIT_SAPLAISA_001 of the Enhancement AISA0001 does get called on SAVE (at least in 4.7!). It is called whenever an Asset is saved during Create (there are several transactions that can create an Asset - not just AS01) as well as Change. Breakpoints in this FM do work. Keep in mind that the asset is actually saved in an update process.
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Message was edited by:
Martínez Vásquez Rubén Dario
Message was edited by:
Martínez Vásquez Rubén DarioHi,
Please check this user exits.
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer's Own Data in Purchasing Document
EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_016 and EXIT_SAPMM06E_017 are the best place to change line item. I used in both places again it depends on your requirement for PBO or PAI.
By the way, what do you mean by actualization?
Regards,
Ferry Lianto
Please reward points if helpful. -
guy's
We are currently working on creating some custom
defined screen for tcode:as01 and as91 tcode,we
know user-exit and step's to be followed,but don't understand much of that,how i can create custom
defined screen for as01 ,if anybody worked on these
before,then please let us knowGuys
please go to tcode smod and enter enhancement name as
AIST0002 ,click on documentation radio button and diplay,
can anybody help me in following all these step,step 1
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Badi's, user exits, function modules and reports
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Can anybody tell me the exact diff among Badi's, user exits, function modules and reports? I mean what are their functions?
thanksHi,
This is a beginners question,but still you can check the below links.
BAdis:
Regarding Enhancements/User-Exits in ABAP
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ee/a1d548892b11d295d60000e82de14a/content.htm
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/779183#
FM:
http://help.sap.com/saphelp_nw70/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
Reports:
http://it.toolbox.com/wiki/index.php/How_many_types_of_reports_are_there_in_ABAP_and_what_is_the_difference_between_them%3F
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Re: User Exits on Updating and Integrating
Carl,
I sent this out to the list some time ago. But in case
you missed it here it is again.
Below is a zip file (UUencoded) containing instructions
on integrating Forte with Microsoft SourceSafe. It may
contain enough information for you to figure out how to
tap the repository callouts that happen on integrations.
-Fred
[email protected]
>
I was reading an old Forte v3.0 presentation on whats new in Forte v3.0.
One of the proposed features was a set of primitives for defining user exits
on updates and integrations.
I haven't seen any facility for this in Forte v3.0g though. Has this in fact been
done ? Does anyone have any information on this.
Thanks,
-Carl
Carl Schei
Technical Forte Consultant
South Africa
+27 31 3641765 (w)
email : [email protected]
To unsubscribe, email '[email protected]' with
'unsubscribe forte-users' as the body of the message.
Searchable thread archive <URL:http://pinehurst.sageit.com/listarchive/>------------------------------------------------------------------------
Any views expressed in this message are those of the individual sender,
except where the sender specifically states them to be the views of
Reuters Ltd.
To unsubscribe, email '[email protected]' with
'unsubscribe forte-users' as the body of the message.
Searchable thread archive <URL:http://pinehurst.sageit.com/listarchive/>Although not a direct answer to your question, this blog series will help you to understand the difference better :
/people/thomas.weiss/blog/2006/01/24/what-the-new-enhancement-framework-is-for-150-its-basic-structure-and-elements-for-beginners
/people/thomas.weiss/blog/2006/03/15/the-new-enhancement-framework-part-2--what-else-you-need-to-know-before-building-an-enhancement
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
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Agasthuri Doss -
User Exits on Updating and Integrating
I was reading an old Forte v3.0 presentation on whats new in Forte v3.0.
One of the proposed features was a set of primitives for defining user exits
on updates and integrations.
I haven't seen any facility for this in Forte v3.0g though. Has this in fact been
done ? Does anyone have any information on this.
Thanks,
-Carl
Carl Schei
Technical Forte Consultant
South Africa
+27 31 3641765 (w)
email : [email protected]
To unsubscribe, email '[email protected]' with
'unsubscribe forte-users' as the body of the message.
Searchable thread archive <URL:http://pinehurst.sageit.com/listarchive/>You can use the BADI:MB_MIGO_BADI. In this badi you could check the header by using the method status and header.
Hope this solves your problem.
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Narayani -
Dear Experts,
Can you tell me the user-exit of KS01 and KE51, when user create new cost center and profit center, i want to pass the information to another database. so I need user-exit.
Best Regards,
MerryHi Merry,
These r exits for KS01
COCCA001 Customer enhancement to cost center authorization checks
COCCA002 Customer Functions for Organizational Authorization Checks
COOMEP01 CO-OM: Information system -> line item reports
COOMKA01 Customer Fields for Cost Element Master Data
COOMKS01 Customer Fields for Cost Center Master Data
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PCA00005 Check valuation for invoice verification with transfer price
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Tarun
Edited by: Devalla T Kumar on Dec 29, 2009 10:14 AM -
User exit for AS01 transaction
Hi,
I need your help, please.
I am doing a validation of the fields ORD44 vs. STORT in AS01 & AS02 transaction, but I can't find the correct user exit. Somebody could suggest to me which user exit i can use to do this? please.
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Regards.
MarisolFollowing are the user exits available for AS01 transaction:
Enhancements
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AISA0001 Assign Inventory Number
AIST0001 Exchange number range in master data maintenance
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TRAN0001 User exit for asset transfer
Business Add-in:
AAPM BAdI for PM-AA Integration -
Hi Gurus,
I need your assistance for the below requirement.
In AS01 ( Create Asset ), while creating ASSET the Equipment should be created. This syncronization is already done in the customization.
1.The requirement is the Equipment Field in the ALLOCATION Tab should automatically get the Asset Number Value once we click the ALLOCATION Tab.
2.And also the Equipment should be created only if the Evaluation Group 2 is 'Y'.
i checked all the Exits and BADI's available. But my requirement is not met. please help me in this.Hi,
Transaction Code - AS01 Create Asset Master Record
Exit Name
AAPM0001 Integration of asset accounting and site 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
Reward points if useful....
Regards
AK -
User exit for Previous and current system status for 5 transactions
Hi Experts
My Objective to capture the Previous and current status of system status for 5 transactions in their user exits .
Description Business Object Transaction
Production Order operations BUS2005 CO02 to edit Production Order
Maintenance Orders BUS2007A IW32 to edit Plant Maintenance Order
INTernal ORDER BUS2075 KO02 to edit Internal Order
WorkBreakdownStruct BUS2054 CJ02 To edit the WBS element
Project System Network BUS2002 CN22 to edit Network
Activities Network
For Both Production order and Project System Network Activities Network ,
i got User exit " EXIT_SAPLCOBT_001 "
But i am not sure whether we can use this or not for our purpose . When i am changing status and then saving , my break point comes to EXIT_SAPLCOBT_001 .
But can we capture JEST or JCDS related data in that user exit or How can we capture both Previous status and Current ( Means New changed status ) . For eg From Released to Technically complete etc.
I want Status changed and its immedtiate previous status.
Do i need to check Exit or BADI before and after Saving .
Thanks
Regards
Gaurav
Edited by: TheGaurav on Sep 8, 2011 10:28 AMHi Himanshu
Many Thanks for the reply .
I also had some other processing needs to be done on the basis of those status. .
So do you have any idea or how to find what all exits or BADIs i can use for all of these 5 transactions , where
i can get data for JCDS ( or JEST ) .
CO02 to edit Production Order
IW32 to edit Plant Maintenance Order
KO02 to edit Internal Order
CJ02 To edit the WBS element
CN22 to edit Network
can we use EXIT_SAPLCOBT_001 for CO02 and CN22 .
Edited by: TheGaurav on Sep 8, 2011 1:21 PM -
Urgent: User exit for ME22N and ME32K transactions
I need to know a user exit(s) for changing Purchase Order and Contract line item fields from EKPO table. Please let me know if you know any. BADIs are also fine if the user exit does not exits. Thanks
Dear AP,
I'm enlisting all the exits :-
Transaction Code - ME22N Change Purchase Order
Exit Name
Description
AMPL0001
User subscreen for additional data on AMPL
LMEDR001
Enhancements to print program
LMELA002
Adopt batch no. from shipping notification when posting a GR
LMELA010
Inbound shipping notification: Transfer item data from IDOC
LMEQR001
User exit for source determination
LMEXF001
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LWSUS001
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M06B0001
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Number range and document number
M06B0004
Number range and document number
M06B0005
Changes to comm. structure for overall release of requisn.
M06E0004
Changes to communication structure for release purch. doc.
M06E0005
Role determination for release of purchasing documents
ME590001
Grouping of requsitions for PO split in ME59
MEETA001
Define schedule line type (backlog, immed. req., preview)
MEFLD004
Determine earliest delivery date f. check w. GR (only PO)
MELAB001
Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1
Enhancement to Document Overview ME21N/ME51N
MEVME001
WE default quantity calc. and over/ underdelivery tolerance
MM06E001
User exits for EDI inbound and outbound purchasing documents
MM06E003
Number range and document number
MM06E004
Control import data screens in purchase order
MM06E005
Customer fields in purchasing document
MM06E007
Change document for requisitions upon conversion into PO
MM06E008
Monitoring of contr. target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MMAL0001
ALE source list distribution: Outbound processing
MMAL0002
ALE source list distribution: Inbound processing
MMAL0003
ALE purcasing info record distribution: Outbound processing
MMAL0004
ALE purchasing info record distribution: Inbound processing
MMDA0001
Default delivery addresses
MMFAB001
User exit for generation of release order
MRFLB001
Control Items for Contract Release Order
No of Exits: 35
Transaction Code - ME32K Change Contract
|Exit Name|Description |
AMPL0001
User subscreen for additional data on AMPL
LMEDR001
Enhancements to print program
LMELA002
Adopt batch no. from shipping notification when posting a GR
LMELA010
Inbound shipping notification: Transfer item data from IDOC
LMEQR001
User exit for source determination
LMEXF001
Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001
Customer-Specific Source Determination in Retail
M06B0001
Role determination for purchase requisition release
M06B0002
Changes to comm. structure for purchase requisition release
M06B0003
Number range and document number
M06B0004
Number range and document number
M06B0005
Changes to comm. structure for overall release of requisn.
M06E0004
Changes to communication structure for release purch. doc.
M06E0005
Role determination for release of purchasing documents
ME590001
Grouping of requsitions for PO split in ME59
MEETA001
Define schedule line type (backlog, immed. req., preview)
MEFLD004
Determine earliest delivery date f. check w. GR (only PO)
MELAB001
Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1
Enhancement to Document Overview ME21N/ME51N
MEVME001
WE default quantity calc. and over/ underdelivery tolerance
MM06E001
User exits for EDI inbound and outbound purchasing documents
MM06E003
Number range and document number
MM06E004
Control import data screens in purchase order
MM06E005
Customer fields in purchasing document
MM06E007
Change document for requisitions upon conversion into PO
MM06E008
Monitoring of contr. target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MMAL0001
ALE source list distribution: Outbound processing
MMAL0002
ALE source list distribution: Inbound processing
MMAL0003
ALE purcasing info record distribution: Outbound processing
MMAL0004
ALE purchasing info record distribution: Inbound processing
MMDA0001
Default delivery addresses
MMFAB001
User exit for generation of release order
MRFLB001
Control Items for Contract Release Order
No of Exits: 35
Regards,
Deva. -
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Thanks in advance.
fractalHi Fractel,
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Implementation Guide for R/3 Customizing (IMG)
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