User-exit Transaction COR1

Hi Guys.
Someone know if there is a user-exit that I can use to control de batch determination in process order (Transaction COR1)
Thanks in Advance

Hi,
Please try these user exits
PPCO0021 Release Control for Automatic Batch Determination
PPCO0013 Change priorities of selection crit. for batch determination
Thanks
sreeni

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User Exit transaction VI01 and VI02 for checkup.

Hi all, I need one user Exit transaction VI01 and VI02 for checkup.
How to realize a checkup on having modified expenses of transport VIO1 and VI02?
I need name user exit please for checkup on having modified expenses .

Hi Rubén,
Check the follows BADIS, they could be helpful:
BADI_SCD_ACCTG
BADI_SCD_CREATE
BADI_SCD_CREATE_CHCK
BADI_SCD_PROCESS_CHK
BADI_SCD_SAVE
BADI_SCD_TRANSFER
regards,
Alejandro.

User Exit transaction FB05 with data of documents that are to be cleared.

Hi,
Is there any user exit or badi in transaction FB05, where the data of documents that are to be cleared and the data of payment document are available?
I need that in the F110 transaction, the field SGTXT of the payment document is filled with the field XBLNR of documents to compensate.
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Hi,
The field XBLNR of the clearing document isn't the same of cleared document.
In the substitution we don't have available the data of cleared document, but only the data of clearing document.
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Ana Lucas

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Daniel Siñani

Hi,
What we need is to have some validation when saving some data on the "phrase code" field.
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User-exit transaction TRIP

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I am loocking for a BADI/UserExit that I can use in transaction TRIP to set automatically the field 'cash' (PTK08-KASSA) in the Advance.
Thanks for any help.
Eric.

Hi,
Check below User exits:
FITR0001 User exit: Delete/Reorganize trip statistics
FITR0002 User exit: Create/Change trip statistics
FITR0003 User exit: Save trip (PR01, PR04, PR05)
FITR0005 User Exit: Save Trip (PR01, PR04, PR05)
RPRCST01 Customer Exit for Travel Expenses
For your requirement FITR0003 will be helpful.
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User exit , transaction F110, an outbound Idoc

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During the payment process in transaction F110, an IDOC is generated. I need to identify the user exit within the IDOC build process to do some special processing.
The special process is to substitute the POSTING DATE on the IDOC with the NEXT PAYMENT DATE from the proposal.
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Jyoti Shankar

Hi Joyti,
I have requirement to trigger outbound IDOC after generating payment document....as your reply i think you already did this requirenment.
Kindly help how to configure outbound IDOC for this............
Plse reply me soon....
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User Exit - Transaction FK01

Dear Sirs:
I would like to know if exists user-exit for transaction FK01 - Display Vendor / Payment transactions.
I need to valid the count number.
Thank's for your attention.
Eliane Rangel

There are also several BAdI's available for Vendor Master maintenance.
use txn SE18, select the drop-down, choose INFORMATION SYSTEMS, leave the definition name blank and enter "*endor" for the short description (it is case sensitive; this will give you Vendor and vendor).
I have used VENDOR_ADD_DATA several times with success.

User Exit transaction ME21N and ME22N in the save moment

Hi, all. I need one user exit to transaction ME21N and ME22N for SAVE.
I need name user exit please in the save moment.
Message was edited by:
Martínez Vásquez Rubén Dario
Message was edited by:
Martínez Vásquez Rubén Dario

Hi,
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.

User exit transaction AS01

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.
anyone know a user exit that allow to obtain information of assets after save it?
is possible activated the user exit that don't stop with a break point?
thanks

Alejandro,
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.
HTH,
Ramki.

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

Difference between bex user exit and macros in functionality?

Hi all,
I need to create a report on material master data. I created an infoset on 0material and 0mat_plant. In the requirem
ent, I have a report containing different material numbers followed by attributes in each row. the final column in each
row should be calculated using logic. the logic involves comparing different row values and arrive at final conclusion.
the logic comprises of large number of if conditions. so should i use bex user exit or excel macros?
what is the difference between user exit and macros in funcitonalilty?
is there an issue transporting the macro to Prod for end users to use?
any performance criteria?
Any how to documents ..will be of a lot of help
plz send them to [email protected]
Message was edited by:
ravi a

Hi,
Macros offer a powerful and flexible way to extend the features of MS Excel. You can either create a macro using VB code or Record a macro. Use Alt+F11 for creating macro using VB code.
You can refer to Microsoft help site or this link for more details:
http://www.taltech.com/support/sw_tricks/exmacros.htm
User-exits are empty subroutines that SAP Developers have provided for you.You can fill them with your own source code.Technically this is a modification.Customer exits are nothing but a include in customer name space will be provided in the function module which starts with CALL CUSTOMER.You can fill them with your own source code.Technically this is an enhancement.
look into following links for procedure to find and use user-exits transaction for finding user-exits is 'SMOD'
http://www.sapbrain.com/TUTORIALS/TECHNICAL/user_exits_tutorial.html
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

User-exit / BAdi for Pick Confirmation

Does anyone know any user-exit/BAdi that can be used on 'Pick confirm all entries' option in Delivery change (VL02N) in ECC6.0 environment.
Thanks

Hi,
Try out from the following user exits-----
Transaction Code - VL02N                    Change Outbound Delivery
Exit Name           Description
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
No of Exits:         17
Regards,
Prashant.

User exit or badI for COR1 transaction

Hi Experts,
Is there any user exit, badi or Enhancement point to assign our own number range for Process order based on Plant. I searched thru all available userexits for COR1 but didnt able to find the exact one, please suggest in this regard...
Thanks.............

Hi,
The following r the userexits.
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indicator
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order header
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process order
PPCO0010            Enhancement in make-to-order production - Unit of measure
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch determination
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document links
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
PPCO0021            Release Control for Automatic Batch Determination
PPCO0022            Determination of Production Memo
PPCO0023            Checks Changes to Order Components
STATTEXT            Modification exit for formatting status text lines
Regards,
Deepthi.

Using exit/BADI to create settlement for the Transaction COR1

Hi Experts,
My Requirement is when we are creating Process Order in the Transaction COR1, Settlement Rule will be automatically created by using some User Exit or BADI to assign the cost centre, account assignment category, and settlement percentage for the setup to the Settlement Rule.
I have tried with the User Exit: EXIT_SAPLKOBS_001 Enhancement COOM0003 and also tried with EXIT_SAPLCOI1_027 enh. IWO10027.
The Problem is above mentioned User Exit are not triggering though I have activated project.
What is wrong with my exit or please let us know correct User Exit or BADI?
I appreciate every help.
Thank you.
Nimai

Try with below Exits related to COR1 transaction.
Exit Name      Description
CCOWB001     Customer exit for modifying menu entries
COIB0001     Customer Exit for As-Built Assignment Tool
COZF0001     Change purchase req. for externally processed operation
COZF0002     Change purchase req. for externally procured component
PPCO0001     Application development: PP orders
PPCO0002     Check exit for setting delete mark / deletion indicator
PPCO0003     Check exit for order changes from sales order
PPCO0004     Sort and processing exit: Mass processing orders
PPCO0005     Storage location/backflushing when order is created
PPCO0006     Enhancement to specify defaults for fields in order header
PPCO0007     Exit when saving production order
PPCO0008     Enhancement in the adding and changing of components
PPCO0009     Enhancement in goods movements for prod. process order
PPCO0010     Enhancement in make-to-order production - Unit of measure
PPCO0012     Production Order: Display/Change Order Header Data
PPCO0013     Change priorities of selection crit. for batch determination
PPCO0015     Additional check for document links from BOMs
PPCO0016     Additional check for document links from master data
PPCO0017     Additional check for online processing of document links
PPCO0018     Check for changes to production order header
PPCO0019     Checks for changes to order operations
PPCO0021     Release Control for Automatic Batch Determination
PPCO0022     Determination of Production Memo
PPCO0023     Checks Changes to Order Components
STATTEXT     Modification exit for formatting status text lines
Regards,
Saurabh

GL Account User Exit for all FI transactions

Hi Experts,
We have to create a Ztable and it stores GL bank account principal amount.
Ex: 130121 (SCB Bank) - Rs.10,00,000.00
In SAP , for the same GL account closing balances will available in FS10N of each month.
Ex: 130121 (SCB Bank) for Sep'09 - Rs.8,50,000.00
Now, the requirement is..
I want to put an User Exit for this Bank GL Account . It has to perform a check operation whenever this GL accounts comes for posting on any FI transactions, and
it'll check each time to the GL account principal balances(from Ztable) with the posting amounts and give a popup message regarding about the bank limits exceeded, remainaing amounts and then only they can able to post the transactions.
Ex: If they are posting in F-02 (general ledger posting) the amount showing in GL account which go for my user exit calculations everytime and the same will be for all other FI GL transactions.
Hope u understood else pls let me know by your replies.
Pls advise.
thanks & regards
sankar.

Hi..
In the tcode where u want to put the user exit, In the menu select System--> Status and double click on the program.
Then click on search and give the search term as "call-customer function".. and see if there are any available user exits..
Select one, and double click on the 3 number..if '003' ,double click on it,it will take u to the Fm..where u will find an include starting with Z.
Here u can write the code u want.
Regards,
Vishwa.

User-exit Transaction COR1

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