User exit VA41 at save document

Hi Freinds,
Im using VA41 tcode to create contract. Before saving the contract, i want to do some validation. Is there any user exit for VA41 at save document.
Thanx
RR

Hi Rajiv,
you can use the user exit USEREXIT_SAVE_DOCUMENT or USEREXIT_SAVE_DOCUMENT_PREPARE in the include MV45AFZZ(use se38 to access this) to do your validation
All VBAP details are available in XVBAP
and all VBAK details are available in XVBAK
Reward if helpful
Regards
Byju

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[User exits in sales document processing|http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm]

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How to find the ME29N 'USER EXIT' when our save the release PO after.
which user exit will be used?
thanks.
alex.

Hi,
process :
    go to tranx code :   ME29N ,
       System---->Status , here copy the program name (SAPLMEGUI),
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     tranx code : CMOD , Utilites--->Sap Enanchement,
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check these :   EXIT_SAPMM06E_021
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 Please suggest me the User Exit for changing Sales Document Number.
thanks,
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hi jayesh,
chech this exit-----EXIT_SAPFV45S_002.
this exit's description says " Change Sales Document Using Configuration".
Other available exits are
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
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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
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Reward me if useful..........
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User exit for Reversing the Document

Hi,
Is there any User exit for reversing the document for FBRA?
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Hi,
Execute this report you will get the list of user exist for particular transaction,The inpur parameter for this report is transaction code , the output you will be getting is the list of user exists available for this trransaction.
If find my answer suitable pelase reward me suitable points.
REPORT Z_USEREXIT .
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'
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                   AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
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      SELECT SINGLE * FROM enlfdir WHERE funcname =
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                         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.
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    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,
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AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
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Regards,
Irfan Hussain

User Exit on the save of Billing document (VF01)

Hello All,
I have a requirement where in during the creation of a billing document of a particular type i need to put in a block to prevent the creation of a accounting document and call a workflow to remove the block in the Invoice.
My requirement is that I require a user exit which is triggered on the save of the invoice document so that a call to the workflow can be done where in the runtime information of the document would be available in the workflow for further processing .
Helpful answers would be rewarded.
Thanks in Advance,
Sowmya.

Hi,
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy).
USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented or changed.
Refer the help
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm
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How Do everyone.
I have written some code within the user exit for VA41
within the FORM USEREXIT_SAVE_DOCUMENT_PREPARE.
It bascially asks for some user input. If the user
answers 'Y' I carry on as normal with the document save.
However, if the user answers 'N' how can I force the
system to reject everything the user has entered? So
that he/she can start again.

Hi Andy,
The user answer 'N' will itself cancels the user inputs, and will not save anything.
If you have access to OSS , read consulting notes 7688 /
582767 / 313440 .
Check OSS 178328 It will answer all your queries
XV*** structure will hold the current values of the Sales Order.
YV*** structure will hold the previous values of the Sales Order.
For Example,
Sales Order is created with two line items say 10 and 20.
During the sales order change an item is added say 30.
XVBAP holds all the three line items(10, 20 and 30).
YVBAP holds only 10 and 20.
All the values in XV*** will be updated to the tables V*** repectively during COMMIT.
Using XV*** and YV*** you can determine the changes made for the sales order while change is processed.
Regards,
Raj

BADI/EXIT for FB60 Save document

Hi All,
I need to perform certain custom checks and save custom date in FB60 transaction.
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Vijay

Hi,
Could any of these exits be useful for you..??
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
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

USER EXIT / BADI on save VF01

Hi,
Do you know any user exit or BADI which triggers after save VF01 (Billing document), actually I need to modify the payment terms field in the VF01 while save.
Used program RV60AFZC to modify payment terms field but it does triggers before save.
<removed by moderator>
Thanks,
Srini
Edited by: Thomas Zloch on Mar 2, 2011 3:24 PM - no promises, please

Hi,
There is an enhancement point in FM RV_INVOICE_DOCUMENT_ADD.
"ENHANCEMENT-POINT rv_invoice_document_add_15 SPOTS es_saplv60a"
You can check it once.
You can try with BADI SD_CIN_LV60AU02.
Thanks
Arbind

FB70: User exit when the save button (for posting) has been click

Hi ABAP Gurus,
With regard to FB70, can anyone provide me the name of the user exit that will be triggered when the save button (for posting) has been clicked?
Thanks!

Best Regards.
Brando

Hello Brando,
With FB70 I recommend you implement the user-exit via the Business Add-In (BADI) way and avoid SMOD exits if possible.
The list below are the BADIs that are called by the ECC6.0 system after you click the Save button to post a document. They are listed in the order which they are called before the actual post. You'll have to find the right one as per your requirement - you can view their definition via transaction SE18 then after you find the right one you need to use that definition to create an implementation via SE19. Here again, you'll have to choose the right method that suits your requirement. You'll find the method and class documentation in some cases with examples on how to implement, you need to write the code between the Method..EndMethod statement using the parameters provided by the Method.
1. PPA_CUST_BADI
2. FI_RES_ITEM_CURRENCY
3. AC_QUANTITY_GET
4. BADI_PRKNG_NO_UPDATE
5. FM_POP_CORE
6. FMRI
7. FMRE_BUS_PROCESS
8. FAGL_SET_SEGMENT
9. EXIT_XFMPR1_001
10. BUAVC_CHECK_RESTRICT
11. UKM_R3_ACTIVATE
12. CO_DOCUMENT_INFO
I spent a bit of time debugging FB70 to find this info for you, please appreciate by rewarding points (or else
Good luck.
Cheers,
Sougata.

User exit trigerred after billing document is generated

The objective is to set the Sales Order Item Level System Status. Using a line item that is created in VA01, I have to create a reference item in VA02. For both the line items created I have to generate billing document in VF01. After the billing document is created (when I give save in VF01), using the billing document number I have to set the Billing and delivery system status to completed.
The functional specification provided me with a user exit USEREXIT_NUMBER_RANGE in RV60AFZZ. But the exit is getting triggered before the billing document number is generated. So I am unable to set the status. Can you suggest me a user exit that would be triggered after the billing document is generated?

if your invoice is relevant for accounting posting - you may use one of SD/FI exits (check RV_ACCOUNTING_DOCUMENT_CREATE and search for call customer-function).
OR you may define new output type for your invoice and put your logic there, nast-objkey will have invoice number.

USER EXIT ON Posting RMCA documents FI-CA Interface

Hi all,
I have to fill some custom fields in RMCA documents during the FI-CA interface.
I used the events 61, 4000, (transaction FQEVENTS) but there isn't any billing information (VBRK).
That's all.
Thanks for your help.
Bye Enzo

Hi Enzo,
do you have debug your user-exit and check if in a calling program you have this information ?
if yes, you can access this information with a little tip&trick.
Rgd
Frédéric

User exit for check/save/hold in Purchase order

>The client requirement is like this :-
>The client has development a Order Approval Form process and want the user to create all the purchase orders having value all inclusive value of Purchase order above Rs. 300000/-.
>The user should not be able to save/hold/modify any purchase order above Rs. 300000/- in normal SAP through tcodes ME21N, ME22N, ME23N.
>For this we need to use a user exit and flash an error message that PO value is above Rs. 300000/-, hence please process the purchase order in OAF.
>Can any one please provide details of which user exit to use for the above scenario.
>Thanks in advance
>AJ

BADi:ME_PROCESS_PO
Method: PROCESS_HEADER
PROCESS_ITEM
Or
BADi:ME_PROCESS_PO_CUST
Method: PROCESS_HEADER
PROCESS_ITEM
Call your ABAPer to do the same.

User-Exit to Modify Accounting Document of Incoming Invoice

Hello,
My requirement is to add two new Line Items (One Debit One Credit - with net value 0) in the Accounting Document of the Incoming Invoice.
Is there any User-Exit available for modification of the Accounting Document?
P.S. - The Incoming Invoice is being Posted using BAPI - BAPI_INCOMINGINVOICE_CREATE
Thanks & Regards,
Abhishek

Hi Abhishek,
Try this exits. You go through the flow and put a break point on the selected exits, and check it whether it triggering or not?
I too not aware of this invoice flow, so I am listing all the relevant exits. I think this may help you.
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
Reward points if it helps you.
Cheers,
Swamy Kunche

User exit VA41 at save document

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