User Exits/Enhancements

Dear All,
1.How can i check the user exits/enhancement implemented in system.
2. Need list of all user exits in sap PM.
Thanks
Sushant

Hi Sushant,
Your Question number 1 is not that simple. This is rather a pure technical question and to be answered by an ABAPer. However it seems ABAPers developed codes for this purpose here in this thread HOW TO FIND USER EXITS IS USED IN A TRANSACTION You may take advantage of this. Simply ask your ABAPer to provide you a Tcode/s for this/these program/s. and use it/them.
Question number 2
Here too there are threads available which can be reached easily through Google. However, because it is a question about a confined area (PM), I'll give my method to have it through your system.
1. Run Tcode SMOD.
2. Give value IWO* as shown in the 1st picture and hit Function key F4 . You get all Order related User Exits, except for the last 4 (Notification related)
3. Similarly give value QQMA* as shown in the 2nd picture and hit Function key F4 . You get all Notification related User Exits.
See this link referred already for info on BADIs.
Hope this helps.
KJogeswaraRao

Similar Messages

USER-EXIT / ENHANCEMENT / BADI -- Material Valuation Class (MBEW-BKLAS)

Hi,
I m looking for any user-exit, enhancement or BADI which is triggered while executing MIGO!!!! .
For example, for good movement 101related to a purchase order.
If MIGO item (material) have batch management we have to inform the batch number (mandatory). When material document is posted system updates material master data with a new valuation type (MBEW-BWTAR) with the same name of the batch number.
We need to inform the valuation class (MBEW-BKLAS) related to this valuation type (MBEW-BWTAR) but we don´t know where it´s possible.
Thanks and sorry for my english!!

Hi Orion,
You can refer to the following user exits for MIGO:
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
Hope this will help you...

User Exit / Enhancement Point to set exchange rate using GR date in MIRO

Dear experts,
I'm trying to set exchange rate not as default but using GR date (When I input the PO number and click enter, the exchange rate should be set). So when system set the exchange rate, it will use the PO date, not GR date.
What user exit / enhancement point / BADI should I use?
I've already tried all user exit and BADI for MIRO but still not succeed. Is there anyone who could help me?
Thank you very much..
Regards,
Shirley

Hi,
So as to capture Exchange Rate w.r.t PO date, it is suggested to go for Development/Enhancement with required import purchasing doc types in it. While doing GR and before posting the document you need to capture the Exch Rate as per PO date and replace with GR date Exch rate present in it through development.
Regards,

Does SAP activate some user exits (enhancements) implicitily?

Hi Gurus,
    The situation is:
    I'm using the enhancement QQMA0025, which has the user exit EXIT_SAPLIQS0_017. Well, I created code in the user's exit include (ZXWOCU21). Activated the include and the user exit and it executes correctly.
    What seems strange to me is that there is no project in CMOD which has the enhancement QQMA0025. So, the user exit should not execute (but it is still executing).
    And here comes the question of the subject: "Does SAP activate some user exits (enhancements) implicitily?"
    If yes, explain me how to find them and so on.
    Thanks a lot in advance.

I've looking for the answer.
I don't know if it is 'ja' oder 'nein' but I pressume that is yes.
I have found a table TFDIR, which has a field MAND that tell us if a user exit is active. How?
If MAND has value 'C' then that user exit is active. The user exit is identified by the FUNCNAME field.
Regards, David.

What are user exits & enhancements & how to use those .

What are user exits & enhancements & how to use those .

Hi,
BADI , Customer Exit / User Exit , Enhancement all are same.
Customer Exit & User Exit terms were earlier used in case of R/3. Now in ECC 6.0 they are known as
BADI means Business Add-Ins.
BADIs :
Use:
SAP provides multiple implementations of Business Add-Ins (BAdIs), which enhance the functions of the Configuration Control component.
In addition, there are multiple empty BAdIs available for implementing a customer-specific logic for special functions.
Pls. find listed below some important PP Enhancements / BADIs :
Exit name Short text
PPAPO002 Publication of APO Data in Transfer from APO to R/3
PPAPO003 Production Order R/3->APO: Check if Operation is APO-Re
PPAPO004 Planned Order Conversion from APO: New BOM Explosion?
PPAPO005 Enh. of Relationships in Proc. Order during Transfer to
PPAPO006 Influencing Initial Supply of Manufacturing Orders
PPAPO007 Overriding Checkbox Fields for Production Order APO ->
PPAPO008 Override Order Type for Planned Order Conversion
PPAPO009 Customer Exit for Addition of Components and Items
PPAPO010 Filtering Components out of Quantity Propagation
PPAPO011 Performance-Related Adjustment of Remaining Duration
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 hea
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 measu
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determin
PPCO0014 Select process orders for external relationships
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 link
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0020 Process order: Display/change order header data
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
PPCP0001 P.Cost Planning: Additional Cost Elements for Person
PPEACT01 Customer Fields at Mode D
PPECMP01 Customer Fields for CMP Node
PPECMP02 Customer Fields: CMP Variants
PPEGEN01 General Engineering Node: Customer Fields
PPEMPA01 MPA Customer Enhancement
PPEMPO01 Customer Enhancement for Material Planning Object
PPEMPO02 Customer Enhancement for Model
PPERES01 Customer Fields at RES Node
Alternately you can find User Exits / BADIs in TCode : SMOD ( SAP Enhancements)
Hope this helps.
Regards,
Tejas

User-exit & Enhancements

Hi,
What are the differences between user-exit & enhancements?
Thanks

USER EXIT:
You can use User Exits to adapt the SAP System to your company's specific requirements. They do not involve modifications to the original coding; instead, they consist of a separate area that is defined by SAP and shipped with the standard system either empty or with default values. You can individually configure and activate these system extensions. By enhancing the SAP software via user exits, we avoid modifications in the traditional sense.
A further advantage of user exits is that programs developed with user exits remain unchanged during upgrades to the SAP software.
The customer-specific parts of the user exits are implemented in the customer name range.
Enhancement : to increase functionality as per own requirement .
Regards
Shashi

Difference between user exit,enhancement and BAdi

hello guys,
what is the difference between user exit,enhancement and BAdi.
Please do let me know..
Thanks in advance.
regards,
praveen.

Pls do search the forum before posting*

User exit/ enhancement for billdoc creation using external billdoc number

good day experts,
my requirement is to allow assignment of external billing document. we have no problem with sales document and outbound delivery number. but for billing document, it seems no possible without user exit. I want to know the user exit for this and if I need to request for devkey upon modifying this user exit? or just create an enhancement point?
thank you in advance!

Refer to the reply from Brad.
SAP IMG documentation reads,
Number assignment
Specify a number range for number assignment. For billing documents numbers can
only be assigned internally by the SAP System. To define a common number
assignment for different billing types, you have to specify the same number range
in each case.

How to get the user exits Enhancement no.

Hi All,
How to get the following userexit Enhancement no in SMOD transaction code.
User Exit: J_1i7_userexit_exinv_addl_data
Please help.

Hi,
These are the user exits not for the code implemention . These are called by the values given in the configuration. so u don't see any enhancement number for them .
For more details refer this doc by clicking on find and give ur exit name.
[Reference|http://allsapsdonline.blogspot.com/2008_10_01_archive.html]
Rhea.

User Exit/Enhancement for Customized Price Determination in VF01

Hi Experts,
User would like to change the item price (VBRP-NETWR) in VF01 using its customized logic.
Which Exit/Enhancement I should implement to to change the value of VBRP-NETWR before it is displayed out to the user?.
What I trying to do is to override the item price (VBRP-NETWR) regardless then standard SAP logic which calculated the price.
Thanks in Advanced.
Regards,
Ming Jun
Edited by: Lai MJ on Apr 13, 2010 6:15 AM

Hi Lai,
For your transaction below mentioned exits are available:
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
i think you can try using(any one) :
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX010 User exit item table for the customer lines
Regards,
Tutun

Tables related to User Exits & Enhancements

Hi,
Could you please let me know about the database tables related to enhancements & user exits?
Actually I need to documnet the information about all the enhancements & also find a way to retrieve the related code. Could you please help on this?
Thanks..

u can find all enahnacements using the below code...
*& Report ZUSEREXIT_FIND                                              *
report zuserexit_find no standard page heading.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exits.
*& Tables
tables : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
*& Selection Screen Parameters
selection-screen begin of block a01 with frame title text-001.
selection-screen skip.
parameters : p_tcode like tstc-tcode obligatory.
selection-screen skip.
selection-screen end of block a01.
*& Start of main program
start-of-selection.
Validate Transaction Code
select single * from tstc
    where tcode eq p_tcode.
Find Repository Objects for transaction code
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 = enlfdir-area.
        move : tadir-devclass to v_devclass.
      endif.
    endif.
Find SAP Modifactions
    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.
Take the user to SMOD for the Exit that was selected.
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.

User Exit / Enhancement for Master Serial Number Capture ....Pls help !!!

Hi,
My requirement is: When I Enter a Master Serial Number, For Ex. my master serial number is of format SXXNNNNNNNK,
*where XX is the number of Serial numbers to capture.*
*If XX = 15, i need to capture 15 serial numbers.*
*NNNNNNN is the series of the serial number beginning.*
*If NNNNNNN = 1234500, and XX = 5, the Master Serial numbers generated would be 1234500 1234501 1234502 1234503 1234504*
*(5 S/Ns should be generated).*
(S and K can be left alone).
Now When i enter the Master Serial Number SXXNNNNNNNK, and when I press enter, internally a User Exit should be triggered and generate the required number of S/Ns.
Can anyone please help me out what is the User Exit i need to use so that my requirement as mentioned above is fulfilled?
*Thanks in advance,*
*saikumar*

Hi,
You can use the user exit include - MV45AFZZ and the subroutine FORM USEREXIT_NUMBER_RANGE.
Hope it helps.
Reward if it is useful.
Thanks,
Srinivas

USER EXIT & ENHANCEMENT NAME IN VA01

HI
FRIENDS,
when i am creating cash sales (BV) order instant payment is important for my business situation, i.e. one cheque no. or dd no. need to be entered then only i can do the transaction.
Here the requirement is one pop up will come when user will use transaction cide VA01 for cash sale & the pop up will ask for document no. ( cheque/DD) only after entering this system will allow me further transaction. As per my knowledge this is related to SAP enhancement. what will be the ENHANCEMENT NAME AND Exit name & how will get that.
beside this any other standard solution is available or any different approach thus i can resolve this issue
plz help or through some light on the topic
Regards
JOYDEEP

you can code in include MV45AFZZ.
first read the document in
FORM USEREXIT_READ_DOCUMENT routine.
then call a pop-up in FORM USEREXIT_SAVE_DOCUMENT according to your requirement.
Amit.

User Exit/Enhancement to populate the characteristic value during runtime in FB50

Hi
I have a requirement where in FB50 when I enter the GL Account , Tax Code, Tax Jurisdiction code and Assignment and press enter I need to default some of the characteristics value (which comes in the popup when you click on the Profit. Sgment ).
Please let me know if any enhance or exit is there to achieve this.
FB50 screen.
When I enter the GL account and click on Profit Segment button below popup will come . I want to default Rebate field with some value.
Thanks,
Sumit

Hi Gangadhar...
Thanks for your reply. Actually our requirement is not with the fixed values .
We need that , when we go to FB50 and then provide the GL account and there is one column called 'Assignment'. As soon as we fill the value in assignment column and then if I click on Profit. Segment button for that row the value from the 'Assignment' column should get populated in the Rebate characteristic value field.
For eg.
As I gave Assignment field value as 1234 and when I click on Profit. Segment button the Rebate characteristics value should get populated with 1234.
Please suggest.
Thanks
Sumit.

User Exit/Enhancement/BADI for IQ04 transaction

Hi Experts,
         As IQ04 is a bulk upload transaction for creation of serial numbers for given material, I need to put certain validations before creation of Sr.no. , please tell me the enhancemnet where I can put it's needed before saving .
Thanks .

Hi,
Use Function Module Exit: EXIT_SAPMIEQ0_001 Check of Customer-Defined Rules Before Equipment Update
Exit names for IQ04
IEQM0001            Add. checks for equip. installation at functional locations
IEQM0002            Additional checks for definition of equipment hierarchies
IEQM0003            Additional checks before equipment update
IEQM0004            Object is allowed for contract partner (Order->MaintCont.)
IEQM0005            Object allowed for SD contract (MaintContract->MaintCont.)
IEQM0006            Object allowed for SD contract (Maintain maintenance cont.)
IEQM0007            Check/change manufacturer field in equipment master

User Exits/Enhancements

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