User exits for tcodes CJR2, CJR8, CJ40, and CJ42

Hi,
I have a requirement to capture confirmed (saved/posted) cost and revenue plans for a particular WBS in any of the above tcodes executed by the user. Is there any user exit/badi/or bapi for such?
Appreciate any feedback on this.
Regards,
jacky

Hi,
Check whether you can use SAPLBPFC (CJ40, CJ42).
Regards
Sreekanth

Similar Messages

User exits for Tcode FCH5

May any one of you plz suggest me any userexits for tcode fch5.
i want to restrict the field of account id for validation.
how can i do this.
waiting for your reply.

Hi Pawan,
U can use this program to find user exit for Tcode FCH5
Find User exit for Tcode
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& 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.
Rgds,
Prakash

User Exit for TCode CJ20N to populate Project system user fields

Hi team,
need one support from your side..
I am looking for User Exit for TCode CJ20N to populate Project system user fields on SAVE.
I have found
Enhancement CNEX0001
Short text PS: User field
which is exactly suiting my req...as it has USER Fields (USR08/USR09 )in export paramters..
BUT it is not triggering on SAVE,,
Any hint or is any other user exit/badi which have USER Fields in export paramters.
Warm Regards
Krishan

Hi Krishnan,
If you want a custom tab that contains User defined fields at Project level then you have to use CNEX0006 user exit. Before this you must declare your fields using the CI include CI_PROJ in the PROJ table.
If you want a custom tab that contains User defined fields at WBS level then you have to use CNEX0007 user exit. Before this you must declare your fields using the CI include CI_PRPS in the PROJ table.
In the PBO function module exit of these exits you must use the following statements as the first statement.
MOVE-CORRESPONDING sap_proj_imp TO proj.
MOVE-CORRESPONDING sap_prps_imp TO prps.
In the PAI function module exit of these exits you must use the following statement as the last statement.
MOVE-CORRESPONDING proj TO cnci_proj_exp.
MOVE-CORRESPONDING prps TO cnci_prps_exp.
The remaining programming as in the case any Screen Exit.
Regards,
Abijith

User exit for tcode ME21N and ME22N

Hi everyone
Can anybody tell me the user exits found in the tcodes ME21N nad ME22N, when saving a PO?
Regards
Anjali

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            Individual customer 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.
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
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MM06E011            Activate PReq Block
LMEKO001            Extend communications structure KOMK for pricing
LMEKO002            Extend communications structure KOMP for pricing
If useful reward.
Vasanth

User exit for Tcode F-22.

Hi guys.
is there any user exit fot T-code F-22 to avoid duplicate invoice?

available use exits are
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 se
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI documen
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)
and you can find user exits for any transaction with the help of this code
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.
Message was edited by: Vijay Kumar Reddy

User exits for tcode FBV0

Hi,
My requirement is that the user who has parked the document should not be able to post the parked document through tcode FBV0.
Is there any user exit where in I can validate the current system user and the user who has parked the document?
I have tried the user-exit SAPLF040,but this does not suffice my requirement.
Also is it possible to define our own exits in tcode OB28?
Regards,
Rajeev

Info on user exits can be found here http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
Transaction Code - FBV0                     Post Parked Document
|Exit Name          |Description                                                              |
|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)                       |
No of Exits:         13
These are the user exits possible for FBV0
<b>we can find user exit for any transaction, copy and run the following code in SE38</b>
report z_find_userexit no standard page heading.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& 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,
        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.

Reg. User Exit for TCode FCH5

Hi All,
Is there any user exit for Manual Check Entry Program (Tcode FCH5) that will not allow user
to make any modifications in existing check's.
Thks
Shailesh

Hi,
just mark your question as 'Answered' and give some comments.
Thanks.

User exit for Tcode LI20

Hi all,
I need to find a user exit for T Code LI20, to update the Z tables.
Thanks in advance
Sree

HI Sree,
Check the list of Exits avaiable for Tcode - LI20
Total - 104
<b>Exit Name           Description</b>
MWM2S001          Exit to Determine 2-Step Picking Characteristic
MWMBAP01            Enhancement for BAPI WarehouseTransOrder.GetDetail
MWMBAP02            Enhancement for BAPI WarehouseStock.GetDetail
MWMD0001            Transfer order print via RLVSDR40
MWMD0002            Transfer order print as multiple process with RLKOMM40
MWMIDI07            Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO11            Enhancement for message WMTORD: TO with several items
MWMIDO12            Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13            Extension for WMMBXY (subsequent tasks after goods movement)
MWMPP001            Enhancement WM/PP Interface (automatic TR generation)
MWMRF001            RF: Influence Display of material description
MWMRF100            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)
MWMRF101            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101)
MWMRF102            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102)
MWMRF104            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104)
MWMRF105            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105)
MWMRF106            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106)
MWMRF107            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107)
MWMRF108            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)
MWMRF151            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151)
MWMRF152            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152)
MWMRF153            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)
MWMRF170            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170)
MWMRF202            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
MWMRF203            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203)
MWMRF204            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204)
MWMRF205            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205)
MWMRF212            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212)
MWMRF213            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213)
MWMRF221            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221)
MWMRF302            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302)
MWMRF303            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303)
MWMRF304            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304)
MWMRF305            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305)
MWMRF312            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312)
MWMRF313            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313)
MWMRF321            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321)
MWMRF400            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400)
MWMRF402            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402)
MWMRF403            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403)
MWMRF404            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404)
MWMRF405            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405)
MWMRF406            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406)
MWMRF410            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410)
MWMRF411            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411
MWMRF412            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)
MWMRF502            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502)
MWMRF503            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503)
MWMRF504            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504)
MWMRF505            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505)
MWMRF600            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600)
MWMRF601            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601)
MWMRF630            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)
MWMRF631            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)
MWMRF632            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)
MWMRF633            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633)
MWMRF634            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634)
MWMRF650            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650)
MWMRF651            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651)
MWMRF700            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
MWMRF701            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701)
MWMRF702            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
MWMRF703            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703)
MWMRF704            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704)
MWMRF705            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705)
MWMRF760            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760)
MWMRF761            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761)
MWMRF762            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762)
MWMRF763            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763)
MWMRF764            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764)
MWMRF765            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765)
MWMRF766            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766)
MWMRF767            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767)
MWMRF768            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768)
MWMRF769            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769)
MWMRF777            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777)
MWMRF800            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800)
MWMRF801            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801)
MWMRF802            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802)
MWMRF803            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803)
MWMRF804            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804)
MWMRF805            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805)
MWMRF806            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806)
MWMRF807            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807)
MWMRF888            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888)
MWMRF889            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
MWMRF998            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998)
MWMRF999            ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999)
MWMRFCOD            Enhancement for function codedisabling
MWMRFDLV            select delivery by user criteria
MWMRFPRT            Enhancement for printing
MWMRFSSG            user exit for sorting TOs in RF system-guided transaction
MWMRFUP             Customer defined general purpose pushbutton called from scr.
MWMRP001            Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002            Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003            Customer Exit for Replenishment using RLLNACH1
MWMRP004            User Exit for Replenishment using RLLNACH4
MWMTO001            Enhancements for end of transfer order generation
MWMTO010            Exit: Calculation of Total Planned TO Processing Time
MWMTO011            Correction of Planned Processing Time for TO Item
MWMTO012            Correction of Sorting and Split Transfer Order
MWMTO013            Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU3            Separate selection of posting changes for autom.TO creation
MWMTR001            Exits at the end of transfer rqmnt creation (IM,PP interf.)
Reward points if this helps.
Manish

USER EXIT for TCODE ME51N,ME52N

Hi Expers,
I have one requirement, If you go to TCODE ME51n, ME52N, ME53N, we will get one ALV grid . So user will change the layout according to his intrests & will save that layout.
While saving that layout we will get 2 checkboxes
1>User specific
2>Default setting.
So here my requirement is to disable "default setting" check box, sice users are not allowed to set default setting because it affects other users.
Please help me to solve this issue & provide me user exit for the same
Regards,
Santhosh

Hi,
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
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., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
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
These are all the user exits you have in the ME Package. Identify the exit which is suitable to fulfill your requirement.

User exit for tcode ME9A

Hi Guys,
Im trying to add custom error message for tcode ME9A. Is there any user exits or badi available to do this? Thanks.

hi,
copy the below code and in the selection screen enter the T-code..
it will help for you not only for htis t-code to find user exists it will help for all T-codes..
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& 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
&----Validate Transaction Code
Find Repository Objects for transaction code
Find SAP Modifactions
Take the user to SMOD for the Exit that was selected.
*& 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.
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 = 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.
and the user eixists are
Transaction Code - ME9A                     Message Output: RFQs
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
MM06E011            Activate PReq Block
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:         36
Regards,
Prabhudas

User exit for tcode vf03

Hi,
Please tell me something about user exits and the pertinent concepts. I have to effect a currency conversion from local currency to Hungarian Forint for the invoice generated by tcode VF03. Kindly tell me how to look for the related user exit for this Tcode. Reply soon as this is an urgent requirement.
Alok Bhardwaj.

Hi Alok,
Try this functional module CONVERT_TO_LOCAL_CURRENCY.
and user exit
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
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
regards,
Vishal

User exit for Tcode CS62

Hi,
What is the user exit that we can use for tcode CS62(Create order bom).
The requirement is like when i give sales oder, item, material, bom usage in tcode cs62 and then enter->goto->header and update the bom status in header and save the data.

hi,
You can Refer to this link ..list of all user exits for this tcode are provided
User Exit in CS61 / CS62 ?
Edited by: avinash kodarapu on Jan 2, 2009 2:31 PM

Badi/user exit in tcodes me54n,me55,me28 and me29n

hi all,
1.which is the badi/user exits that is there in me54n and me55...for saving and releasing purchase requisation(s) .
2.which is the badi/user exits that is there in me28 and me29n...for saving and releasing purchase order(s) .
points will be rewarded.
regards,
johnson

Transaction Code - ME54N                    Release Purchase Requisition
Enhancement
MEREQ001                                Customers' Own Data in Purchase Requisition
Business Add-in
ME_COMMITMNT_PARKING                    BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING                        BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT                      Copy Header Text: Enjoy Purchase Requisition
Transaction Code - ME55                     Collective Release of Purchase Reqs.
Enhancement
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
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
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
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Business Add-in
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02                                                    ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation

User exit for duplicate invoice in MIRO and FV60

HI
i want to find a user exit to findout the duplicate invoice from MIRO, F-47, FV60 (Parked Invoice), MR8M (Credit Memo).
please let me know if you know any user exit for this.
Thanks & regards
Naresh

Hi,
for each transaction code so many user exits are there it is diffecult to pase all the user exits here
check below link and run the program in se38 and give the transaction code you get the user exits for each transaction code.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
Regards,
Madhu

User Exit for tcode pp02

Hi,
I am searching for a user-exit for transaction pp02. Actually I want to enter data in ztable after creation/modification of data in infotype 1008. So please provide me some information regarding this.
Thank You

Hi
You can find the user exits ..
Open the transaction PP02 . Go to System-- > Status -> doble click on the program name .. -->Go to Attributes --> Take the Package name from there.
Now , go to transaction CMOD --> utilities --> enhancements --> Put the package name there and press F8.
You will get the following two exits.
RHGB0001 Function Group RHGB Customer-specific field (list)
RHIV0001 OrgManagement: Customer-specific number assignment
Reward points if helpful.

User exits for tcodes CJR2, CJR8, CJ40, and CJ42

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