User Exits to validate Fields in BP transaction

Hi,
Anyone Send me the User Exits To validate the Screen Fields of Transaction BP.
with Regards
kesavaperumal

Please Check Following BADI's.
BUPR_FILTER_RELSHP_2                Filtering or Hiding of Relationships Within the GUI
BUPA_ROLEGRP_HIDE                    Badi For Hiding Role Groups
BUPA_NUMBER_GROUP                 Badi for presetting the number grouping field
BUPA_INITIAL_SCREEN                   Initial Screen for BP creation
BUPR_ENQUEUE_TEST                   INTERNAL: Tests Whether BP is Locked
BUPR_RELSHP_OVR_EXT                SAP BP: Extension of the Relationship Overview
Regards,
Swamy.

Similar Messages

User Exit to validate sold to party field

Hi Friends,
Is there any user exit/ BADI to validate sold to party field in VA01. This exit should not only apply to the VA01 transaction but anywhere customer number is created in SAP. It should be possible to find a user exit that is called right at the time of entry of the customer number so that the search in the database can be intercepted and search by either number and return the one found.
I found V45A0002 ...but this is for predefine values on sold to party field.
Please Note: - It should be common user exit to validate sold to party and customer number in any trn.
Points will be given for helpful answers.
Regards,
Hari krishna

Hi Nagaraj,
Thanks for your reply.
In this include (MV45AZZ), It will stop at the user-exits USEREXIT_MOVEFIELD TO_VBAP, USEREXIT_FIELD_MODIFICATION.
But however, I tried to create/change customer in XD01/XD02...It was not stopping in MV45AZZ at any of the exits.
Any alternative solution or Is there any exit/ BADI ???
Regards,
Hari krishna

User exit MM06E005 - Customer fields in purchasing document

Hi,
I am using user exit MM06E005 - Customer fields in purchasing document to validate the line items in PO and display the value at header level.
My requirement is when the user enters the line items and press enter the validated value should get populated at header level.I had included a tab (customer tab) in that the value should get displayed.
likewise for each and every line items the value should keep on changing.
And
I the field that i had added at header shows the value during the save but once we come out and enter again,it is not displaying the same.
Regards
Manoj

Hi,
Indeed the exit which you have specified MM06E005 comprises the enhancement for customizing fields and screens associated with it. may be you might not have activated the screen associated with the exit. the screen might have been created but missed while activating.
Regards,
Jagath

User exit for start-up date in transaction ib02

Hi all,
i need to change the start-up date in transaction ib02.
Is anyone know how to change it? Is there a user exit for this field?
thanks in advanced.
Dana.

Hi Check out following exits
PCSD0001            Applications development R/3 BOMS
PCSD0002            BOMs: Customer fields in item
PCSD0003            BOMs: Customer fields in header
PCSD0004            BOM comparison
PCSD0005            BOMs: component check for material items
PCSD0006            Mass changes user exit
PCSD0007            Check changes in STKO
PCSD0008            WBS BOM: Customer-specific explosion for creating
PCSD0009            Order/WBS BOM, determine URL page
PCSD0010            Order/WBS BOM, determine explosion date
PCSD0011            Knowledge-based order BOM, parallel update
PCSD0012            Customer - Mat. number/mat. number during material exchange
PCSD0013            Customer-specific processing of an explosion for BOM browser
Thanks
Sandeep
Reward if helpful

User exit required during saveing of vf01 transaction

Hi,
I have the list of 17 enhancements available for the transaction VF01 but i want the exit/badi which will trigger at the time of saving of the billing document. Kindly provide me the exact exit/badi name which will trigger at the time of saving. Thanks a lot in advance for your help.
With Regards,
Ajit Prasad.

Check this:
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
REgards,
Vasanth

User exit to change Field labels( text) in VT01N

Dear all,
I have a requirement to change the Screen name of External ID1 ans External ID2 in identification tab to Seal and Trail. Is ther a user-exit to do this.
useful answers will be rewarded
Thanks
J

Hi
Find the available exits with the following program:::
*& Report ZFINDUSEREXIT
report zfinduserexit.
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).
Execute the report, give the transaction you want to find user exit, and query( press f8 ).
If no appropriate exit is available you can go for badi's.
To search for a badi, go to se 24 display class cl_exithandler.
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable exit_name. It would show the available badi's.
Hope this helps
if it helped, you can acknowledge the same by rewarding
Regards
Dinesh

User Exit in F110 ( Automatic Payment Run Transaction )

HI all,
I trying to find an User Exit, where i can get the
1. Run Date
2. Identification used in F110 transaction.
I needed this to code for a 'Change Variant' for my custom program which is added to F110( PrintOut/data Medum).
I tried to use Exit : RFFOX101. But it looks like it does not stop there.
Let me know,
Thanks in advace.
Ven.

There may not be user exit but there are certainly some BTE's (Business Transaction Events) available which you can use..Herez the list -
IN SE37 you can see the sample interface provided by SAP -
SAMPLE_INTERFACE_00001705
SAMPLE_INTERFACE_00001710
SAMPLE_INTERFACE_00001751
SAMPLE_INTERFACE_00001769
SAMPLE_INTERFACE_00002705
The 1st one i.e. 1705 infact lets you change the communication structure ITCPO. Hope that helps.

User exit for vendor no. in PO transaction me22n

i need any user exit which have eina-idnlf(vendor no. field) at run time.
i had to check if this field is changed or blank then that shoul reflect.

check these
EXIT_SAPMM06E_013
           Update Customer's Own Data in Purchasing Document
EXIT_SAPMM06E_016
               Export Data to Customer Subscreen for Purchasing Document
EXIT_SAPMM06E_017
             Export Data to Customer Subscreen for Purchasing Document

PO User Exit to Populate Field Validity End During Creation

Hi Gurus,
I'm currently designing a program that will perform auto-deletion of Purchase Orders that have no GRs after the latest Delivery Date of the PO line items. Our client is very strict in managing their purchasing activities hence the requirement. I'm planning to use the Validity End field on the Header level of the PO. Now, what I want to happen is that during PO creation (whether via ME59 or ME21N), a user exit will auto-populate the Validity End field using a pre-defined formula that will add a couple of days (buffer) to the delivery date.
Is there such a user exit that can auto-populate Validity Start and Validity End?
Thank you,
Aivan

Hi,
Check the BADI :ME_PROCESS_PO_CUST
Which can be worked for your requirement.

User exit with a field in custom z table

hi ..
I have a custom z table with a z field in it. This z field is linked with t800d data base table. when a report is executed using this t800d table they want text data from the z field, but it is not displaying . they said the possible solution would be defining a user exit. how can i do this?

Hi,
Your requirement is not clear. Can you explain a bit.
Regards,
Atish

MM - User exit to validate delivery note number

Hi everyone,
pls. I need help to find the user exit just to validate the delivery note number during MIGO.
Thanks a lot !
Regards.

>
Himanshu Verma wrote:
> Hi
> Try with BADI: MB_MIGO_BADI Method PAI_HEADER> structure GOHEAD >LFSNR
>
> regards,
> Himanshu
himanshu,
istead of throwing any badi, bapi, enhancement or exit at such a question ... have you ever tried to ask yourself whether you are inventing the wheel again (and for the umptiest time) ... because maybe the solution lies in configuration? how can you come up with a BADI without knowing the process?

How to use MV45FZZ user-exits to validate PONumber

I want to detect duplicate PO numbers on sales orders. On VA01 I want to check if for the Sold-to-party is there already an Order with the some PONumber. Code to detect this is simple. The problem is what user-exit routine I should use (and how) in report MV45AFZZ.
There is a form called USEREXIT_MOVE_FIELD_TO_VBKD but how do I know in this routine that the screen field POOrder was changed, and not any other? I would like to make the check only once, after changing VBKD-BSTKD or XVBAK-KUNNR, not to any screen-field change.
Can someone give an help on this user-exit usage?
Thanks

yes. I didn't knew there were standard validations for duplicate POs
Where do I configure thais? in Sales Document types?
Thanks

User Exit for New Field Creation & Updation at Sales Order Level

Hi All,
I want to create one new field in Additional Data B Tab of Sales Order.
Also when the sales order is created with reference to a Contract, that Contract number to be updated in that field.
Which user exit need to be used for this field Creation & Updation at the time of order creation? Is it MV45AFZZ?
Pls suggest.
Rgds,
Senni.B

Hi
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Regards
Madhu

User exit that triggers while saving in transaction F-02

Can any one please tell which userexit trigers while saving The document in transaction F-02.
I have tried some exits but they are not triggered while saving.

Hi Satya,
               These are the User Exits for that T-Code.
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).
Out of these, i am expecting one of the below is triggered while saving.
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
Regards,

User exit for Delivery note in MIGO transaction

hi friends,
Basically i am MM Functional ,so please guide me how worte user exit in SAP system . if any body face this same issue pls put progrmme and where it placed
In case we enter the duplicate delivery note from the same vendor in the same physical/financial year, should get error/warning message
In MIGO delivery note not accpeted repeted DC numbers
Use MBCF0002 Customer function exit: Segment text in material doc. item
EXIT_SAPMM07M_001 to give ur coding for duplicate delivery note entry and chk.
Field name i_mkpf-xblnr for delivery note number

>
sivasankar cherukuri wrote:
> hi friends,
>
> Basically i am MM Functional ,so please guide me how worte user exit in SAP system . if any body face this same issue pls put progrmme and where it placed
>
> In case we enter the duplicate delivery note from the same vendor in the same physical/financial year, should get error/warning message
>
> In MIGO delivery note not accpeted repeted DC numbers
>
> Use MBCF0002 Customer function exit: Segment text in material doc. item
>
> EXIT_SAPMM07M_001 to give ur coding for duplicate delivery note entry and chk.
>
> Field name i_mkpf-xblnr for delivery note number
Go to TCode CMOD and select an existing project / create a new project.
Select enhancement assignment and give the name EXIT_SAPMM07M_001
Save the change.
Then enter again and double click on the name provided above. Inside there will be an INCLUDE ZX*****
Double click on that include, the system will ask to create a program. Accept it.
Now you have the open field to make your validation.
Regards,
Aroop

User Exits to validate Fields in BP transaction

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