Userexit/BADI for FB60 - simulate button

Hi All,
I have a specific requirement in FB60. Need to know BADI or Userexit which gets triggered on Simulate Button.
Thanks in advance
Ratnakar

Hi Ratnakar,
The best way to search for a BADI in a transaction is by putting a breakpoint in the class CL_EXITHANDLER (tcode SE24) in the "Get Instance" method.
go to SE24
enter classname as "CL_EXITHANDLER"
display
double-click on "get Instance" method.
Put a breakpoint.
Now run the 'Simulate' in FB60 and check for exit_name when program stops at breakpoint.,
Regards,
Vivek Kute.

Similar Messages

Need user exit or BADI for FB60

Hi Guys!!,
I am working on one object which   belongs to FB60 transaction. I have to give error message when user enter the ZTERM Value above 45 days for particular vendor group(MSMED).please help out.
Richard.

Hi,
Foloowing are available user exits and BADIs for FB60.
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)
Please find the one suitable to your need.
Hope it will help you.
Regards
Natasha Garg

Userexit/BAdi for CBIH102 (HR-EHS module)

Hi guru's,
Please help find the userexit/BAdi for Transaction code: CBIH102. The Requirement is to auto-populate the Accident Category (CCIHT_IPEVA-IALPCAT) field during the Creation/Change mode. I tried the below exits/BAdi & set all the breakpoints, activated CMOD projects and even implemented BAdi. It is not triggering. Enhancement Framew
Object Name                                 Description
EHSIAHM1                                     EH&S: Menu Exit 1 for Incident/Accident Log Header
EHSIAHM2                                     EH&S: Menu Exit 2 for Incident/Accident Log Header
EHSIAPM1                                     EH&S: Menu Exit 1 for Incident/Accident Log Person
EHSIAPM2                                     EH&S: Menu Exit 2 for Incident/Accident Log Person
EHSMPHM1                                   EHS: Menu Exit 1 for Measurement Project Header Data
EHSMPHM2                                   EHS: Menu Exit 2 for Measurement Project Header Data
EHSMPJM1                                    EHS: Menu Exit 1 for Measurement Project Measurements
EHSMPJM2                                    EHS: Menu Exit 2 for Measurement Project Measurements
EHSSARA                                     EHS: Check/Edit Lines in SARA List Before Printout
BAdi Name                                    Description
EHSI_AC_COSTC                          EHS: Cost Calculation in Safety Measures
EHSI_ANNC_RATCP                      EHS: Calculation of Rating of Standardized Criteria
EHSI_ER_MEX_01                          EHS: Risk Assessment Menu Exit 1
EHSI_ER_MEX_02                          EHS: Risk Assessment Menu Exit 2
EHSI_ER_MEX_03                          EHS: Risk Assessment Menu Exit 3
EHSI_ER_MEX_04                          EHS: Risk Assessment Menu Exit 4
EHSI_FAL_***_SRV_SCR           EHS: Screen Enhancement: Injury/Illness Log-Service Assignmt
EHSI_FAL_MEX_01                        EHS: Injury/Illness Log Menu Exit 1
EHSI_FAL_MEX_02                        EHS: Injury/Illness Log Menu Exit 2
EHSI_FAL_MEX_03                        EHS: Injury/Illness Log Menu Exit 3
EHSI_FAL_MEX_04                        EHS: Injury/Illness Log Menu Exit 4
EHSI_IA_RPHDFLG_COMP             EHS: Determ. of Reportable Event Indicator in Inc./Acc. Hdr
EHSI_INT_ORG_1403                     EHS: Write Long-Term Average to Infotype 1403
EHSI_MJVA_MATCHUP                  EHS: Transfer Measured Values - Amounts
EHSI_MJ_IMPORT                           EHS: Import Measured Values
EHSI_MJ_MEX_01                           EHS: Measurement Management - Measurement - Menu Exit 1
EHSI_MJ_MEX_02                           EHS: Measurement Management - Measurement - Menu Exit 2
EHSI_MP_CREATE                          EHS: Create Measurement Projects
EHSI_MP_DV_SCR                         EHS: Screen Exit: Device List in Measurement Management
EHSI_MP_EPI_IMP                           EHS: Import Exposure Profile
EHSI_MP_METHOD_HELP               EHS: F4 Help for Measurement Method
EHSI_MP_MEX_01                           EHS: Measurement Management - Meas. Project - Menu Exit 1
EHSI_MP_MEX_02                          EHS: Measurement Management - Meas. Project - Menu Exit 2
EHSI_WA_MEX_01                         EHS: Work Area Menu Exit 1
EHSI_WA_MEX_02                         EHS: Work Area Menu Exit 2
EHSI_WA_MEX_03                         EHS: Work Area Menu Exit 3
EHSI_WA_MEX_04                         EHS: Work Area Menu Exit 4
EHSI_WA_OVERALL_RAT             BAdI Default Impl.: Work Area Overall Rating
EHSI_WA_RECEIVED_RAT             BAdI Default Impl.: Work Area Received Rating
EHSI_ACPM_DATA_TRANS           BAdI Default Impl.: Work Area Received Rating
EHSI_CLM_HEAD_SCR                  BAdI Default Impl.: Work Area Received Rating
EHSI_CLM_MEX_1                          BAdI Default Impl.: Work Area Received Rating
EHSI_CLM_MEX_2                          BAdI Default Impl.: Work Area Received Rating
EHSI_CLM_PAY_SCR                    BAdI Default Impl.: Work Area Received Rating
EHSI_IAL_COSTS_SCR                 BAdI Default Impl.: Work Area Received Rating
EHSI_IPEVA_TIMDAT                     EHS: Make the Multiple Absences in the I/A Log flexible
Regards,
Vinayak

Up please )

Any Userexit & BADI for transaction VB(7 during final settlement

Hi SAP GURUS,
I have checked no user exit and BADI. Any Userexit & BADI for transaction VB(7 during final settlement. During final settlement of rebate, I have to change the amount from KONP table in transaction VB(7 . Let me know the userexit and BADI.
Regards,
Karthik.

Hi Sekhar,
These following BADI are not capturing KONP item details.
I want to capture KONP item details to modify amount.
ARC_SD_COND_CHECK : Archiving Object SD_COND: Additional Checks
ARC_SD_COND_WRITE : Archiving Object SD_COND: Archive Additional Data
SD_COND_SAVE_A : Save condition application A, E
Regards,
Karthik.

Userexit/badi for tcode MB1A

Hi,
I am currently looking for a userexit or BADI for transaction MB1A for me to modify/delete the accounting documents document created by this transaction.
Thanks!

The below are the available user exits for MB1A.
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.
To check for the suitable badi, Go to transaction SE24 and give the Object type as CL_EXITHANDLER and click on Display button.
Double click on method GET_INSTANCE, put a break point on case statement.
Execute your transaction and look for variable EXIT_NAME at your scenario then It will show the available badi's.
Reward if it is useful.
Thanks,
Srinivas

Request for info. on USER EXIT/BADI for FB60

Hi,
This is with reference to FB60 user exit/badi for with holding tax.I want to use the customized table for withholding tax.
]Please guide some alternative solution rather than user exit and badi.
I dont think the following user exit and badi are used for withholding tax.
I done some analysies.I didnt find any user exit/badi related to withholding tax.I found the following
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
FEDI0001 Function Exits for EDI in FI
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)
Badi
FQST_CALC_COUNTRY,FQST_CIN_WITHITEM are related with withholding tax and they are for country specific such as India.
Every expert answer will be rewarded.
Thanks in advance
Cra

Try Business Transaction Events. Transaction code BERP.
Regards,
Zoltá

Userexit/BADI for MBST Tcode

Hi all,
Is there any userexit or BADI for Transaction MBST.
Pl help.
Regards,
Vamsi.

hi,
I want know out of userexits listed in above thread, while saving which user exit will call.
iam trying putting breakpoint in all exits, but i am not getting any relevant exit.
while posting or saving Material document number for cancellation in MBST.
regards,
vamsi.

Userexit/Badi for vendor or enduser addition/change in sales order creation

Hello Gurus,
I need a userexit/badi that gets triggered on the addition/change of partners in sales orders
I need to make some validations when the user adds/changes the vendor or
enduser in the sales order creation.
I tried many exits that I could find from forum but they were not able to asist.
Any help would be much appreciated.
Thanks in Advance,
Sumit.

Well, if all else fails, USEREXIT_MOVE_FIELD_TO_VBAK will definitely be called when you change partners... but of course it will be called much more often than at only partner changes. Still, internal table XVBPA shows the current partners, so you could compare its content with the earlier state of the table to recognize a partner change you're interested in.
Strangely, the usual Y-table (YVBPA) is not populated, not sure why, otherwise the comparison would be even easier.

UserExit/BADI for ME22N services tab

Hi all,
My requirement is that, I need to do validation of the Service Quantity of Purchase Items in ME22N transaction (ie. Change PO).
I have tried a BADI "ME_PROCESS_PO_CUST", but I am getting only the PO item quantity in this BADI, not the service quantity.
Can any body suggest me a correct UserExit/BADI to to the validation of Service Quantity.
Regards,
Anbarasan K

Thanks Charlie.
The user exit SRVESLL worked.

Badi for FB60

Can Some one provide me the BADI for FB60

Hi Saathi,
BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02
BADI_FDCB_SUBBAS03
BADI_FDCB_SUBBAS04
BADI_FDCB_SUBBAS05
Check the code from Previous post. Just copy paste the code and run with TCode as input. You will get all the badi regarding the TCode.
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
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,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
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 in ('SMOD', 'SXSD')
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:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
*Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
*Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
*For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
do 2 times.
enddo.
Regards,
Chandra Sekhar

User exit or BADI for FB60 while saving data.

Hi All,
I want apply check while saving the document in FB60 transaction.
I want to check for account number and quantity.
I check some BADI and exits but couldn;t stop while saving the document.
If anybody has worked on this or have any idea let me know.
Thanks in advance.
- Umesh

1. Try the BTE P/S events mentioend below. These should work for validation. Can be configured in transaction FIBF. You can create your own function module and add the validation.
00001020 POST DOCUMENT: Prior to Final Checks
00001025 POST DOCUMENT: Final Checks Completed
00001030 POST DOCUMENT: Posting of Standard Data
2. You can also used Validation of Accounting documents;
Transaction: OB28

UserExit / Badi for PA48

Hi
Does anyone know if there is a UserExit or Badi that i can use in order to change "Info Group" (In Pa0000), when executing pa48 ?
Thanks Ami

Hi Ami,
To find the badi's available for PA48 go to SE24 class CL_EXITHANDLER and double click on method GET_INSTANCE. In this method approximately line 28 there is "case sy-subrc." statement, this is directly after the call i.e. "call method cl_exithandler=>get_class_name_by_interface". Put a break-point here and then run PA48. Every time it hits a badi it will stop here, you can then have a look at the field content of variable EXIT_NAME and here you will find the name of the available BADIs.
Hope that helps.
Glen.

Needs User Exit or BADI for VA02 Delete button

Hi Friends ,
I have requirement like i need to do perform some operation when in VA02 menuSALES DOCUMENTDELETE button pressing...So i need to write that code in User Exit or Some BADI or Enhancement Spot...
I tried for BADI ,no BADI is triggering there...So please suggest me how to proceed further.

Hi,
You can do this using form USEREXIT_DOCUMENT_DELETE in include MV45AFZZ. You need to get a access key for this include.
See the below link for more details;
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm
Regards
Karthik D

User Exit or BADI For FB60

hi alll
I need to find an user exit / BADI to get the company code on the display screen as soon as the Invoice is entered.
When user uploads the file with invoice details, the program should find the company code based on the cost center of the first line of the invoice, and the respective company code should be populated in the header section of the transaction FB60 .
Regards
Sunanda

Hi Sunanda,
Try these one :
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)
Hope this helps,
Erwan

UserEXIT/BADI for MIRO

Hi Gurus,
We want to change the invoice date when we are doing MIRO.
Please suggest any UserEXIT or BADI where in we can change the invoice date when we are doing posting.
Thanx
RR

check below exits
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

Userexit/BADI for FB60 - simulate button

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