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

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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
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Karthik.

Badi for MIRO

Hi ,
I am working with miro t-code,
presently i am using one Badi:: MRM_HEADER_CHECK.
in method :: HEADERDATA_CHECK.
my requirement is like after giving PO No based on this po no i am fetching purchase order history data
from ekbe table ,
if GR is done on 17.11.2008 then in MIRO base line date should come this DATE..,
in this mehod i am updating the date but afer this method automatically it is taking system date.
Regards,
mohammed.

The available badi & exits for MIRO are the following. Just check, any one might help u.
19.11.2008                           Dynamic List Display                                  1
              Possible Enhancement Objects : MIRO
     Enhancemen     Object Name     Description
     Business-Addin     INVOICE_UPDATE     Business Add-In: Logistics Invoice Verification
     Enhancements     LMR1M001     User exits in Logistics Invoice Verification
     Enhancements     LMR1M002     Account grouping for GR/IR account maintenance
     Enhancements     LMR1M003     Number assignment in Logistics Invoice Verification
     Enhancements     LMR1M004     Logistics Invoice Verification: item text for follow-on docs
     Enhancements     LMR1M005     Logistics Inv. Verification: Release Parked Doc. for Posting
     Enhancements     LMR1M006     Logistics Invoice Verification: Process XML Invoice
     Enhancements     MRMH0001     Logistics Invoice Verification: ERS procedure
     Enhancements     MRMH0002     Logistics Invoice Verification: EDI inbound
     Enhancements     MRMH0003     Logistics Invoice Verification: Revaluation/RAP
     Enhancements     MRMN0001     Message output and creation: Logistics Invoice Verification
regards,
Padma

User Exit / Badi for MIRO / MB60

Hi,
 I want a user exit or badi for the MIRO /MB60 Transactions.
When select something on GL Account Number(from table control of these transactions) and press on enter then I want to add some code. Can you please let me know the exit/badi for this scenario.
Thanks,
Srinivasa Rada

hi
Following exits are available for MIRO.
Transaction Code - MIRO Enter Incoming Invoice
Exit Name Description
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification

BADI...

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.
Please do reward if useful
Regards
Dinesh

User Exit or Badi for MIRO

Hi
I need add some validations to data entry in MIRO for send their respective error messages and stop data saving.
Does somebody knows some User Exit or Badi for make validations in MIRO ?
Regards
Frank

Hi,
you can use badi MRM_HEADER_CHECK. In order to put error message you can use function module
PROT_FILL.
* If there is any error do not allow posting
 DATA: gt_errtab TYPE TABLE OF mrm_errprot,
 gs_errtab TYPE mrm_errprot.
 CONSTANTS: c_errprot(23) TYPE c VALUE '(SAPLMRMF)TAB_ERRPROT[]'.
 FIELD-SYMBOLS: <fs_errprotj_dt> TYPE table.
 ASSIGN (c_errprot) TO <fs_errprotj_dt>.
 REFRESH gt_errtab[].
 gt_errtab[] = <fs_errprotj_dt>[].
 IF NOT gt_errtab[] IS INITIAL.
 READ TABLE gt_errtab INTO gs_errtab WITH KEY msgty = 'E'.
 IF sy-subrc = 0.
 DATA: c_okqx(17) TYPE c VALUE '(SAPLMR1M)OK-CODE'.
 FIELD-SYMBOLS: <fs_okqx> TYPE ANY.
 ASSIGN (c_okqx) TO <fs_okqx>.
 CASE <fs_okqx>.
 WHEN 'BU'. "POST
* This is optional: you can either search for a particular message or
* do not allow any error message
* Here search for the message triggered in badi INVOICE UPDATE
 READ TABLE gt_errtab INTO gs_errtab WITH KEY msgty = 'E'
 msgid = 'ZXX' msgno = '030'.
 IF sy-subrc = 0.
 CLEAR <fs_okqx>.
 MESSAGE s030(zxx). "While errors exist document will not be posted
 ENDIF.
 ENDCASE.
 ENDIF.
 ENDIF.
This is used to give error message in case before posting the document.
KR Jaideep,

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

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.

Userexit or BADI for MIRO

Hello,
I use MIRO to create an invoice.
I fill manually the invoice date, the reference and the purchase order number. Most of the fields are automaticaly filled thanks to the purchase order number.
My need is to fill the field "Payment Block Key" in tab "Tax" with a certain value and i want this value to be displayed before save.
The BADI INVOICE_UPDATE can't be use because it's called after "save".
I have tried the userexit EXIT_RMMR1MRB_001 but i never stop in this include.
Have you an other idea for my problem ?
Thanks.

Hi,
try this then:
maybe with badi MRM_HEADER_CHECK via field-symbols.
Have a look at example implementation class CL_EXM_IM_MRM_HEADER_CHECK
e.g.
IF sy-tcode = 'MIRO'.
 IF i_rbkpv-ZLSPR EQ 'WHATEVER'. "YOUR CONDITION
 DATA: c_rbkpv(15) TYPE c VALUE '(SAPLMR1M)RBKPV',
 FIELD-SYMBOLS: <fs_rbkpv> TYPE mrm_rbkpv.
 ASSIGN (c_rbkpv) TO <fs_rbkpv>.
 <fs_rbkpv>-ZLSPR = 'NEWVALUE'. "YOURNEWVALUE
 ENDIF.
ENDIF.
Best regards.

Exit / badi for MIRO

Hi SDN's,
I need to insert a new Z field in the Basic Data Tab of the MIRO transaction.
Can any body tell me how can i do that? Is there any exit or BADI relevant to that?
Plz its very urgent.
Regards
Pratyu

Hi Pratya,
If u want user exit for this t.code:
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
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Po
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verifica
These are the available.
Rewords some points.
Rgds,
P.Nag

Screen BADI for MIRO/FB60 item level field addition

Hi,
I need to add 'Material Group" (MATKL) field in item level similar GL Account. Material group will appear like GL account column in FB60/ MIRO screen ( GL posting).
I want to do without modification with help screen BADI.
Anyone, can suggest which BADI's method / User Exit can allow to add 'MATKL' field screen?
regards,
Rahul Mandale

Dear Rahul,
Please check IMG path :
Material management>Logistic Invoice verification>incoming invoice-->Maintain item list variant.
Or use Tcode SHD0, enter transaction Code MIRO and create a screen variant.
You can create your own screen variant , Untick the invisible check box for material group.
Regards,
w1n

User exit or BAdI for MIRO(before save)

Hi all,
My requirement is for tcode MIRO to change the table control data, 'amount' field in po reference tab for drseg as soon as the user hits 'enter' after putting the po number.
plz suggest if there is any user exit or badi to achieve the same.
Thanks n regards,
Mukesh Yadav

Hi,
Check the following.
<exit farm removed by moderator>
Moderator message: please reply with specific information only.
Edited by: Thomas Zloch on Jun 3, 2011 10:20 AM

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.

UserEXIT/BADI for MIRO

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