Userexit for saleorder
Dear All
I am changing Userexit sale order Numberrange (I am using ECC6.0 AFS )
I change that include programe MV45AFZZ
The following Error Message will come
Carry out modification comparison for REPS MV45AFZZ first. No changes possible
How will to solve this problem
Thanks and Regards
Deepa
Hi Aakash Banga,
Thanks for ur reply.
I go to change mode for the program MV45AFZZ.
The following Error Message will come
Carry out modification comparison for REPS MV45AFZZ first. No changes possible.
How to solve this....
Thanks,
Deepa.D
Similar Messages
-
Userexit For TCODE J1IJ depot excise invoice
hi
I want to know is there any userexit for depot excise invoice. That we can use to check weather excise entry date that is (J_1IRG23D-CPUDT) is equal to likp-WADAT_IST . Any info will be really helpful.
Thank youHi,
Use this program SAPMJ1IJ in this program there are 4 includes.
First try with MJ1IJF01
So check with your abaper which exit is working in this include.you can do it by setting break-point.
Also check other includes MJ1IJTOP MJ1IJO01 MJ1IJI01
Thank you, -
I am facing problem while working for userexit for vendor master and Editor
Hi,
I am working one userexit for vendor master. My objective is after MK01 transaction, I want to attach MM01 transaction using userexit SAPMF02K on IDES version.
1) Function module is EXIT_SAPMF02K_001 and Include is ZXF05U01.
while duble click on Include is ZXF05U01, I am getting below error.
(Program names ZX...are reserved for includes of exit function groups).
2) Second userexit is Menu exit.
I want to create a sub menu in ABAP Editor under Utilities->Customer Exit.
If double click on Customer exit then MM01 should be called.
So I got one userexit SEU00001 and Function module under that EXIT_SAPLEDITOR_001 and incluse is ZXSEUU21
If I double click on ZXSEUU21 then same error getting displayed
(Program names ZX...are reserved for includes of exit function groups).
Can any one help me to resolve this.
Waiting for quick response.
Best Regards,
BDPHi Bansidhar.,
If you have created the include with same name and implemented youe logic , then it should stop in your include when you have put breakpointin it.
Please try to find the case in which you user exit is called .
It is not necessary that you include will be executed in all cases , please try to use data which is suitable for your case. -
Is there any userexit for MIR7 and MIRO transaction?
Hai friends,
Is there any userexit for MIR7 and MIRO transaction at the time of pressing "save as completed" or "save" button. I want to check the sales certificate and invoice verification for the document number entered in MIR7 and MIRO.
Regards,
safiq
NOTE:useful points will be rewarded.hi,
these r the exits related to mir7.
Transaction Code - MIR7 Park Invoice
Enhancement/ Business Add-in Description
Enhancement
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
Business Add-in
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
put a break point in each exit,like break username and test the transaction . -
VA01 userexit for PO duplication check
Hi Experts,
I have an urgent requirement regarding PO duplication check and I need to know if there is a userexit for VA01 where I can perform PO duplication check. This PO duplication check will consists of fields VBAK-KUNNR, VBAK-BSTKD and VBAK-BNAME.
Points will be awarded. Thanks in advance.
Regards,
Leohi,
check the include MV45AFZZ...It has number of userexits....put a breakpoint and check..
Regards,
Nagaraj -
hi,
In F110 transaction, who ever creates the payment proposal , i want the same person to be approve that payment proposal this is my requirement.
So i want the exit where i can incorporate this corresponding logic there..
Rgds.,
subashHi,
Duplicate posts are not allowed.
Userexit for transaction F110 -
Hi Experts,
Is there any userexit for transaction VBO1 where I can update KOMK?
Thanks,
Vitz.Hi,
No user exits are available.
Check the below BADIs:
ARC_SD_COND_CHECK
ARC_SD_COND_CHECK
ARC_SD_COND_WRITE
ARC_SD_COND_WRITE
BADI_SD_REBATES
BBY_NR_RANGE_EXT
CACS_COND_VERSIONING
SD_COND_LOAD_MVA
SD_COND_SAVE_A
If you are in ECC 6.0 , you can try out the enhancement spot also.
Regards,
Soumya. -
Regarding Email address - Userexit for VF02 transaction
Once you enter a VF02 transaction, If you goto header partners and double click on the partner number it would take you to the customer master data screen in which we have an option for Email address this is in Display mode my requirement demands to make it Visible so that the enduser would enter the email address which finally reflects in the printoutput.
I would like to know the correct exit for resolving this issue
Any suggestions are appreciated........................
Naveen.Hi Naveen,
Check all Exits for VF02
Transaction Code - VF02 Change Billing Document
Exit Name Description
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
No of Exits: 10
Rewards if useful...............
Minal -
USEREXIT FOR vf01 TRANSACTION IN INTER COMpany billing
Hi guys ,
Could you please suggest a closest userexit for Intercompany billing where the requirement is It should take iv billing type automatically before pgi is done.one sap note is applied which is allowing billing to take place with out pgi ,but we have to select manually ,the requirement is it should propose automatically.Please help.
Regards
vinod sunkariHi,
Check below link.
https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
Best regards,
Anupa -
Userexit for partner function changed
What is the userexit for partner function changes in VA01 or VA02.
Hi,
Please check this:
EXIT_SAPLEINM_002
Thanks and best Regards,
Suresh -
Finding Userexit for Tocde MSC1N
Hi,
I'm working on one object where the requirement is that every time a batch is created in a certain plant the system has to classify it automatically by inserting certain values in the classification view.
The information required is:
- Batch Standard (for Pigments) from MARA-FERTH into QM_00002(Characteristics Name)
- Plant (in which batch was created) from the material document (MSEG-WERKS) or batch master (MCHA-WERKS) by which the batch was created into QM_000003
- Valuation type(if material is split valuated) from MSEG-BWART or MCHA-BWTAR into LOBM_BWTAR
EXIT_SAPLV01Z_012 to be used to classify user-defined characteristics in the background when creating a new batch using the central function module VB_CREATE_BATCH during activated batch classification.
And EXIT_SAPLV01Z_014 (SAPLV1ZN )for inserting the characteristics in Classification View.
But in the debug mode for MSC1N the EXIT_SAPLV01Z_014 is not applicable for the same Transaction.
Can any1 help me out to proceed with this.
Thanks in Advance.Hi,
Execute this code to find the Userexit for your txn:
report zuserexit no standard page heading.
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.
*---End of Program -
Userexit for SO Create/Change.
Hi,
Please tell me the userexit for the Sales Order Create/ChagneHi,
You can find the user exits in the include MV45AFZZ....
Details are given below :
<b>User exits in the program MV45AFZZ</b>
The user exits which you can use for modifications in sales document processing are listed below.
USEREXIT_DELETE_DOCUMENT
This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document header level. It is described in the section strong> "Transfer of the customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document item level. It is described in the section strong> "Copy customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of the sales document schedule lines.
The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section strong> "Copy customer master fields into sales document" .
The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
USEREXIT_PRICING_PREPARE_TKOMK
Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
USEREXIT_PRICING_PREPARE_TKOMP
Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
USEREXIT_READ_DOCUMENT
You use this user exit if further additional tables are to be read when importing TA01 or TA02.
The user exit is called up at the end of the FORM routine BELEG_LESEN.
USEREXIT_SAVE_DOCUMENT
Use this user exit to fill user-specific statistics update tables.
The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
Note
If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
Working with User Exits
Updating the document flow
The total quantity to be billed is transferred to the sequential data record. Quantities which have already been billed are managed within the SAP system. This process is influenced by user exits. User exits directly influence the update of compressed document flow VBAPF in the system. This document flow accumulates quantities which have already been billed and compares them to new billing quantities. A new billing document is then created with the following quantity:
Quantity to be billed = New quantity - quantity already billed
Using user exits, you can specify the keys to which records of the compressed document flow are to be stored.
santhosh -
Hi Guys,
I am looking for a suitable userexit for Outbound matmas idoc.
The requirement is once the idoc number has been generated with idoc status AFTER that only i need a userexit for my own .
I am using BD10 transaction code to create the MATMAS idoc.
Will appriciate your help..!
Thanks,
Biswajit.Hi,
The flow is like this in BD10....
CALL FUNCTION 'MASTERIDOC_CREATE_REQ_MATMAS'
CALL FUNCTION 'MASTERIDOC_CREATE_MATMAS'
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE' " it return the control record with idoc no after execution
CALL FUNCTION 'IDOC_CREATE_ON_DATABASE' " it return the control record with idoc no after execution
CALL FUNCTION 'EDI_DOCUMENT_CLOSE_CREATE_TAB' " it return the control record with idoc no after execution
PERFORM F09_IDOC_INSERT_WITH_NUMBER USING IDENTIFIER " idoc no generates here in control record
DOCNUM
IDOC_CONTROL
SYNTAX_RETURN
FREE_RETURN
SYN_ACTIVE.
So i need a userexit / enhancement point after that with control record data....... -
BADI or Userexit for ME2Xn for VERSION
Hello,
I want to know which is the BADI or USerexit for which in ME22n what ever the changes made in PO,Netprice or Delivery date it should create a NEW VERSION number,only if the Netprice is changed,new version is getting genarated....can any one help me regarding this please?
Moderator message: please work yourself first on your requirement, search for available information.
Edited by: Thomas Zloch on Dec 1, 2010 11:43 AMList of all U-Exists for ME22N:
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
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
best regards. -
Hai everyone,
Could Anyone Pls Tel me the BADI or USEREXIT for VL31N while Saving the inbound Delivery .
REgards,
EKadevi.SHI Ekadevi ,
following are the Badi's
DLV_CHECK_APO_UPD
DELIVERY_PUBLISH
Following are the user Exits :
V50PSTAT
V02V0004
V02V0003
V02V0002
V02V0001
VMDE0004
VMDE0003
VMDE0002
VMDE0001
V53W0001
V53C0002
V53C0001
V50S0001
V50R0004
V50R0002
V50R0001
V50Q0001
Hope this will help to you.
Regards,
Nikhil
Maybe you are looking for
-
J2SE 1.4 Samples - Build Problems
Hello. Problem Summary ============= I'm having problems compiling and building the tutorial examples for J2EE 1.4. I believe I have followed the advice given in the tutorial correctly (allowing for the tutorial's incorrect specification of the sampl
-
The iPad says disabled connect to iTunes. When connected to iTunes it says please enter passcode. There is no places for me to enter a passcode. This has been like this for many DAYS...not hours. HELP!
-
Sharing across Windows profiles.
Is it possible to share a single itunes library across multiple (9) windows user profiles on the same pc if all users sign into itunes with the same apple id?
-
Pinwheel of death during install
I am running Mac 10.7.5. I can download Flash just fine, but when I go to install it I get the pinwheel of death when it tries to retrieve. Any idea why this is happening? I have done the uninstall already and that didn't help. Thanks!
-
No File Preview in "Open" or "Save As" windows in Ps CS6
This may be a small convenience feature, but I noticed that I can't preview a file in Ps CS6 in the Open window Ps CS5 is below: I can select a PSD file and preview it whereas I cannot in CS6: Same thing with "Save As" and "Place" windows Not a big d