USEREXIT FOR transaction J1IJ

Hi
My user wants that date in J1IJ that is excise from depot sale should same as PGI date. If it is not same it should throw some error. Is there any userexit available for the same.
Any information will be of great help.
Regards
Jalaj

Hi Jalaj,
Use any one of these user exits
MJ1IJI01.
MJ1IJF01.
Regards
Ram

Similar Messages

Userexit for transaction F110

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.,
subash

Hi,
Duplicate posts are not allowed.
Userexit for transaction F110

Userexit for transaction VBO1

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.

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 you

Hi,
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,

Userexit for transaction FCHU

Hi Experts,
I have to add some piece of code in the program RFCHKU00 after line number 407. We need to add '0' to the value in the field T_PAYR-CHECT and has to update field BSEG-ZUONR. Is there any userexit or BADI or Enhancement points to fulfill this requirement.?
Thanks in advance...
Regards,
Meera.

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.

User Exits / BADI for transaction VA05

Hi all,
We need to do some modification in transaction Va05 please tell me BADI / Userexit for transaction VA05 .
Any suggestions helpful,
Regards,

Hi Navdeep,
You can find the BADI In diffrent approches, finding thourgh class CL_EXITHANDLER is 1 method.
Here are the steps.
1. Go to Tcode SE24
2. In object type specify object name as CL_EXITHANDLER
3. Double click on method - GET_INSTANCE
4. on line no 25 , i.e. is case statement, set a debug point
5. execute any desire transaction code in a new screen for which
you want to find a BADI
6. it will take you in debugging mode, debugging the program
press F5 until you are in method
CALL METHOD cl_badi_flt_data_trans_and_db=>act_imps_per_flt_val
7. check the value of exit_name in exporting parameter
8. it will list all badi's available for that transaction
2)Finding thourgh SQL TRACE ST05 is another apporach,see the blog
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3480. [original link is broken] [original link is broken] [original link is broken]
3) For the given transaction goto> tcode se93give the tcode and execute . you will get the development class there.
goto tcode se84>ENVIR>Exit techniques>Bussiness addins> give the development class and execute.
Pls reward if helpfull...
Regards,
Sharath

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 .

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

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 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 sunkari

Hi,
Check below link.
https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
Best regards,
Anupa

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,
BDP

Hi 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.

Userexit for populate profit center entry without material in T.code CORO.

Hi guru's
we are running T.code. CORO.. we want to populate profit center entry without material. can any one tell me the exact user-exit used for this and . can you tell me the procedure how to find the specific userexit trigger at that point while we are running any T.code.
Thanks in Advance..
GSANA
user exist in PP for transaction code CORO-process order without matl code to populate profit center entry, can u plz find out that & send it to me..

Thank you all for your valuable input.
Srinivasa, your suggestion is very good, especially when calculation of variances/WIP is required. But again as there is no cost relevant material where the WIP/Variances will be settled during settlement process?
1) PP need to create process order without material because changeover cost should not be charged to either material and capacity hours are consumed during changeover. 2) CO need to identify the cost of changeover which should be charged to cost center. So far we have achieved both of these two objectives by the following activities:
Creation of Process Order without material using CORO T.Code say 3 hours of changeover occurred we create order with quantity of 3 Hours. And confirmation of activities quantity 3 using COR6N so cost center is credited by 3 x rate per hour. As there is a separate Process Order type for Changeover we can identify changeover quantity and cost in a given period.
After contributors feedback in this thread I have come to conclusion that I don't need to assign Settlement Profile and PA Structure to Changeover Process Order type. So no need to run Process Order settlement. As there is no specific required for Changeover WIP/Variances as well.

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/Chagne

Hi,
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

USEREXIT for Outbound MATMAS

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.......

USEREXIT FOR transaction J1IJ

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