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.

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Userexit or BADI for program *RMMRP000* for background job

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Hi,
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3. May be you should lookg at the Userexit for me21n or relevant Purhcase requisition creation transaction.
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dsk

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Hi,
Use these steps to find Badi easily.
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.
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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
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LMR1M006            Logistics Invoice Verification: Process XML Invoice

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
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     Enhancements     LMR1M003     Number assignment in Logistics Invoice Verification
     Enhancements     LMR1M004     Logistics Invoice Verification: item text for follow-on docs
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     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

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Hi Reddem!
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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,

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Hi Gurus,
Can someone give me a Userexit or BADI that will trigger before posting an invoice thru FB50 or Fb60 transactions?
Thanks,
-Anthony.

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F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
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F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
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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
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i cant keep the break-point in these exits ,
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Reward Points if useful.

Is there any userexit OR BADI for MIR7 WHEN change number of PO

I know I can use badi NVOICE_UPDATE- CHANGE_BEFORE_UPDATE method. to check PO's number when
I save .
I want to find an exit or badi to implement when I change number of PO, and type enter to check the number .How can I do ??

Hi,
Please check this thread for the procedure to find the BADI for a transaction
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1276392,00.html#
Or
You goto se24 and specify the class CL_EXITHANDLER and in that double click on GET_INSTANCE method in that put a break point on the line
CALL METHOD cl_exithandler=>get_class_name_by_interface
and run you transaction... for almost every action you will get this method trigger and in that check the exit name... And that's the BADI for the interaction made in that transactation.
Please go through this link for Finding BADI using class CL_EXITHANDLER in detail.
[Finding BADI|http://abapreports.blogspot.com/2008/06/badi-finding-in-abap.html]
Hope this would help you.
Good luck
Narin
Edited by: Narin Nandivada on Aug 19, 2008 5:30 PM

Any userexit or badi for Me51n or me52n

Any user exist or badis for Me51n or me52n if
Material Profit center ,v/s Plant profit center or v/s WBS profit
center not matched then PR should not saved.
Moderator message: please do some own research before asking.
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Feb 21, 2011 2:01 PM

Hi,
Please check this thread for the procedure to find the BADI for a transaction
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1276392,00.html#
Or
You goto se24 and specify the class CL_EXITHANDLER and in that double click on GET_INSTANCE method in that put a break point on the line
CALL METHOD cl_exithandler=>get_class_name_by_interface
and run you transaction... for almost every action you will get this method trigger and in that check the exit name... And that's the BADI for the interaction made in that transactation.
Please go through this link for Finding BADI using class CL_EXITHANDLER in detail.
[Finding BADI|http://abapreports.blogspot.com/2008/06/badi-finding-in-abap.html]
Hope this would help you.
Good luck
Narin
Edited by: Narin Nandivada on Aug 19, 2008 5:30 PM

UserExit or Badi for inbound posting idocs after commit

Hello Folks,
I want to know the User Exit/Badi that can be used after inbound idoc gets posted-iam using FM IDOC_INPUT_HRMD for posting idocs, as i want to use perform on commit statement.
Thanks & Regards,
Nishanth Kumar

Hi Nishanth
Dont sure about the question actually.Can you elaborate.
see the [thread|Re: User Exit or BADI for ME21N or ME51N;
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UserExit or BADI for FCH5

Hi Gurus,
Any one please tell me is there any user Exit or badi for FCH5 - Create Check Information.
Sekhar

hi,
you have so many exits and badi for that transaction.
if you donot know the program to find them,then check these.
Transaction Code - FCH5                     Create Check Information
Enhancement/ Business Add-in            Description
Enhancement
RFFOX074                                Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075                                Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081                                Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082                                Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100                                Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101                                Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102                                Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103                                Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104                                user exit
RFFOX105                                Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200                                Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210                                Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211                                Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230                                General program for user exit RFFOX230 (in program RFFOJP_L)
RFFOX240                                Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250                                Enhancement for User Exit 250 (RFFODK_E)
RFFOX901                                Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902                                Framework for user exit RFFOX902 (in program RFFOM100)
FDTAX001                                Enhancement to Transaction FDTA (event after the download)
FEDI0002                                Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003                                Function exits for EDI docs in FI - Save PEXR segments
FEDI0004                                Function exits for EDI docs in FI - particular events
FEDI0006                                Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003                                Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041                                Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042                                Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043                                Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061                                Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062                                Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063                                Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064                                Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065                                Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066                                Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071                                Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072                                Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073                                Frame for user exit RFFOX073 (in program RFFOCH_U)
Business Add-in
FI_BSTM_MC_EXIT                         FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB                    F110: Check before scheduling a proposal/update run

Userexit or BADI for CS01

Hi,
While creating BOM from CS01 transaction, i want the VALID TO date field as editable or input field.
By default the date is coming as 31.12.9999 , but i want to change it as per the requirement.
Is there any user exit or BADI for this.
Regards,
Sonika

hi
you can check the same with this report program. execute it, enter your transaction for which you require enhancement then press f8. It would display all the available exits...
*& 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).
please reward if useful...
regards
dinesh

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

Userexit or BADI for MIRO

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