USEREXIT or BADI or BTE

Dear All,
Is there any Userexit or Badi or BTE available for f-92. Please advise me.
Thanks in advance,
RK.

Check the below exits and BADI
Transaction Code - F-92                     Asset Retire. frm Sale w/ Customer
The application area is: FBAS
Exit Name           Description
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)
Badi Name            Description
ADJUST_NET_DAYS      Net due days adjustment in FI document
BADI_F040_SCREEN_600 Example for Screen Enhancement in F040 Screen 600
BADI_F040_SCREEN_600 Test Badi F040 Screen 600
BADI_FDCB_SUBBAS01   Example for Screen Enhancement 1 on FDCB Basic Data Screen
BADI_FDCB_SUBBAS01   FM Implementation for BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02   Example for Screen Enhancement 2 on FDCB Basic Data Screen
BADI_FDCB_SUBBAS02   Improper Invoice Screen for Prompt Payment Act
BADI_PRKNG_NO_UPDATE Parked Invoices should not update Accounting receivers
FBAS_CIN_LTAX1F02    CIN implementation for LTAX1
FBAS_CIN_MF05AFA0    Invoice - Downpayment clear - Tax transfer
FI_AUTHORITY_ITEM    Authorization Check FM Account Assignments
FI_FB08_SUBST_BUDAT Fin. services posting date for FI Doc reversal . with FB08
FI_HEADER_SUB_1300   Fin. services - Adjust posting date for FI document header
FI_HEADER_SUB_1300   Example for Screen Enhancement in SAPMF05A Screen 1300
FI_RES_ITEM_CURRENCY Implement Document of Residual Item with Invoice Currency
FVFZ                 FI Interface for Loans

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UserExit or BADI in VL01n or VL10x after or before the log (VBFS)

Hello
We are trying to update the sale order when proceeding to delivery creation with VL01n or VL10a. If the delivered quantity LFIMG will be egal to 0 we want to changed the confirmed quantity in the sale order.
We are using the function sd backorder update in the userexit SAVE in MV50AFZ1 with help of the log (VBFS CVBFS) but when there is no complete item the delivery is not saved and in the userexit move_field_to_lips we don't have the last message into VBFS before have the final log.
Did you have an idea to resolve my problem ?
Is there an userexit or BADI for doing this ?
Thanks

hi eric,
Welcome to SDN forum.
Transaction Code - <b>VL01N </b>                   Create Outbound Dlv. with Order Ref.
<b>Exit Name           Description</b>
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
These are the user exit available for VL01N there is no user exit for VL10a transaction.
Reward with points if it is helpful
Cheers
Alfred

Userexit or BADI in O4C1/O4C2

Dear SAP Experts,
I would like to implement some userexit or Badi in order to control what the user inserts in a field of the O&G transaction O4C1/O4C2. Specifically, I need to obligate the user to fill the field OIGC-TU_ID. I could not figure out so far, that there is any way to do it, not by codification nor by configuration. If you have any suggestions, I would appreciate it a lot.
Thank you very much in advance,
Regards
Dominik Ley

Dominc,
Please check the user exits mentioned below
customer-function '140'
customer-function '120'
customer-function '110'
If none works then check
OIG_DG_DATA_MAINTAIN
Note : please take help of Technical person or break point whether it suits ur requirement
Hope this would help .
Regards
Ramvelu

Production Order Userexit or BADi

Hi Everybody,
Can someone tell me if there is a userexit or BADi which gets triggered when the we are doing availability check from VA01 to create the Production Order?
This is an urgent requirement.Any help will be greatly appreciated and rewarded :).
Thanks,
Supriya Manik.

Hi Siri,
As far as I know you can't get hold of the availability check at the Sales Order leve or MRP level.
According to my knowledge when you enter the material and quantity control goes to MM03 by entering the plant in MRP3 view. From there it will pick the availability check and determines rest of the thing.
So check point would be at ATP Quantity level. At that point you need to check exact include to add the code.
Check the program SAPMV45A and in that u will find lot of includes in that. Specifically check the includes MV45AIZZ and MV45AFZZ. If you check those includes u will come to know the exact triggering point from there you can write the code in the user exist what i mentioned above.

Userexits or BADIs or BTE's during payment proposal

Hi,
I am looking for Userexits or BADIs or BTE's during payment proposal (F110)
I want to do some checks based on currency and payment method.
Thanks,
Krishna.

Hello,
You may use the following BADIs. Pls try the highlighted one first.
FI_BSTM_MC_EXIT
FI_F110_SCHEDULE_JOB
FI_PAYMENT_ACCOUNTHOLDER_GTS
FI_PAYMENT_ADD_INFO_FOR_GTS
FI_PAYMENT_NOTE_TO_PAYEE_GTS
Regards,
Renjith Michael.

User Exit, BADI o BTE para la F-28?

Saludos a todos en el foro:
Tengo un problema y me gustaria que me aydaran a resolverlo.
Necesito algun User exit, BADI o BTE que se active despues de yo grabar un pago por la transaccion F-28, he tratado con las 3 tegnologia mensionadas y las que pasan cuando grabo el documento todavia no se ha generado el numero de documento, la que yo necesito tiene que activarse despues que yo grabo el pago y tiene que haber generado el numero de documento que te presenta debajo en la barra de tareas.
Gracias de antemano.

Duplicado con el
User Exit, BADI o BTE para la F-28?

Is any Userexit or BAdi or enhanc. point while create PO with reference .

Hello Experts,
Is there any Userexit or BAdI or Enhancement point while create P.O with reference .
My requirement is while creating the P.O.(ME21N) with reference, The payment terms is getting copied from the reference P.O. and become grayed out (Non editable) instead of that user want the payment terms which we have maintained in (LFB1) Vendor Master.
Please help me to resolve my problem.
Edited by: Ketanp on Mar 7, 2012 11:48 AM

Hi
Try with badi ME_PROCESS_PO_CUST
Regards
Eduardo

BADI or BTE which triggered after FI Document Post

Hi ,
I am looking for solution to change document in Loans module i.e. VDBEKI based on residual document created in FI. for that I am searching for BADI or BTE which will triggered after FI document post.
Thanks in Advance.
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Vimal

Try using 1030 or 1050.
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APO DP to R/3 transfer - Userexit or Badi

Hi Experts,
Currently the data is transfered from APO DP to R/3 using release profile through background job. During the transfer few characteristic values needs to be changed.
Is there any userexit or BADI Available for this APO. If so, please provide the Enhacement or BADI details.
Thanks in advance.
Regards,
Saravanan V

Hi Saravanan V
You have badi /SAPAPO/SDP_RELDATA
You cana ctually see it from SPRO:
Advanced Planning and Optimization
Supply Chain Planning
Demand Planning (DP)
Business Add-Ins (BAdIs)
Release SNP/DP
Change Data During Release to SNP or R/3
I hope it helps
Regards
Julien

Finding Userexit or BADI for vl10batch transaction

Hi All,
We are using the VL10BATCH transation for creation of delivery note which can create one Delivery document for multiple line items.
VL10BATCH transaction which inturn creates variants for VL10 transactions based on material, partner, Salesorder details and batch job will be scheduled once the variant is saved.
I have a requirement to change the VL10BATCH transaction, that it should create 1 Delivery document per 1 line item. Is there any BADI or any userexit available which is called before Delivery document creation, so that I can enhance the userexit or BADI and can restict it to only 1 Delivery for 1 line item.
Any inputs on this will be a valuable help for me.
Thanks and Regards,
Reddem.

Hi Reddem!
Try one of them userexits
LV50R_VIEWG01 - LV50R_VIEWG17
Otherwise you can make a lot of settings in VL10 on the User Role tab. E.g. Dlv creation profile, you can find some user-exits with F1-Help and F4-Help on input fields.
br
Kalman

Userexit or BADI???

Hi,
I need to add my own functionality after I save the Purchase order.Now, what should I use Userexit or BADI???
I heard support for userexits will not be available in future versions.
S, which option i.e., Userexit or BADI...is better to use and why???
Thanks,
Shivaa.

Hi,
BADI
BADIs(Business Add Ins) are enhancements to the standard version of the SAP system. BADIs can be insterd in SAP to accommodate user requirements.
The following enhancements /BADIs are available for lockbox
Enhancement
FEDI005
This is functional exit for EDI IDOCs for lock box.
You can get some more information on this in SMOD transaction
You can view BADI's in the transaction SE18.
You need to take the help of a developer to check whether the enhancement works for you or not.
This is all what I can provide you with, as a novice
USER EXIT
Please see here:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement
And also from step 1:
https://forums.sdn.sap.com/search.jspa?
Under clasification
From below i will have to use MRP CONTROLLER
wiase selcection .
INCLUDE LXM61F01 *
example coding for User-Exit MRP
CLEAR: NO_PLANNING, STOP_PLANNING.
CASE USER_KEY.
materials of material type 'FERT' only
WHEN '001'.
IF MT61D-MTART 'FERT'.
NO_PLANNING = 'X'.
ENDIF.
materials with MRP type 'PD' only
WHEN '002'.
IF MT61D-DISMM 'PD'.
NO_PLANNING = 'X'.
ENDIF.
reorder-point materials
(any MRP type with MRP procedure 'reorder-point planning')
WHEN '003'.
IF T438A-DISVF 'B'.
NO_PLANNING = 'X'.
ENDIF.
stop planning after low-level code 03
WHEN '004'.
IF MT61D-DISST > '003'.
STOP_PLANNING = 'X'.
ENDIF.
select materials for one MRP controller (specified in user_par)
WHEN '005'.
UXPAR = USER_PAR.
CONDENSE UXPAR.
WRITE UXPAR+0(3) TO DISPO.
IF DISPO IS INITIAL.
EXIT.
ENDIF.
IF MT61D-DISPO DISPO.
NO_PLANNING = 'X'.
ENDIF.
select materials of one material class (specified in user_par)
WHEN '006'.
UXPAR = USER_PAR.
CONDENSE UXPAR.
WRITE UXPAR+0(9) TO MATKL.
IF MATKL IS INITIAL.
EXIT.
ENDIF.
IF MT61D-MATKL MATKL.
NO_PLANNING = 'X'.
ENDIF.
ENDCASE.
Thanks&Regards,
Nsaresh

Userexit or BADI for program *RMMRP000* for background job

Hi,
We are scheduling background job for MRP through SM36 using program RMMRP000 or Through Transaction MDBT (MDBT is calling program RMMRP000) which creates PR (through background job).
I want to default one field in PR (PO Price field in valuation tab in PR default to gross) using any userexit or BADI.
Can any body suggest me userexit or BADI for program RMMRP000 for background job
Regards.

Hi,
1. The below are the List of Userexit for this MDBT t.CODE.
2. But i dont see any one helping to resolve your issue.
3. May be you should lookg at the Userexit for me21n or relevant Purhcase requisition creation transaction.
reg
dsk

Userexit or BADI to change service price when create PO reference from PR

Hi,
I need userexit or Badi to change the gross price ( ESLL-TBTWR ) when create PO reference from PR. Currently , when I do this it will recalculate the gross price based on the service master and ignoring whatever the price put in PR. Could anyone tell me userexit or Badi that would allow me to change the price when i create PO from PR via ME21N.
Thanks,
Gilbert

Hi Gilbert,
You can try using Function Exit EXIT_SAPLMLSP_030 of Enhancment SRVESLL.
This Function Exit has ESLL data as changing parameter.
But this Function Exit is called from a number of transaction. So do put in correct checks (like sy-tcode or sy-ucomm) before substituting any values. If proper checks are not put in then values may be substituted when this function exit is called from other transactions (like tcode "ML81N").
Hope this will help.
Regards,
Abhisek.

CIN Tab in Vendor master   USEREXIT OR BADI

Is there any USEREXIT OR BADI for CIN Tab in Vendor master   .
Regards

Available user-exits for Vendor Master:
RFKRRANZ            User exits: Accounts Payable Information System
SAPMF02K            User exits: Vendor master data
Available user-exits for Vendor Master:
Name of a BAdI Definition      Enhancement Spot               Description
VENDOR_ADADD_DATA      VENDOR_ADD_DATA                                  Additional Vendor Data
VENDOR_ADD_DATA_BI      VENDOR_ADD_DATA_BI                           Additional Data for Vendors                                             (Batch Input and ALE)
VENDOR_ADD_DATA_CS             VENDOR_ADD_DATA_CS          Additional Data for Vendors (Subscreen 400
VENDOR_FIELDACTIVE             VENDOR_FIELDACTIVE          Activation of CARRIER_CONF Field

PO Header Test userexit or BADI in ME21n

Hi,
When I create PO in ME21N,
I want to make header text field mandaory.Which userexit or BADI I should use.
Can anybody suggest me with simple code.
Thanks
kumar

Hi KUMAR,
Header text creation or modifications or making them mandatory, etc is part of customizing...
You would need a customizing request for that...
and then go to Transaction SPRO. Its the SAP Customizing Implementation Guide.
and then drill down the following links...
Material Management >> Purchasing >> Purchase Order >> Text for Purchase Orders >> Define Text Types for Header Texts
you can create header texts from here...possibly u'll find a way to make the existing header text field mandatory...
Will tell you in detail as soon as possible...till then do try this out...
Regards,
Radhika

USEREXIT or BADI or BTE

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