UserExit or Customer Exit for F110 - '*' on Vendor Line Item Payment Run

Dear all,
Background
Currently in F110, when processing for vendor payments, the item text ( or segment text) is only printed out when item text begins with an asterik ' * '. The asterik is meant to indicate that this document/item is posted from external system. You may do a F1 on the text field for detail explanation.
In the event, asterik is not present on the item text even if the text is not blank, it will not be printed at all.
Here are two OSS notes on the asteriks: 312623 and 1292333.
Include: F110SFS0_SATZ_KOMPLETTIEREN
*------- Segementtext
IF REGUP-SGTXT(1) NE '*'.
REGUP-SGTXT = SPACE.
ENDIF.
Requirement
User is requesting for item text to be printed at all time, when the text exist, regardless of ' * '.
Question
Does anyone know of a user exit / customer exit that i could use to do modification for SGTXT ?
Would appreciate it, if you could share your suggestions / experiences - on this matter, even if it doesn't need to be resolved through user exits. Thanks in advance

BTW..you have fot following exits for F110;
Transaction Code - F110                     Parameters for Automatic Payment
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

Similar Messages

Mass change of Vendor Line Items Payment Terms

Hi all
We are trying to make a mass change of payment terms for vendor line items. We have implemented the change required as per SAP note 640908. However when we try to do this not all payment terms are changed.
The log gives us the following error - 'Field BSEG-ZTERM. does not exist in the screen SAPMF05L 1302'.
Please how can we solve this error.
Many thanks
PRG

Hi,
According to note 640908:
" Notes on error handling:
    If the mass change does not occur as required even though you
    changed and activated all program parts, note that the error log
    for the mass change (Environment -> Mass change -> Error log of
    line item list) may contain useful information for error
    handling."
" Note: SAP cannot guarantee that the modified mass change will work
correctly even if you carry out all of the steps as described in the
manual tasks."
It is not planned to enter the payment terms by using of
the field payment term ZTERM but by using of the fields ZBD1T/ZBD1P and
ZBD2T/ZBD2P and ZBD3T.
With Best Regards,
Gladys Xing

Customer exit for tab 'Billing Plan' at item level in VA02

Hi gurus,
is there any customer or user exit for tab 'billing plan' in va02 where we find other tab like SALE A, SALES B, SHIPPING etc, i allready tried mv45afzz (userexit_field_modification) and exit V60F0001( Cmod). the requirement is to suppress field NET VALUE for certain user n based upon sale order type. so i cant use transaction variant.
well i found one include "RV60FUS4" which contain form 'userexit_field_modification' but i dont know how to change the code n through which user exit.
any reply will be awarded.
thanks

well include "RV60FUS4" which contain form 'userexit_field_modification' worked with development key from sap.
thanks

Exit for automatic creation of line items in VA01

Hello All,
I have a requirement wherein I need to create next blank new line item (with predefined line item no) upon creation of one line item. When user opens sales order creation screen there should be default line item (say line item no 10) created. If user fills data in item 10 & press enter exit should create next line item (say item 20) automatically.
Currently line item get created after user enter item details. I want this to happen before user enters data.
Regards,
Abhijeet more

There is a customizing for this. You can also make it using MV45AFZZ but really difficult coding. You must debug what system do while you create a line item manually then u need to use every routine which system uses and even there is no error message it's still possible that you'll face with inconsistencies in billing.
I don't suggest you to try this using exit, unless you have 2-3 years SD experience. Best thing to do is inspecting customizing part.
Edited by: Gungor Ozcelebi on Jul 15, 2009 9:20 AM

One pr for multiple materials with line items while running mrp

Hi SAP gurus,
              I am config the system for MRP as per my client requerement.
                 We use CBP for different RAW materialsfor example they having a 10 materials for planning,were,
         MRP type is VB,
          LOT size is FX,with Different Reorder points and fix order quantity for all materials,
         My client whant run MRP for all these materials in single time that means they whant multiple item at single levels,
        i soles these requirement with the help of Product Group(sop) and its working but when we running md02 for product group all materials have planed and they give different purchase requistion numbers for all these materials but my client Wants single purchase requistion with line items for all these materials.
     Pls give me the solution for that requirement.
thanks and Regards,
abhi

this is not the way SAPs MRP run works.
Where is the benefit for this?
the requisitions are not even split into header and item table, it is just one table EBAN, and either way you would get exact the same number of records in EBAN.

Fbl1n txn for updating vendor line item

hello every one iam trying to update vendor line item when a billing document get cancelled in vf11 i have tried bapi BAPI_ACC_DOCUMENT_REV_POST .
the requirement is whenever a billing document get cancelled the commision need to get credited again for example if vendor line item is
     St Assignment         DocumentNo Type     Doc. Date S DD Amount in local cur. LCurr Clrng doc. Text
        COMMISSION         1700000014 CP       31.08.2011                    71.26- INR
it need to get like this
     St Assignment         DocumentNo Type     Doc. Date S DD Amount in local cur. LCurr Clrng doc. Text
        COMMISSION         1700000014 CP       31.08.2011                    71.26 INR
that means the amount in local currency need to get into + one like above
Please help ASAP & if some one give me code also that will be very helpul for me

Hii ali this is my code & below iam showing u what wasthe data in my return table please suggest me what to do
      DATA : P_REVERSAL     LIKE BAPIACREV ,
             TRAN_DOC(20)   TYPE C         ,
             p_busact       LIKE BAPIACHE09-BUS_ACT ,
             p_objkey       LIKE BAPIACREV-OBJ_KEY .
      DATA : P_RETURN LIKE TABLE OF BAPIRET2 ,
             WA_RETURN TYPE BAPIRET2          ,
             WF_REMARKS ,
             PLANT     TYPE VBRP-WERKS         ,
             bill_no   type vbrk-vbeln         ,
             belnr     type BELNR_D ,
             AWKEY     type AWKEY    .
data : date1 type sy-datum .
date1 = sy-datum+0(4) .
select single belnr AWKEY from bkpf into (belnr , AWKEY)    where blart = 'CP'     and
                                                 budat = sy-datum and
                                                 xblnr = vbrk-kidno . "bill_no .
      IF SY-SUBRC = 0 .
          CONCATENATE belnr AWKEY+10(4) date1 INTO TRAN_DOC .
        ENDIF .
SELECT SINGLE WERKS FROM VBRP INTO PLANT WHERE VBELN = vbrk-kidno .
        p_reversal-obj_type   = 'BKPFF'.
        p_reversal-obj_key    = tran_doc.
        p_reversal-obj_key_r = tran_doc.
        p_reversal-pstng_date = sy-datum.
        p_reversal-comp_code = tran_doc+10(4).
        p_reversal-reason_rev = '02'.
        p_reversal-ac_doc_no = tran_doc+0(10).
        p_busact = ' '.
        CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'
        EXPORTING
          reversal = p_reversal
          bus_act = p_busact
        IMPORTING
          obj_key = p_objkey
        TABLES
          return   = p_return.
              IF sy-subrc = 0.
            ---commit Work
                    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                      EXPORTING
                        wait = 'X'.
              ELSE .
*****Use the below statement, if the BAPI is sending back the 'RETURN' internal table.
                READ TABLE p_return INTO WA_RETURN WITH KEY TYPE = 'F'.
                   IF SY-SUBRC EQ 0 .
                       CALL FUNCTION 'MESSAGE_TEXT_BUILD'
                      EXPORTING
                        MSGID = WA_RETURN-ID
                         MSGNR = WA_RETURN-NUMBER
                        MSGV1 = WA_RETURN-MESSAGE_V1
                         MSGV2 = WA_RETURN-MESSAGE_V2
                        MSGV3 = WA_RETURN-MESSAGE_V3
                        MSGV4 = WA_RETURN-MESSAGE_V4
                      IMPORTING
                        MESSAGE_TEXT_OUTPUT = WF_REMARKS.
                   ENDIF.
                ENDIF.
1     E     RW     609     Error in document: BKPFF $ DEVCLNT300          000000     BKPFF     $
2     E     RW     632     Document BKPFF 1700000061WPL12011 DEVCLNT300 cannot be reversed          000000     BKPFF     1700000061WPL12011
3     E     F5     814     Document type ZX not defined          000000     ZX
4     E     F5     814     Document type ZX not defined          000000     ZX

Profit Center in Vendor Line Item

Hi
We have implemented SAP ECC6 - EHP4 and activated Document spliting and Profit Center field is mandatory.
Now we need to debit a Vendor and Credit another vendor ( new line item), when we try to post the document
we are getting error "balance in profit center", whereas we are not able to enter the Profit center during document entry.
Can we get help on this please.
Regards
Chandrasekaran A

Hi,
Profit Center field is not available for input in vendor line items.
There are other options available:-
1. To assign a default profit center to the vendor reconciliation account in (SPRO> Financial Accounting (New)> General Ledger Accounting (New) > Master Data > Profit Center > Assign Default Profit Center to Accounts)
Or
2. To create a substitution in OBBH for populating profit center in vendor line item.
Or.
3. If 1 and 2 does not meet your need, to use a BAPI BAPI_ACC_DOCUMENT_POST to posting the vendor documents via a custom program.
Regards,
Gaurav

Vendor Line Item Display (FBL1N)

Hi,
I would like to prepare a new layout for transaction FBL1N (Vendor Line Item Display).
I only want to see a summarized view of the open line items per Profit Center.
How can I change the summation levels?
Thanks.
Kind regards,
Linda

Please note that most vendor line items wont have a PC assigned to them.
I am not sure if you are refering to classic view or new GL data.
Anyway you can use the sum button, and sub total for your levels.
If you want to get the information sub totalled by PC, then I guess you are using the new GL and document splitting.
If that is the case you cannot use FBL1N for this.
There is however a set of reports in Accounts Payable, called new Gl reports and they will provide you the general ledger view and not the entry level view, and you can use the sum and sub total option.
Please award points if this is useful.
Come back if you need further help.

Diff between userexit and customer exits

hi friends,
             what is the diff b/w userexit and customer exits.
thanks in Advance.

Hai,
Here is the clear differentiation:
User exit - A user exit is a three character code that instructs the system to access a program during system processing.
SXX: S is for standard exits that are delivered by SAP.   XX represents the 2-digit exit number.
UXX: U is for user exits that are defined by the user. XX represents the 2-digit exit number
Customer exit - The R/3 enhancement concept allows you to add your own functionality to SAPs standard business applications without having to modify the original applications. SAP creates customer exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality. Instead, the customer exits act as hooks. You can hang your own add-on functionality onto these hooks.
User Exits : -
1. User exits are routines which SAP allows you to add in additional
customized programs process without affecting the standard SAP programs. SAP
user exits are usually declared as a form routine :-
form userexit_xxxxx
endform.
2. No need to create project in CMOD/SMOD.
3. Won't be automatically transported during version upgrade.
Customer Exits :-
1. Could be either Function Exits or Menu Exits. SAP will provide certain
FMs which will be called during the execution of SAP transactions.
2.Generally require the developer to create a project in CMOD/SMOD.
3. Will be automatically transported during version upgrade.
Types of Exits
There are several different types of user exits. Each of these exits acts as hooks where you can attach or "hang" your own add-ons.
Menu Exits
Menu exits add items to the pulldown menus in standard SAP applications. You can use these menu items to call up your own screens or to trigger entire add-on applications.
SAP creates menu exits by defining special menu items in the Menu Painter. These special entries have function codes that begin with "+" (a plus sign). You specify the menu items text when activating the item in an add-on project.
Screen Exits
Screen exits add fields to screens in R/3 applications. SAP creates screen exits by placing special subscreen areas on a standard R/3 screen and calling a customer subscreen from the standard screens flow logic.
Function Module Exits
Function module exits add functions to R/3 applications. Function module exits play a role in both menu and screen exits.
When you add a new menu item to a standard pull down menu, you use a function module exit to define the actions that should take place once your menu is activated.
Function module exits also control the data flow between standard programs and screen exit fields. SAP application developers create function module exits by writing calls to customer functions into the source code of standard R/3 programs.
These calls have the following syntax:
CALL CUSTOMER-FUNCTION 001.
Field Exits
Field exits allow you to create your own programming logic for any data element in the Dictionary. You can use this logic to carry out checks, conversions, or business-related processing for any screen field. Example: The data element BBBNR identifies a companys international location number. You might want to set up your R/3 System so that all international location numbers are larger than 100.
The field exit concept lets you create a special function module that contains this logic.
You assign the special function module to the data element BBBNR. You then assign the module to any programs and screens in which users can add new international location numbers. When you activate your field exit, the system automatically triggers your special routine whenever a user enters a company location number.
In 4.6c, you can use "RSMODPRF" program to create field exits.
An example of a user exits :-
MODULE user_exit_0001 INPUT
    CASE okcode.
        WHEN 'BACK OR EXIT'.
            CASE sy-dynnr.
                    WHEN '100'.
                         SET SCREEN 0.
                         LEAVE SCREEN.
                    WHEN '200'.
Note that you can write any code that satisfy your needs.                                                     ****
But in this case, this was wrote as a sample code for reference sake.                                    ****
And you can test it.                                                                                ****
                         SET SCREEN 100.
                         LEAVE SCREEN.
             ENDCASE.
      ENDCASE.
Hope u got the difference now.
Reward points if it helps you.
Regds,
Rama.Pammi

Advance ajdustment for Vendor line items through F110

Hello
We have to make advance ajustment through F110 for the Vendor line items . Advance is posted with special indicators through F-48 and invoice booked through FB60 and MIRO.
I have checked the configuration in FBZP "All Company Codes" where special indicators is assigned. Still advance is not getting adjusted.
Please help me to resolve this issue.
Regards,

Hello Prashant,
Check F110 Addtional log tab > Due date check box & also check F110 > Parameter > Next payment date it should be more that what you expecting due date selection
Rgds
Suma

How to select data from an aggregate in a customer exit for a query?

Hi,
I have written a virtual key figure customer exit for a query. Earlier the selection was from the cube, where there was severe performance issue. So I have created an aggregate, activated and have loaded the data.
Now when I select that data I find that the Key table is different in development and production. How do I resolve this.
My code is attached below. The table in developemnt is KEY_100027 and in production is KEY_100004. This code is activated and running in BW development server.
SELECT
    F~KEY_1000041 AS K____035
     F~KEY_1000271 AS K____035
     F~QUANT_B AS K____051
     F~VALUE_LC AS K____052
INTO (xdoc_date, xval1, xqty1)
UP TO 1 ROWS
FROM
FROM
*/BIC/E100004 AS F JOIN
/BIC/E100027 AS F JOIN
/BIC/DZMM_CGRNU AS DU
ON FKEY_ZMM_CGRNU = DUDIMID
JOIN /BI0/SUNIT AS S1
ON DUSID_0BASE_UOM = S1SID
JOIN /BI0/SCURRENCY AS S2
ON DUSID_0LOC_CURRCY = S2SID
JOIN /BI0/SMATERIAL AS S3
*ON FKEY_1000042 = S3SID
ON FKEY_1000272 = S3SID
JOIN /BI0/SMOVETYPE AS S4
*ON FKEY_1000043 = S4SID
ON FKEY_1000273 = S4SID
JOIN /BI0/SPLANT AS S5
*ON FKEY_1000044 = S5SID
ON FKEY_1000274 = S5SID
JOIN /BIC/D100004P AS DP
*ON FKEY_100004P = DPDIMID
ON FKEY_100027P = DPDIMID
WHERE
WHERE
( ( ( ( F~KEY_1000041 BETWEEN 20051230 AND 20060630 ) ) AND ( (
( ( ( ( F~KEY_1000271 BETWEEN 20051230 AND 20060630 ) ) AND ( (
         S3~MATERIAL = <l_0material> ) ) AND ( (
            s2~movetype BETWEEN '101' AND '102' OR
         s4~movetype BETWEEN '921' AND '922' OR
         s4~movetype BETWEEN '105' AND '106' OR
         s4~movetype BETWEEN '701' AND '701' OR
         s4~movetype BETWEEN '632' AND '632' ) ) AND ( (
         S5~PLANT = <l_0plant> ) ) AND ( (
         DP~SID_0RECORDTP = 0 ) ) ) )
GROUP BY
    ORDER BY F~KEY_1000271 DESCENDING.
      IF sy-subrc NE 0.
        EXIT.
      ENDIF.
    ENDSELECT.
How do I transport the code and make it work?
Whats the reason that the two key fields are different.
I had transported the aggregate from development to production. Activated it and filled the data.
What is the way out? Please help.
Regards,
Annie.

Hi Sonu,
The main task is to move the contents of the one internal table to another with some condition.
First sort and delete the duplicate entries from the First Internal table like below :
sort it_tab by material ascending date_modified descending.
delete adjacent duplicates from it_tab.
Then move that Internal table contents to another internal table.
Define another internal table with the same structure as you have first internal table and then
Second Step :
it_itab1 = it_itab.
If you are using seperate Header line and Body then you can do like below :
       it_itab1[] = it_itab[].
This will fix the issue.
Please let me know if you need any further explonation.
Regards,
Kittu
Edited by: Kittu on Apr 24, 2009 12:21 PM

Customer exit for Batch management

Hi experts,
I'm using customer exit for batch management for internal number assignment.
I need the Batch number as i mentioned below
DDMMYYB01
DD-Date
MM-Month
YY-Year
B-Block
01-Number
For this i need to give logic. How to give i'm not getting. This batch number creation will come at the time of GR.
Anybody help me?
Naren

Hi
Please use the user exit SAPLV01Z as I mentioned in your other thread, please go to SMOD to read its documentstion.
In SMOD, select the 'Documentation' and click 'Display', this will show the overview documentation.
Select the 'Componnet', then ciick the 'Display'. select each component and click 'Documentation Ctrl+F4) this will show the detailed documentation of them.
Best Regards.
Leon.

Custom Exit for determining previous-year time range

Dear all:
I have a problem about custom exit:
We have created a new object for combining Fiscal Year/Month and Period. So the format will be shown as " yyyymmp"
now we have one requirement which is determining the same period but previous year based on user input. For Example, if user input start and end period as
"2006041" and "2006111". There are should be 2 custom exit which are able to convert the user input to be "2005041" and "2005111". We created 2 custom exit for telling the previous-year period.
Then based on this converted time range, we should be able to extract applicable data. But after testing, we cant get supposing result. The code is following:
We will be very grateful for any input. thank you all so much
Calculate (Start)previous year/month/period by current
*year/month/period
*user-entry calendar year/month/period
WHEN 'ZFACLV19'.
      LOOP AT i_t_var_range INTO loc_var_range
      WHERE vnam = 'ZFACYMP1'.
        CLEAR l_s_range.
        LOC_YEAR = LOC_VAR_RANGE-LOW(4).
        LOC_MONTH = LOC_VAR_RANGE-LOW+4(2).
          LOC_YEAR = LOC_YEAR - 1.
        L_S_RANGE-LOW(4) = LOC_YEAR.
        L_S_RANGE-LOW+4(2) = LOC_MONTH.
        L_S_RANGE-LOW6(1) = LOC_VAR_RANGE-LOW6(1).
        l_s_range-sign = 'I'.
        l_s_range-opt = 'EQ'.
        APPEND l_s_range TO e_t_range.
        EXIT.
      ENDLOOP.
Calculate (End)previous year/month/period by current
*year/month/period
*user-entry calendar year/month/period
WHEN 'ZFACLV20'.
break ab_william.
      LOOP AT i_t_var_range INTO loc_var_range
      WHERE vnam = 'ZFACYMP2'.
        CLEAR l_s_range.
        LOC_YEAR = LOC_VAR_RANGE-LOW(4).
        LOC_MONTH = LOC_VAR_RANGE-LOW+4(2).
          LOC_YEAR = LOC_YEAR - 1.
        L_S_RANGE-LOW(4) = LOC_YEAR.
        L_S_RANGE-LOW+4(2) = LOC_MONTH.
        L_S_RANGE-LOW6(1) = LOC_VAR_RANGE-LOW6(1).
        l_s_range-sign = 'I'.
        l_s_range-opt = 'EQ'.
        APPEND l_s_range TO e_t_range.
        EXIT.
      ENDLOOP.
SzuFen

Hi,
Try with following modifications:
ZYEAR1(4) = LOC_VAR_RANGE-LOW(4).
ZYEAR1(4) = ZYEAR1(4)- 1.
ZMONTH1(2) = LOC_VAR_RANGE-LOW+4(2).
CONCATENATE ZYEAR1(4) ZMONTH1(2) INTO LOC_VAR_RANGE-LOW(6).
With rgds,
Anil Kumar Sharma .P

T.code required for Vendor line item display and Customer line item display

Hi Gurus,
Pl provide me transaction code for "Vendor line item display and " Customer line item display apart from FBL1n for vendor and FBL5n for customers.
Kindly advise.
Regards,
Samar

Hi,
You could use these, for example:
S_ALR_87012103 - List of Vendor Line Items
S_ALR_87012197 - List of Customer Line Items
Just curious: what's wrong with FBL1(5)N?
Regards,
Eli

Problem in creating include program for customer exit for BC425_01

Hi,
I want to write a customer exit for transaction BC425_01. For identifying the include program for exit , i go to System->Status.There I double click on the program name(GUI).Then I perform a 'FIND' in main program for 'customer-function' keyword. I get 3 search results with "CALL CUSTOMER-FUNCTION '001' " , "CALL CUSTOMER-FUNCTION '002' " , "CALL CUSTOMER-FUNCTION '003' ".
Now i double click on CALL CUSTOMER-FUNCTION '001' and i am taken to the code of program where this function is called in MODULE cust_check INPUT. I double click on CALL CUSTOMER-FUNCTION '001' and then I am taken to the function module code which contains a single statement 'INCLUDE ZXBC425G01U01 .' .
Now I double click on this include program so that I can write my own code. But when i double click on it , a message displayed 'Program names ZX.. are reserved for includes of exit function groups'. Hence I am not able to creates this include program and write my coding.
Kindly Help
THANKS

Hi Amber,
Then you click enter button.It is asking to create object with that include name ZXBC425G01U01 in a pop-up.You should select YES option.It will ask package . Give the package name and save.Then include program is created and allowed you to write your own code.
Thanks,
Prasad GVK.

UserExit or Customer Exit for F110 - '*' on Vendor Line Item Payment Run

Similar Messages

Maybe you are looking for