Userexits for transaction VL01N/VL02N .

I need to update LIKP-VSART after VL01N/VL02N has been completed(When save button clicked).
Depending upon Sales Order type likp-vsart field is to be updated.
I am using "FORM USEREXIT_SAVE_DOCUMENT". but its not updating this field.
Is there any userexit which can be used for this.

Hi Lokesh,
find below the user exists for VL01N/VL02N
Transaction Code - VL01N                    Create Outbound Dlv. with Order Ref.
Exit Name           Description
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)
Transaction Code - VL02N                    Change Outbound Delivery
Exit Name           Description
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)
Regards,
Prabhudas

Similar Messages

BAPI for transaction VL01N

Hello people!
Anyone have an example of using BAPI for the transaction VL01N, Outbound delivery?
Thanks in advance,
Denis Nakamoto

How about any of these?
BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Verification from a Decentralized System
BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries
BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
                                                                              Create Delivery from Delivery Due List
BAPI_DELIVERYPROCESSING_EXEC   Delivery Processing: Deliver Preceding Document, Expand Delivery
Regards,
Rich Heilman

VL01N / VL02N Exit

Hi All,
May i know if there exists any exits for the transactions VL01N / VL02N .
When i change the Delivery Date of the outbound delivery (Goto>Header>Processing), i need to validate the changed date with the SO req. delivery date and display messages thereafter...
Thanks in advance.
Regards..

Hi RP,
You can refer to the following user exit for vl01n/vl02n:
Exit Name           Description
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)
Hope this will help you.......

User exit for transactions: VL01, VL01N, VL02, VL02N on 'SAVE' button.

Hi all,
I have a new requirement for developing a user enhancement for transactions VL01, VL01N, VL02 & VL02N when a user clicks on the save button.
The following needs to happen when a user clicks the save button:
1) The sales order number must be made available & hopefully other fields of structure VBKD so that further data processing may be carried out.
2) The delivery order number that gets automatically generated by SAP after the delivery has been successfully posted must be retrieved and stored again in a custom table (i.e. Z - table).
Therefore I need user exits and/or BADI' that are called on execution of the 'SAVE' user action event as well as user exits or BADI's that I can use in order to retrieve the automatically generated delivery note number and save it into a custom Z table.
Thanks in advance!

Hi,
Follow the following steps to find Exits for a particular transaction
1.Open transaction SE24.
2.Now open the object CL_EXITHANDLER in display mode.
3.Go to the method tab and double click on the method GET_INSTANCE.
4.Put a break point on cl_exithandler=>get_class_name_by_interface.
5.Now execute the transaction you want to find EXIT for, it will take you to the above method.
6.Write EXIT_HANDLER in fieldnames and hit enter, it will tell you the EXIT used for your transaction.
7.Hit F8 and it will tell you all the EXIT's for your transaction.
Regards,
Manish

Extended IDOC for transaction VL02N : Error 51

Dear,
I am Working on Extended IDOC for transaction VL02N (Outbound Delivery) and stuck in Inbound with Error 51: Specifications for units and quantities contain errors VBPOK-MEINS TO LIPS-MEINS MT.
Message no. VL282
How to resolve it?
At Outbound Programmed at EXIT_SAPLV56K_002 and at Receiver did WE57, BD51, WE42, WE20 and using listed below programs.
Function Module - IDOC_INPUT_DELVRY      - SAP Standard
Function Type - F (Function Module)
Basic Type - DELVRY03      - SAP Standard
IDOC (Enhancement) - ZDELV - Custom
Message Type - ZDELVRY - Custom
Process Code      - DELV      - SAP Standard
Thanks-
Varun

Hi varun,
in SAP you have a few keys that not only have a description depending on language but also the key itself varies from language to language. You can see that if you double-click on a unit field like i.e. MARA-MEINS: On domain level it will show a conversion exit. If you try the conversion exit function modules, you will find out that i.e. PC english pieces will be mapped to internal ST wich comes from the german Stück which is the translation of pieces.
Be aware that this special logic may apply for document types, partner types and a few more (?).
So, in IDoc processing this may cause harm. I did not analyze DELVRY03 structure and processing, I don't know any of your data, I haven't seen any line of your code, I don't know what you actually implemented.
So now it is your turn to check what you pass in the unit fields and how this is handled.
Regards
Clemens

Buttons in Toolbar of Tcode - VL01N,VL02N

Hie friends ,
        You might have seen there are two buttons in the toolbar of transactions VL01N and VL02N.
        Can anyone tell me how are they coded/created .
        I searched through the program of VL01N and VL02N , but did't got anything abt the buttons .
        I just want to know how can we place buttons in the toolbar as they are in the VL01N.
       Thanking you
       lokesh

Hi Lokesh,
It is called the application toolbar. Check [here|http://help.sap.com/saphelp_sm32/helpdata/en/d1/801d91454211d189710000e8322d00/content.htm] for more info about how to create an application toolbar.

BADI/Exit for transaction FB05/F-36

Can anybody help me regarding exit/BADI for transaction FB05/F-36?
I have tried exits in CMOD such as: 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
FEDI0001 Function exits for EDI in FI
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)
But none of these seem to work.
Can anybody tell me which BADI or Exit that I can use?

To check for the suitable badi, Go to transaction SE24 and give the Object type as CL_EXITHANDLER and click on Display button.
Double click on method GET_INSTANCE, put a break point on case statement.
Execute your transaction and look for variable EXIT_NAME at your scenario then It will show the available badi's.
You can find the exits in many ways.
Get the developement class of the transaction code from SE93.
Then go to transaction SMOD and press F4 and give the Development class in Press ENTER, then it will show all the exits available for that transaction.
Or
Go to transaction SE80 and give the development class name and then expand the enhancements tree view then you will get the list of userexits for that corresponding dev class.
Reward if it is useful.
Thanks,
Srinivas

VL01N / VL02N Delivery Header Screen Exit BAdI

Hi,
I am using LE_SHP_TAB_CUST_HEAD BAdI to add a custom tab in VL01N / VL02N header. I added a field with reference to VBPA-KNREF on my custom subscreen.
I need to update XVBPA and YVBPA tables (Partners data) in my subscreen based on the VBPA-KNREF custom field input and send back to the delivery processing. This BAdI allows to change only LIKP data when passing data from subscreen back to the delivery transaction/program.
Any experience with this BAdI or any ideas?
Thanks.

You need to use the methods
TRANSFER_DATA_TO_SUBSCREEN to pass the data from the standard fields to Subscreen fields
TRANSFER_DATA_FROM_SUBSCREEN to pass the data from the subscreen fields to standard fields
1) Create a Function Group e.g. ZVL02N_CUST
2) Create your screen in this function Group
3) Pass this program & screen information in the ACTIVATE_TAB_PAGE method
ef_caption = 'ADD. TAB'.
ef_program = 'ZVL02N_CUST'.
ef_dynpro = '9100'.
4) Create a function module ZVL02N_SET_DATA_SUBSCREEN in the same Function Group. Put all the required fields as the importing parameters in this function module. Create the same fields in the TOP include of the function group. Save the data from the importing parameter to the TOP Include fields. You can use these fields in your screen PBO to set your subscreen fields.
5) Same way create a FM ZVL02N_GET_DATA_SUBSCREEN in the same Function Group. Put all the required fields as the exporting parameters in this Function Module. Set the this exporting parameters values from the TOP include fields.
Regards,
Naimesh Patel

User exit / badi for transaction appcreate

Hi,
Can nyone help me in getting user exit / badi for transaction appcreate .
Cheers
kamlesh

Hi Kamlesh,
Try below code to know the userexits for the given trxn code.
Regards,
Raj
*& Report ZTESTRAJ_USEREXITS
REPORT ztestraj_userexits
        NO STANDARD PAGE HEADING
        LINE-SIZE 200
        MESSAGE-ID zz.
       T A B L E    D E C L A R A T I O N S                          *
TABLES: tftit,
        e071,
        e070.
              S T R U C T U R E D E C L A R A T I O N S             *
TYPES: BEGIN OF x_tstc,
        tcode TYPE tcode,
        pgmna TYPE program_id,
       END OF x_tstc.
TYPES: BEGIN OF x_tadir,
        obj_name TYPE sobj_name,
        devclass TYPE devclass,
       END OF x_tadir.
TYPES: BEGIN OF x_slog,
        obj_name TYPE sobj_name,
       END OF x_slog.
TYPES: BEGIN OF x_final,
        name TYPE smodname,
        member TYPE modmember,
        include(15),            "Include name
       END OF x_final.
       I N T E R N A L    T A B L E    D E C L A R A T I O N S       *
DATA: it_tstc TYPE STANDARD TABLE OF x_tstc WITH HEADER LINE.
DATA: it_tadir TYPE STANDARD TABLE OF x_tadir WITH HEADER LINE.
DATA: it_jtab TYPE STANDARD TABLE OF x_slog WITH HEADER LINE.
DATA: it_final TYPE STANDARD TABLE OF x_final WITH HEADER LINE.
           V A R I A B L E S      D E C L A R A T I O N S            *
                U S E R   I N P U T S   S C R E E N                  *
                  S E L E C T I O N    S C R E E N                   *
SELECTION-SCREEN: BEGIN OF BLOCK blk01 WITH FRAME TITLE text-t01.
PARAMETERS: p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk01.
                S t a r t    o f    S e l e c t i o n                *
START-OF-SELECTION.
PERFORM get_tcodes. "Get Tcodes
PERFORM get_objects. "Get Objects
                E n d    o f    S e l e c t i o n                    *
END-OF-SELECTION.
PERFORM display_results. "Display Results
*&      Form get_tcodes
      Get Tcodes
FORM get_tcodes.
SELECT tcode
         pgmna
     INTO TABLE it_tstc
     FROM tstc
     WHERE tcode = p_tcode.
IF sy-subrc = 0.
    SORT it_tstc BY tcode.
ENDIF.
ENDFORM.                    " get_tcodes
*&      Form get_objects
      Get Objects
FORM get_objects.
DATA: l_fname LIKE rs38l-name,
        l_group LIKE rs38l-area,
        l_include LIKE rs38l-include,
        l_namespace LIKE rs38l-namespace,
        l_str_area LIKE rs38l-str_area.
DATA: v_include LIKE rodiobj-iobjnm.
DATA: e_t_include TYPE STANDARD TABLE OF abapsource WITH HEADER LINE.
DATA: l_line TYPE string,
        l_tabix LIKE sy-tabix.
IF NOT it_tstc[] IS INITIAL.
    SELECT obj_name
           devclass
        INTO TABLE it_tadir
        FROM tadir FOR ALL ENTRIES IN it_tstc
        WHERE pgmid = 'R3TR' AND
              object = 'PROG' AND
              obj_name = it_tstc-pgmna.
    IF sy-subrc = 0.
      SORT it_tadir BY obj_name devclass.
      SELECT obj_name
        INTO TABLE it_jtab
        FROM tadir FOR ALL ENTRIES IN it_tadir
        WHERE pgmid = 'R3TR' AND
              object = 'SMOD' AND
              devclass = it_tadir-devclass.
      IF sy-subrc = 0.
        SORT it_jtab BY obj_name.
      ENDIF.
    ENDIF.
ENDIF.
*- Get UserExit names
LOOP AT it_jtab.
    SELECT name
           member
       INTO (it_final-name, it_final-member)
       FROM modsap
       WHERE name = it_jtab-obj_name AND
             typ = 'E'.
      APPEND it_final.
      CLEAR it_final.
    ENDSELECT.
ENDLOOP.
*- Process it_final contents.
LOOP AT it_final.
    l_tabix = sy-tabix.
    CLEAR: l_fname,
         l_group,
         l_include,
         l_namespace,
         l_str_area.
    l_fname = it_final-member.
    CALL FUNCTION 'FUNCTION_EXISTS'
      EXPORTING
        funcname           = l_fname
      IMPORTING
        group              = l_group
        include            = l_include
        namespace          = l_namespace
        str_area           = l_str_area
      EXCEPTIONS
        function_not_exist = 1
        OTHERS             = 2.
    IF sy-subrc = 0.
      IF NOT l_include IS INITIAL.
*- Get Source code of include.
        CLEAR: v_include, e_t_include, e_t_include[].
        v_include = l_include.
        CALL FUNCTION 'MU_INCLUDE_GET'
          EXPORTING
            i_include   = v_include
          TABLES
            e_t_include = e_t_include.
        IF sy-subrc = 0.
          LOOP AT e_t_include.
            IF e_t_include-line CS 'INCLUDE'.
              CLEAR l_line.
              l_line = e_t_include-line.
              CONDENSE l_line NO-GAPS.
              TRANSLATE l_line USING '. '.
              l_line = l_line+7(9).
              it_final-include = l_line.
              MODIFY it_final INDEX l_tabix TRANSPORTING include.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDFORM.                    " get_objects
*&      Form display_results
      Display Results
FORM display_results.
FORMAT COLOR COL_HEADING.
WRITE:/1(150) sy-uline.
WRITE:/ sy-vline,
        2(23) 'Extension Name',
        24 sy-vline,
        25(39) 'Exit Name',
        64 sy-vline,
        65(74) 'Description',
        140 sy-vline,
        141(9) 'Include',
        150 sy-vline.
WRITE:/1(150) sy-uline.
FORMAT RESET.
SORT it_final BY name member.
LOOP AT it_final.
    CLEAR tftit.
    SELECT SINGLE stext
      INTO tftit-stext
      FROM tftit
      WHERE spras = 'EN' AND
            funcname = it_final-member.
    WRITE:/ sy-vline,
            it_final-name COLOR COL_KEY, 24 sy-vline,
            25 it_final-member, 64 sy-vline,
            65 tftit-stext, 140 sy-vline,
            141 it_final-include, 150 sy-vline.
    WRITE:/1(150) sy-uline.
ENDLOOP.
ENDFORM.                    " display_results

BADI for transaction IW51

Hi frnds,
Please suggest BADI for transaction IW51.
Regards,
Mehul.

Hi Shah,
In addition to the above answer I will give you the piece of code
just paste in and execute it. You will be getting the list of exits and BADI's available for that particular Tcode.
REPORT ZSWAMY_BADI_FINDING.
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
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,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
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 in ('SMOD', 'SXSD')
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:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
*Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
*Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
*For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
do 2 times.
enddo.
Reward points if useful.
Cheers,
Swamy Kunche

Copy Control for Transaction Types

Hi,
Was wondering if someone could help on following topic. We need to specify the possibility of copy control (follow-up) for certain transaction types in CRM 6.0. I've specified the source TT (ZAPP) and the target TT (ZCON) in customizing activity : Define Copying Control for Transaction Types.
ZAPP = Custom Appointment Activity
ZCON = Custom Opportunity
Now, when I want to create a follow-up for ZAPP in the WebUI (via dropdown 'More' and action 'Follow-Up'), I always get an extensive list of transaction types (about 30) rather than only the opportunity that I originally specified. Any ideas?
Thank you,
Sebastiaan.

Hi Kai,
Many thanks for your answer. Indeed, the COPY_DOCUMENT is a very good alternative as it also directs the flow for follow-up. However, I have a question in regards to using this method. I can see that there are parameters that need to be provided (like PROCESS_TYPE etc) but apart from that is it also possible to change fields in the copied document.
e.g. Currently the description of the copied document gathers the description of the action definition, but how can you pass the description of the previous document for instance? Is this also done via the actual parameters?
Thank you,
Sebastiaan.

BDC is not working in background for Transaction COR6N

Hi ,
   We have written the BDC program for transaction COR6N. BDC works perfectly in foreground but it's not working for background option.
    SELECT SINGLE AUFPL INTO W_AUFPL FROM AFKO
              WHERE AUFNR = W_AUFNR.
    SELECT AUFPL VORNR INTO TABLE IT_PHASE FROM AFVC
            WHERE AUFPL = W_AUFPL
              AND PHFLG = 'X'.
    LOOP AT IT_PHASE.
    WA_BDCDATA-PROGRAM = 'SAPLCORU_S'.
    WA_BDCDATA-DYNPRO   = '0100'.
    WA_BDCDATA-DYNBEGIN = 'X'.
    APPEND WA_BDCDATA TO BDCDATA.
    CLEAR WA_BDCDATA.
    WA_BDCDATA-FNAM     = 'AFRUD-AUFNR'.
    WA_BDCDATA-FVAL     = W_AUFNR.
    APPEND WA_BDCDATA TO BDCDATA.
    CLEAR WA_BDCDATA.
    WA_BDCDATA-FNAM     = 'AFRUD-VORNR'.
    WA_BDCDATA-FVAL     = IT_PHASE-VORNR.
    APPEND WA_BDCDATA TO BDCDATA.
    CLEAR WA_BDCDATA.
    WA_BDCDATA-FNAM     = 'BDC_OKCODE'.
    WA_BDCDATA-FVAL     = '/00'.
    APPEND WA_BDCDATA TO BDCDATA.
    CLEAR WA_BDCDATA.
    WA_BDCDATA-PROGRAM = 'SAPLCORU_S'.
    WA_BDCDATA-DYNPRO   = '0100'.
    WA_BDCDATA-DYNBEGIN = 'X'.
    APPEND WA_BDCDATA TO BDCDATA.
    CLEAR WA_BDCDATA.
    WA_BDCDATA-FNAM     = 'AFRUD-LMNGA'.
    WA_BDCDATA-FVAL     = w_qty. "'60'.
    APPEND WA_BDCDATA TO BDCDATA.
   CLEAR WA_BDCDATA.
   WA_BDCDATA-FNAM     = 'AFRUD-BUDAT'.
   WA_BDCDATA-FVAL     = w_date. "'31.12.2008'.
   APPEND WA_BDCDATA TO BDCDATA.
    CLEAR WA_BDCDATA.
    WA_BDCDATA-FNAM     = 'BDC_OKCODE'.
    WA_BDCDATA-FVAL     = '=BU'.
    APPEND WA_BDCDATA TO BDCDATA.
    clear X_OPTIONS.
    X_OPTIONS-DISMODE = 'N'. ' works perfectly for 'A'
    X_OPTIONS-UPDMODE = 'S'.
    X_OPTIONS-CATTMODE = ' '.
    X_OPTIONS-DEFSIZE = ' '.
    X_OPTIONS-RACOMMIT = ' '.
    X_OPTIONS-NOBINPT = 'X'.
    X_OPTIONS-NOBIEND = ' '.
    CALL TRANSACTION 'COR6N' USING BDCDATA OPTIONS FROM X_OPTIONS
                       MESSAGES INTO ITAB.
                 MODE 'N' MESSAGES INTO ITAB UPDATE 'S'.
   WAIT UP TO 3 SECONDS.
    COMMIT WORK AND WAIT.
    CLEAR:BDCDATA[],WA_BDCDATA.

HI,
COR6N is the Enjoy Transaction and sap does not suggest to write the BDC on these transaction as most of these transaction uses the GUI elements foe better display and which cannot be recorded while processing the BDC in back ground.
Check for the Normal transaction and write the BDC for it.
Or
Pass X to Rcommit flag in the CTU_PARAMS option and check.

Dunning Letter for transaction F150

Hi,
I have developed a dunning letter , level 2 for transaction F150.
As per the requirement it should display the balance in the beging rather than in last (as it was before)
so I coped the print program and did some changes and Assigned that program to my sap script....
but when i am going in debugging....
it is taking the old program only...
Anybody having any idea where to configure my new program??
Thanks and Best Regards.
Kusum.

Hi Dubey,
You can check the following customizing settings :
Define Dunning Forms (with SAP Forms)
We Require some standard u201CSPROu201D settings :
The standard settings allow us to create dunning notices using SAP Smart Forms, we must first define the corresponding function module in u201CSPROu201D.
1. Financial Accounting (New) Financial Accounting Global Settings ( New ) -->Business Transaction Events.
The SAP Business Framework screen appears.
2. Choose Settings -> P/S function modules -> ... of an SAP appl. .
Continue..
3. Under the Business Transaction Event (BTE) "1720" with application indicator FI-FI, change the function module name and save your entries.
Standard settings in u201CSPROu201D
Financial Accounting (New)--> Accounts Receivable and Accounts Payable -->Business Transactions --> Dunning --> Printout ->Assign dunning forms.
Select u2018Dunning Procedureu2019 and choose u2018Forms for normal dunning procedureu2019
Choose u2018Company Codeu2019
Change the name of your dunning form
I thought, it will work for your requirement.
Thanks
Raghava Vakada

User Exit For Transaction F150 (Dunning)

Hi All,
Can any one help me in finding a User Exit for Transaction <b>F150</b> (Dunning).

Hello,
Try this one
F150D001
Bye
gabriel

Cancel a SD invoice error message "no authorization for transaction FB08"

Hi Gurus,
I am trying to cancel a SD invoice and am receiving the error message " no authorization for transaction FB08" is coming. Never has this happened in past, i have checked all the security authorizations also and they are in place. Accounting document status is showing as not cleared. Also, as per my understanding cancellation of invoice happens through VF11 which does not calls FB08. Please point out reasons as to why this could be happening and the possible solution thereof.
regards
Anmol Pareek

Hi Anmol
Once you got the error screen, immediately after that goto T code SU53 and expand all link. Take the screen shot and send it to your BASIS team to provide you proper access.
Yes you are correct cancellation is done through VF11 but sometime some programs internally calls other T codes.
take help of your basis team.

Userexits for transaction VL01N/VL02N .

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