Usre exit or badi for su01 save?

hi experts,
i want to trigger idoc when a new user is created in su01.i didnot get any BADI for this, so tried with user exit SUSR0001(suggested in sdn).....but there is no internal table or structure which stores the entered data during creation of user.
what else i can do?
Edited by: charudevrani on Jan 16, 2012 7:03 AM

SUSR0001 is a user exit that triggers after every user logon and has nothing to do with user creation/save.
I checked by putting a break point in CL_EXITHANDLER and found that BADI ADDRESS_UPDATE is called during saving of SU01 newly created user.This is a general multiple use BADI that is called during any address saving and should be used carefully, so that your code triggers only for SU01 save. Also you may not get all data that you want and may probably need to use call stack technique.

Similar Messages

  • User Exit or BADI for F-28 on Save Event

    Dear Expert,
    Please tell me User Exit or BADI for F-28 on Save Event for T.Code F-28.

    Dear Expert,
    Please tell me User Exit or BADI for F-28 on Save Event for T.Code F-28.

  • User Exit or Badi for CN22

    Hi All
    Can anyone tell me an user exit or badi for Tcode CN22 which gets triggered when i save a network.
    whenever i make changes in the WBS assignment of the network in the activity level then the i need to copy dates to other networks whenever a change in WBS element is done. Please treat this as pretty urgent
    Thanks
    Sowjanya

    Hello,
    Please check and see if the BADI
    <b>"AFABD_CHANGE"</b> suits your requirement
    it has
    <b>AFABD
    Network: Dialog table for AFA</b>
    as a changable parameter....
    and import parameter as
    <b>CAUFVD                       
    Dialog Structure for Order Headers and Items</b>
    Reward if helpful
    Regards
    Byju

  • User exit or BADI for ME22N

    Hi,
    I need a user exit or Badi for defaulting Plant at line item level.
    The scenario goes like this: when ever user tries to change an existing Purchase order and tries to add a new line item in it, I need to trigger USEREXIT or BADI , so that it reads the previous line Plant and updates the current line with the same plant.
    I tried with user exit MM06E005 but it didnt seem to work.
    Can any one please help me?
    I am new to BADI, so I am not sure how to find the BADI and use it. It would be great if anyone can help me i this.
    Thanks
    Ramya

    Hello
    The BAdI ME_PROCESS_PO_CUST is the right one. The method PROCESS_ITEM should be triggered whenever the user changes something in the purchase order at item level and executes any kind of function (e.g. ENTER, CHECK or SAVE).
    However, instead of overwriting the user input via the BAdI you should implement method CHECK ( Closing Check ) where you can validate the user input. If any of your validation fails you can send an error message and set CHANGING parameter CH_FAILED = 'X'. This approach is much more transparent for the user.
    NOTE: In order to "send" an error message you need to add the include mm_messages_mac to your implementing class. For an example see class CL_EXM_IM_ME_PROCESS_PO_CUST (should be available on ERP 6.0):
    METHOD if_ex_me_process_po_cust~process_item .
      DATA: ls_mepoitem TYPE mepoitem,
            ls_customer TYPE mepo_badi_exampl,
            ls_tbsg     TYPE tbsg.
      INCLUDE mm_messages_mac. "useful macros for message handling
    * here we check customers data
      ls_mepoitem = im_item->get_data( ).
      IF ls_mepoitem-loekz EQ 'D'.
    * check field badi_afnam
        IF ls_customer-badi_afnam IS INITIAL.
          mmpur_metafield mmmfd_cust_02.
          mmpur_message_forced 'W' 'ME' '083' text-003 '' '' ''.
        ENDIF.
      ENDIF.
    ENDMETHOD.                    "IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM
    Regards
      Uwe

  • User Exit OR Badi for MK01 transaction (used for saving vendor amster data)

    Hi All,
    I have a requirement where I have to call my workflow, when we create the Vendor using my custom transaction (ZMK01, which is a copy of standard transaction MK01).
    For Workflow triggering I am using FM 'SAP_WAPI_CREATE_EVENT' in the user exit  'EXIT_SAPMF02K_001' but this is only for checking the data on saving Vendor Master.
    So I want to use FM 'SAP_WAPI_CREATE_EVENT' at right place. For that , I need User-Exit or BADI which is used for saving vendor master data.
    Could anyone please help me to find out the user exit or BADI for save event of vendor master data using transaction MK01.
    Looking forward to your advise and thanks in advance.
    Best Regards,
    Mamta

    Hi ,
    I forgot to activiate the project linked with User exit 'EXIT_SAPMF02K_001' .
    so problem is solved now
    Thanks,
    Mamta

  • User Exit or BADI for Updating Tax code (MWSKZ) using ME21N

    Hi all,
    I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
    The scenario is like this...
    For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
    If the Tax Code is not defaulted and account assignment is blank then tax code on the PO is updated according to the below mentioned table
    Table
    Supplying Plant/              Receiving Plant                      Tax code
    Vendor/Country
    Any plant/vendor/
    country                           5050(NA)                               20
    2300                              6700                                     E0
    If the tax code on PO cannot be updated by the above table, then buyer needs to put tax code on the purchase order manually.
    Thanks,
    Shiva, Bangalore

    Hi Siva.,.,.,
    These r the exits.,..,which will be called while calling ME21N/ME22N/ME23N
    EXIT_SAPMM06E_006
    EXIT_SAPMM06E_007
    EXIT_SAPMM06E_008
    EXIT_SAPMM06E_009
    EXIT_SAPMM06E_012
    EXIT_SAPMM06E_013
    EXIT_SAPMM06E_014
    EXIT_SAPMM06E_016
    EXIT_SAPMM06E_017
    EXIT_SAPMM06E_018
    U want to default some values while the Initial screen will come right,
    while u Enter ME21N in command Prompt.,.,two exits will get triggerd,
    EXIT_SAPMM06E_014
    EXIT_SAPMM06E_016
    If u want to Default some values u can use these two exits.,.
    Try using EXIT_SAPMM06E_016.,.this will solve ur purpose.
    and if the user changes some values on screen.,,and you want them to get reflected .,.,.that means if user changes and saves data .,.
    While saving.,.,EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013 will get triggerd
    Try using EXIT_SAPMM06E_013.,,.it was somehow the same requirement as mine.,.,IN my case it worked fine.,.,
    Regards
    Debasish
    Message was edited by:
            Debasish Das

  • User Exit or BADI for ME21N

    Hi All,
    We are in a situation where in we need to Change the Distribution Channel in the Shipping tab of ME21N transaction.
    Previously, the distribution channel is being picked up form the config (SPRO - Shipping data for plant) but before it picks up from the config we need to change it and update the other distribution channel in the PO.
    We have tried with most of the User exits and BADIs but all of those are of no use for our requirement, as these user exits and badis are triggered after we click on save button. But we need to change the Distribution channel at the point of determination of Shipping data by the system i.e. before save.
    Can any one please help me out with this situation with some User exits or BADIs that are triggered before save button.
    Note: The Shipping data is in EKPV table. We need to change the VTWEG field in EKPV.
    Thanks in Advance,
    Asif Ali Khan

    Asif,
    see these are Exits and BADI for ME21n,
    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)      
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.    
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N                   
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance    
    MM06E001                                User exits for EDI inbound and outbound purchasing documents   
    MM06E003                                Number range and document number                               
    MM06E004                                Control import data screens in purchase order                  
    MM06E005                                Customer fields in purchasing document                         
    MM06E007                                Change document for requisitions upon conversion into PO       
    MM06E008                                Monitoring of contr. target value in case of release orders    
    MM06E009                                Relevant texts for "Texts exist" indicator                     
    MM06E010                                Field selection for vendor address                             
    MMAL0001                                ALE source list distribution: Outbound processing              
    MMAL0002                                ALE source list distribution: Inbound processing               
    MMAL0003                                ALE purcasing info record distribution: Outbound processing    
    MMAL0004                                ALE purchasing info record distribution: Inbound processing    
    MMDA0001                                Default delivery addresses                                     
    MMFAB001                                User exit for generation of release order                      
    MRFLB001                                Control Items for Contract Release Order                       
    LMEKO001                                Extend communications structure KOMK for pricing               
    LMEKO002                                Extend communications structure KOMP for pricing               
    MM06E011                                Activate PReq Block                                            
    AMPL0001                                User subscreen for additional data on AMPL                     
    LMEDR001                                Enhancements to print program                                  
    LMELA002                                Adopt batch no. from shipping notification when posting a GR   
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC    
    LMEQR001                                User exit for source determination                             
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt                                                                               
    LWSUS001                                Customer-Specific Source Determination in Retail             
    MEETA001                                Define schedule line type (backlog, immed. req., preview)    
    ME590001                                Grouping of requsitions for PO split in ME59                 
    M06E0005                                Role determination for release of purchasing documents       
    M06E0004                                Changes to communication structure for release purch. doc.   
    M06B0005                                Changes to comm. structure for overall release of requisn.   
    M06B0004                                Number range and document number                             
    M06B0003                                Number range and document number                             
    M06B0002                                Changes to comm. structure for purchase requisition release  
    M06B0001                                Role determination for purchase requisition release                                                                               
    Business Add-in                                                                               
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.    
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer 
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting                    
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer                
    ME_PO_PRICING                           Enhancements to Price Determination: Internal                
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use     
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation          
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order               
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO               
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests  
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields                   
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions       
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions       
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer   
    SMOD_MRFLB001                           Control Items for Contract Release Order                     
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order    
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address                            
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder      
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV             
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE                   
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address                     
    ME_REQ_POSTED                           Purchase Requisition Posted                                                                               
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions     
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu. 
    ME_PURCHDOC_POSTED                      Purchasing Document Posted                                 
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer          
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal          
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders          
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant          
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active                
    ME_BSART_DET                            Change document type for automatically generated POs       
    ME_BAPI_PR_CREATE_02                                                                               
    ME_BAPI_PR_CREATE_01                                                                               
    ME_BAPI_PO_CREATE_02                                                                               
    ME_BAPI_PO_CREATE_01                                                                               
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked     
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level    
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI                              
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data              
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)          
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)         
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders          
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active       
    ME_COMMITMENT_RETURN                    Commitment for return item                                 
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing            
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control         
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India              
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details                   
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges                      
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking         
    ME_CHECK_OA                             Check BAdI for Contracts                                   
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO    
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing                      
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
    Amit.

  • Is there any exit or badi for "F-59"?

    Hi,experts,
      is there any exit or badi for "F-59" after "SAVE"?
      Thanks in advance.

    Hi ,
    You can search an exit for your program by using:
    CALL CUSTOMER statement ,it will give you all the function
    exits in your program and then in their included you can set a breakpoint
    and check which one gets triggered while the save option or
    You can also search a BADI for any particular transaction ,
    for that first go to T-Code-SE24 and give
    the Object Type as CL_ExitHANDLER.
    Then double click on to Get_Instance Method and set
    a brakpoint on the line:
    CALL METHOD cl_exithandler=>get_class_name_by_interface.
    Next step is to execute your T-Code f-59.
    It will go into debugging mode.
    Start debugging by writing EXIT_NAME in the checking area while debugging.
    This EXIT_NAME will give the BADI'S used with each screen processed.
    Hope it helps
    Regards
    Mansi
    Edited by: MANSI  ASNANI on Mar 25, 2009 7:06 AM

  • Need User exit or BAdi for VF01

    Hi.
    I need User exit or Badi for VF01.
    Condtion: After Successful Save of document number in database.
    Please help me.
    To be reward all helpfull answers.
    Regards.
    Jay

    Hi
    The follwing user exits and badis available:
                                                                                    Enhancement                                                                               
    V05N0001                              
    User Exits for Printing Billing Docs. using POR Procedure       
    V05I0001                              
    User exits for billing index                                    
    SDVFX011                              
    Userexit for the komkcv- and kompcv-structures                  
    SDVFX010                             
      User exit item table for the customer lines                     
    SDVFX009                               
    Billing doc. processing KIDONO (payment reference number)       
    SDVFX008                              
    User exit: Processing of transfer structures SD-FI              
    SDVFX007                               
    User exit: Billing plan during transfer to Accounting           
    V61A0001                               
    Customer enhancement: Pricing                                   
    V60P0001                               
    Data provision for additional fields for display in lists       
    V60A0001                               
    Customer functions in the billing document                                                                               
    Business Add-in                                                                                SD_CIN_LV60AU02                       
    BADI for billing                                                
    VOR_WA_FAKTURA                        
    Billing before Goods Issue                                                                               
    If it is helpful rewards points.
                         Regards
                          Pratap.M

  • User Exit or BADi for FB02

    Hi
    Does somebody knows some user exit or BADI for add validations to FB02 when user changes some position data.
    I need to validate some header BKPF (Company, Currency) and detail BSEG (Posting Key, Account Bank)  data when change the position.
    Does somebody knows one user exit or Badi wich i can use to do it  ?
    Thanks
    Frank

    Thanks for your answers.
    I need to make validations for send error messages and i can not use FI Validations and Sustitutions because i send several differents messages  and wuold need N steps (one step for each message).
    The enhancement points called in CHANGE_TO_MODIFY are executed when ok-code is 'CHAE' that is when the user calls FB03 and then change to modify mode for make changes like if he goes to FB02 , but these enhancements are no executed any more when the data changes are made and user press save.
    I already found some enhancement executed just before data saving (it's in FORM belegsummen_pruefen) so i make the validation and send the error message , but when error message appears the screen get protected so the user can not change any screen field for make the data corrections.
    Best Regards
    Frank

  • User exit or BADI for MB31

    hi,
           In  Mb31 tcode,if we enter quantity more than the existing stock quantity for a particular batch and if we try to save it,then an error message should appear without saving.Is there any user exit or BADI for this functionality?.
    Thanks
    Sri

    Hi experts,
    If some one got the solution for this issue, kindly post the exact badi or user exit for this, her I'm struck with same problem.
    Regards
    Vimal Rsj

  • Need exit or Badi for updating Warranty data in IE02 while Prod Order conf.

    Hi All,
    I need a user exit or Badi for updating the Warranty data in IE02(Equipment Master) while production order confirmation(CO15)?
    I need to update the Begin guarantee date from Production order and warranty master type in IE02 while confirming the production order.
    Thanks,
    Sudha

    Hi,
    Are you saying first create notification,then service order
    and then Sales order.
    But the requirement is create notification then sales order and when you go in va02 and while modifying the sales order and create service order.
    Thanks & regards,
    chetan.

  • User Exit or BADI for Material,BOM,Customer,Vendor

    Dear All,
    I have requirement where if User A changes a Material X .It should go for approval by workflow.
    When the Material X is waiting for approval no other User should be able to change the material .It should give him a message
    and restrict him from changing the Material.
    Is there any User Exit or BADI to restrict him from changing the material. The exit or BADI should be called as soon as the Material is entered in MM02.
    I need exit or BADI for BOM, Vendor and Customer also.
    Thank you.

    Hi,
    You can go to Transaction SE80 and check in Function Group MATF. There have been two User Exits which are called during MM02 Transaction execution (via Analysis Transaction SE30) - MATERIAL_FIELD_SELECTION_NEW and MATERIAL_FIELD_SELECTION_COMB.
    BAdI called by FM MATERIAL_FIELD_SELECTION_NEW.
    Thanks and Regards,
    Prabhakar Dharmala

  • User exit or BADI for Tcode ME51N

    Hi All,
    My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
    Is there any user exit or Badi for this requirement. Kindly send me.
    Regards,
    Paras

    Hai,
    User Exit:  MEREQ001
    Function exit             EXIT_SAPLMEREQ_001  
                                   EXIT_SAPLMEREQ_002  
                                   EXIT_SAPLMEREQ_003  
                                   EXIT_SAPLMEREQ_004  
                                   EXIT_SAPLMEREQ_005  
                                   EXIT_SAPLMEREQ_006  
                                   EXIT_SAPLMEREQ_007  
                                   EXIT_SAPLMEREQ_008  
                                   EXIT_SAPLMEREQ_009  
                                   EXIT_SAPLMEREQ_010  
    Screen exit               SAPLMEGUI           
    Include tables           CI_EBANDB           
                                   CI_EBANMEM

  • User exit or badi for me52n transaction.

    Hi all,
           i have a requirement to write a user exit or badi for me52n transaction. the requirement is in header section, only one plant should be accepted. that is in the first row one plant will be inserted. in the second row if we are inserting another plant other the first row plant, it should not accept it and it should raise an error.
    that is from the second row onwards, every plant should match with the first row plant.
    if any part of this issue is unclear, plz let me know so that i can explain it clearly
    this is urgent requirement.
    please let me know the solution as soon as possible.
    points will be awarded.
    thanking u in advance.
    A.srinivas.

    In this version exit EXIT_SAPLMEREQ_005 should exists (look at OSS <a href="https://service.sap.com/sap/support/notes/843446">Note 843446 - MEREQ001: Cannot call up external service data in user exit</a> this note refers to the exit and is applicable in  4.70. Look also at OSS <a href="https://service.sap.com/sap/support/notes/310154">Note 310154 - ME21N/ME51N: Customer-specific check, generating error log</a>
    Regards

Maybe you are looking for