topic Re: BADI/user exit in Application Development and Automation Discussions

BADI/user exit

Former Member — Thu, 21 May 2009 09:34:51 GMT

Is there any BADI/Exit to gray out Inv. Party(vendor) field in the details tab of MIR7.

Please help.

Regards,

Sudhakar.

Re: BADI/user exit

Former Member — Thu, 21 May 2009 09:41:57 GMT

Hi,

Following is the list of BADi's/Exits available for this transaction :

Enhancement

LMR1M001 User exits in Logistics Invoice Verification

LMR1M002 Account grouping for GR/IR account maintenance

LMR1M003 Number assignment in Logistics Invoice Verification

LMR1M004 Logistics Invoice Verification: item text for follow-on docs

LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting

LMR1M006 Logistics Invoice Verification: Process XML Invoice

MRMH0001 Logistics Invoice Verification: ERS procedure

MRMH0002 Logistics Invoice Verification: EDI inbound

MRMH0003 Logistics Invoice Verification: Revaluation/RAP

MRMN0001 Message output and creation: Logistics Invoice Verification

Business Add-in

INVOICE_UPDATE Business Add-In: Logistics Invoice Verification

Check out if anyone is useful for your requirement.

Regards,

Mansi.

Re: BADI/user exit

Former Member — Thu, 21 May 2009 09:45:28 GMT

Hi,

BAdI Definition Description

INVOICE_UPDATE Business Add-In: Logistics Invoice Verification

Exit name Short text

LMR1M001 User exits in Logistics Invoice Verification

LMR1M002 Account grouping for GR/IR account maintenance

LMR1M003 Number assignment in Logistics Invoice Verification

LMR1M004 Logistics Invoice Verification: item text for follow-on docs

LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting

LMR1M006 Logistics Invoice Verification: Process XML Invoice

MRMH0001 Logistics Invoice Verification: ERS procedure

MRMH0002 Logistics Invoice Verification: EDI inbound

MRMH0003 Logistics Invoice Verification: Revaluation/RAP

MRMN0001 Message output and creation: Logistics Invoice Verification

in future if you want to know any user exits or badi available for t-code..

go to ->se16-->enter table TSTC-> enter your t-code and get the pgm name..

get the package for pgm name...

go to se15--> expand the enhacements tab and enter package under user exits or badi ..

you will get the avaialable user eixts and badi for the t-code under that package.

Prabhudas

Re: BADI/user exit

Former Member — Thu, 21 May 2009 09:54:04 GMT

Hi Sudhaker,

You can use Function exit EXIT_SAPLFDCB_001 to gray out vendor details tab in MIR7 transaction.

Hope this wud help you.

Regards,

Ram.

Re: BADI/user exit

Former Member — Thu, 21 May 2009 10:01:15 GMT

Hi,

Here are the list of User Exits for MIR7.Try to match with your requirment.

Transaction Code - MIR7 Park Invoice

Exit Name Description

LMR1M001 User exits in Logistics Invoice Verification

LMR1M002 Account grouping for GR/IR account maintenance

LMR1M003 Number assignment in Logistics Invoice Verification

LMR1M004 Logistics Invoice Verification: item text for follow-on docs

LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting

LMR1M006 Logistics Invoice Verification: Process XML Invoice

MRMH0001 Logistics Invoice Verification: ERS procedure

MRMH0002 Logistics Invoice Verification: EDI inbound

MRMH0003 Logistics Invoice Verification: Revaluation/RAP

MRMN0001 Message output and creation: Logistics Invoice Verification

Re: BADI/user exit

Former Member — Thu, 21 May 2009 10:01:44 GMT

Hello VSR,

Go to Tcode MIR7~~>Go to Details Tab~~>Click on System-->Click on Status.

It will diplay a subscreen with all details...Transcation, Program screen, Screen Number...etc

Double click on the Program name --> It will take you to the Program.

Now click on (Goto) on your SAP Tool bar

Goto --> Click on Object Directory entry ~~> It will display the Package Name~~> Copy the Package name.

Now go to Se18 and click on F4...It will display a screen, put the Package name in that subscreen and click on Execute.

You will get the list of BADI's available for it.

You can disable that field or you can also remove that field from that screen.

Hope this helps...

Regards,

Kittu