<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic idoc in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc/m-p/3365381#M807580</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt; can any body say me whow many exit are for idoc&amp;amp;edi in sap?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 07 Feb 2008 13:18:33 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-02-07T13:18:33Z</dc:date>
    <item>
      <title>idoc</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc/m-p/3365381#M807580</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt; can any body say me whow many exit are for idoc&amp;amp;edi in sap?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Feb 2008 13:18:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc/m-p/3365381#M807580</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-07T13:18:33Z</dc:date>
    </item>
    <item>
      <title>Re: idoc</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc/m-p/3365382#M807581</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt; lot of exits are there.&lt;/P&gt;&lt;P&gt;some of them&lt;/P&gt;&lt;P&gt;{EPREPAY1  Customer Enhancement for Separating Credit and Receivab&lt;/P&gt;&lt;P&gt;FV45K001  User exit for determining the credit control area&lt;/P&gt;&lt;P&gt;IWOC0004  Change single-level list editing PM/QM/SM ALV settings&lt;/P&gt;&lt;P&gt;J45A0005  IS-M/SD: Change Credit Memo Processing for Termination&lt;/P&gt;&lt;P&gt;JFCOPA01  IS-M/SD: Enhancements for CO-PA Link to Media Sales &amp;amp; D&lt;/P&gt;&lt;P&gt;JGBP0301  Convert Media Contact Person to SAP BP&lt;/P&gt;&lt;P&gt;JHAW0008  IS-M/AM: IAC Create Classified Ad: Create Media Custome&lt;/P&gt;&lt;P&gt;JHCM0001  IS-M/AM: Credit management: Control credit check&lt;/P&gt;&lt;P&gt;JHCM0002  IS-M/AM: Credit management: Customer checks&lt;/P&gt;&lt;P&gt;JHCM0003  IS-M/AM: Credit management: Update credit values&lt;/P&gt;&lt;P&gt;JHW20001  IS-M/AM: Checks During Use of Media-Mix Packages&lt;/P&gt;&lt;P&gt;JHW20002  IS-M: Output Determination for Media-Mix Contracts&lt;/P&gt;&lt;P&gt;JHW30001  IS-M: Customer Subscreen for Media-Mix Contract&lt;/P&gt;&lt;P&gt;JHW80001  IS-M: Modification of media-mix settlement&lt;/P&gt;&lt;P&gt;JJWM0001  IS-M: User Exits for Sales Act.Maint./Media Contact Per&lt;/P&gt;&lt;P&gt;JK020002  IS-M/SD: User Exits - Del.Via.Set in Media Sales and Di&lt;/P&gt;&lt;P&gt;JSDCRED1  IS-M: Enhancements for Credit Memo Requests - Retail&lt;/P&gt;&lt;P&gt;LWZRE003  Enhancements, credit limit check, payment request&lt;/P&gt;&lt;P&gt;MWMRFCOD  Enhancement for function codedisabling&lt;/P&gt;&lt;P&gt;N2DOKB02  IS-H*MED: User exit before editing a document&lt;/P&gt;&lt;P&gt;N2DOKB03  IS-H*MED: User exit after editing a document&lt;/P&gt;&lt;P&gt;NKAV0003  IS-H: Prevent Automatic Creation of Medical Records&lt;/P&gt;&lt;P&gt;NMSEST00  IS-H SG: Enhancements for Medisave Claim Estimation&lt;/P&gt;&lt;P&gt;PBEN0005  Customer enhancement for feature CRDV1 (credit grouping&lt;/P&gt;&lt;P&gt;QPAA0001  Enhancements: Formula checking / editing&lt;/P&gt;&lt;P&gt;QPL10001  QM: Inspection lot creation - editing work area on crea&lt;/P&gt;&lt;P&gt;SAPLN1LO  IS-H*MED: User-exit for editing after performing/releas&lt;/P&gt;&lt;P&gt;SAPLN1M2  IS-H*MED: Medical Unit List - Menu Exit 2&lt;/P&gt;&lt;P&gt;SAPLN1M3  IS-H*MED: Medical Unit List - Menu Exit 3&lt;/P&gt;&lt;P&gt;SAPLN1WP  IS-H*MED: User Exits Work Station Unit List Medical Dat&lt;/P&gt;&lt;P&gt;V43CC001  Follow-up actions in predictive dialing&lt;/P&gt;&lt;P&gt;XEXP0004  Update Event Data for Expediting&lt;/P&gt;&lt;P&gt;XEXP0007  Field Catalog for Enhancement of Expediting Data&lt;/P&gt;&lt;P&gt;XEXP0008  Print Status Information for Expediting Object}&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Feb 2008 13:20:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc/m-p/3365382#M807581</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-07T13:20:18Z</dc:date>
    </item>
    <item>
      <title>Re: idoc</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/idoc/m-p/3365383#M807582</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Here I am giving the exits in SD.&lt;/P&gt;&lt;P&gt;SAPMV45A&lt;DEL&gt;&amp;gt;MV45AF0C_CHANGE_DOCUMENT_CREAT&lt;/DEL&gt;&amp;gt;CALL FUNCTION 'SD_XVBLB_CHANGES'&lt;/P&gt;&lt;P&gt;Transaction Code - VA02 Change Sales Order&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Exit Name Description&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SDTRM001 Reschedule schedule lines without a new ATP check&lt;/P&gt;&lt;P&gt;V45A0001 Determine alternative materials for product selection&lt;/P&gt;&lt;P&gt;V45A0002 Predefine sold-to party in sales document&lt;/P&gt;&lt;P&gt;V45A0003 Collector for customer function modulpool MV45A&lt;/P&gt;&lt;P&gt;V45A0004 Copy packing proposal&lt;/P&gt;&lt;P&gt;V45E0001 Update the purchase order from the sales order&lt;/P&gt;&lt;P&gt;V45E0002 Data transfer in procurement elements (PRreq., assembly)&lt;/P&gt;&lt;P&gt;V45L0001 SD component supplier processing (customer enhancements)&lt;/P&gt;&lt;P&gt;V45P0001 SD customer function for cross-company code sales&lt;/P&gt;&lt;P&gt;V45S0001 Update sales document from configuration&lt;/P&gt;&lt;P&gt;V45S0003 MRP-relevance for incomplete configuration&lt;/P&gt;&lt;P&gt;V45S0004 Effectivity type in sales order&lt;/P&gt;&lt;P&gt;V45W0001 SD Service Management: Forward Contract Data to Item&lt;/P&gt;&lt;P&gt;V46H0001 SD Customer functions for resource-related billing&lt;/P&gt;&lt;P&gt;V60F0001 SD Billing plan (customer enhancement) diff. to billing plan&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;No of Exits: 15&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Sarada&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 08 Feb 2008 14:06:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/idoc/m-p/3365383#M807582</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-08T14:06:20Z</dc:date>
    </item>
  </channel>
</rss>

