enhancements

[Former Member]

hi i am new to abap !i am woking on enhancements !!!mu client has created two enhancement points but i dont relly understand wat is dat n how to go bat it can u help!

In Sap Program SAPLV60F there is and include RV60FUS1

2- In this Include, I have create two includes into Enhancement Point: in Client DS7-100

3- YRV60FUS1_DETAILS_ENH_D234 to process validation on header

4- YRV60FUS1_HEADER_ENH_D234 to process validation on item lines

5- In each of these includes, implement your logic as per FD.

6- The implementation name is YRV60FUS1_ENH_D234

moreover i need to first check whether the sales order and qoute is of type ZNS or zqt and i s the transaction va01,va02,va21,va22

then some validations for header and line items separately!!

can u guys plss help me out of this!!

[Former Member]

Hi,

Hi It seems you wants to write some exits for billing documents.

Since you are writing in the std program no need to create a project in CMOD and no need to go for SMOD tcodes.

Go to that include straight away and search for the correct PERFORMS/FORMS where you can write your code to validate Header and Item validations.

see the links for further info on Exits:

http://www.erpgenie.com/sap/abap/code/abap26.htm

which gives the list of exits for a tcode

http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm

For information on Exits, check these links

http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

http://www.sapgenie.com/abap/code/abap26.htm

http://www.sap-img.com/abap/what-is-user-exits.htm

http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction

http://www.easymarketplace.de/userexit.php

http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm

http://www.sappoint.com/abap/userexit.pdfUser-Exit

http://www.planetsap.com/userexit_main_page.htm

reward if useful

regards,

ANJI

[Former Member]

can u help me a bit wid the code like how to check for the sales order type or quote order type (ZNS or ZQT) and transaction va01 va02 va21 va22.

nd whther the headre billing plan numeber is selected or not and if the reference billing plan numebr and the billing rule is valid or not.

thanks a lot in advance