user exit CIN

[Former Member]

i need all the user exits in in CIN.how and where can i find this.

[Former Member]

Hi,

Goto Function Group - J1I7

In this check all the function modules, all these are user-exits for CIN.

Cheers...

Santosh.

<i><b>Reward points if usefull</b></i>

[Former Member]

J1I7_USEREXIT_GET_IN_J1IEXGM User Exit to get GR date in J1IEXGM

J_1I7_CHECK_CUSTOMER_VAT User exit to overwrite the defaulted document class

J_1I7_GET_BUSINESS_PLACE User Exit to populate Business Place

J_1I7_MIGO_DEFAULT Default at MIGO

J_1I7_MIGO_SAVE User exit in MIGO during saving

J_1I7_RULES_AED_UTILIZATION Rules for AED credit utilization

J_1I7_USEREXIT1 user exit in the TDS posting program - before any processing

J_1I7_USEREXIT_57F4_COMPLETE Userexit at the time of completion of 57f4 sub-contracting document

J_1I7_USEREXIT_57F4_REVERSE User Exit during Reversal of Subcontracting Challans

J_1I7_USEREXIT_ADDRESS user exit to get the address and TDS circle and range

J_1I7_USEREXIT_BALANCE_DATE User exit for balance calculation

J_1I7_USEREXIT_BANK_ANN_RETURN User exit to retrieve Bank details in annual returns.

J_1I7_USEREXIT_BATCH_CHK_FLAG Userexit for setting flag for checking batch while selecting EI in J1IJ

J_1I7_USEREXIT_BP_MIGRATION Derive Business Place for Migration of Down Payments

J_1I7_USEREXIT_CALC_EXC_BASE To calculate the base for duties in TAXINN on SD side

J_1I7_USEREXIT_CALID user exit to pass calid and ind to calculate the next/prev wkg day

J_1I7_USEREXIT_CAL_BALANCE Calculate balances for AED-TTA and ADE

J_1I7_USEREXIT_CERTIFICATE User exit for Certificate layout

J_1I7_USEREXIT_CERTPRINT Userexit for Certificate print/reprint

J_1I7_USEREXIT_CHEQUENO_CERT User Exit for adding Cheque No to the internal table

J_1I7_USEREXIT_CLR_MIGRATION User Exit for Additional Clearing Documents

J_1I7_USEREXIT_DEPOT_BEF_SAVE User exit after the excise header and details are written

J_1I7_USEREXIT_DEPOT_SELECTION Userexit for changing selection of excise invoice in depot

J_1I7_USEREXIT_DETNEWTAXCODE User Exit for Tax code determination

J_1I7_USEREXIT_DETNEWTAXCODE12 vat

J_1I7_USEREXIT_DP_MIGRATION User Exit for Migration of Down Payments

J_1I7_USEREXIT_DUTY_IN_EXPORT User exit for controlling whether to recalculate export duty or not

J_1I7_USEREXIT_EXCISE_AFT_SAVE User exit after the excise header and details are written

J_1I7_USEREXIT_EXCISE_BEF_SAVE User exit after the excise header and details are written

J_1I7_USEREXIT_EXGRP_DETERM User exit for determining the excise group

J_1I7_USEREXIT_EXINV_ADDL_DATA User Exit for Excise Invoice Additional Data

J_1I7_USEREXIT_EXINV_POFIND User Exit to Find the Purchase Order and Material type

J_1I7_USEREXIT_FILL_KOMK_KOMP Fill komk and komp with respected values

J_1I7_USEREXIT_GET_GR_DATE User exit to get GR date (MKPF-BUDAT) for price control = 5

J_1I7_USEREXIT_GR_VALIDATE User exit to validate material document

J_1I7_USEREXIT_ITEM_ADDL_DATA User Exit for Excise Invoice Additional Data

J_1I7_USEREXIT_J1I5_MATFORM Userexit for J1I5 material form changes

J_1I7_USEREXIT_J1I5_VALIDATE Userexit for subsequent J1I5 data validation

J_1I7_USEREXIT_J1IEX_BEF_SAVE User exit for J1IEX before the data is saved

J_1I7_USEREXIT_J1IEX_CHANGE Userexit for changing data before display

J_1I7_USEREXIT_J1IS_BASE_VALUE User exit to determine base value in J1IS

J_1I7_USEREXIT_MANUAL_EXCISE User exit for manual excise.

J_1I7_USEREXIT_MAP_RECIPIENT Mapping of recipient types to CO & OT for Annual Returns

J_1I7_USEREXIT_MAT_IND User exit for determining whether the excise invoice type

J_1I7_USEREXIT_NOEXCISE_FLAG User Exit to Configure No Excise Flag in MIRO

J_1I7_USEREXIT_NUMKI User exit for number key in certificate numbering

J_1I7_USEREXIT_ONETIME_PAN User exit for getting PAN and GIR of One time vendor

J_1I7_USEREXIT_PRICE_CONTROL Userexit for determining the pricing date for price control

J_1I7_USEREXIT_PROCESS_TKOMV Process xkomv

J_1I7_USEREXIT_QTY_UNIT_CONV User exit for quantity based unit conversion

J_1I7_USEREXIT_ROUND_OFF User exit for round off of MODVAT credit

J_1I7_USEREXIT_SERGRP_DETERM User exit for determining the sereis group

J_1I7_USEREXIT_TANNO userexit to get the TAN no.

J_1I7_USEREXIT_TDS user exit in the TDS posting program - before any processing

J_1I7_USEREXIT_UNIT_CONVERSION unit conversion

J_1I7_USEREXIT_UNIT_MULTIPLE user exit for changing GR and excise invoice unit in J1IG

J_1I7_USEREXIT_UPDATE_CHALLAN Update the challan details

J_1I7_USEREXIT_UPDATE_DETAIL update item details fields

J_1I7_USEREXIT_UPDATE_STYPE update subtransaction type

Rewards if useful...............

Minal

[Former Member]

Hi,

Refer

https://forums.sdn.sap.com/click.jspa?searchID=6620265&messageID=3258429

Regards