2007 Jun 25 8:44 AM
Tcode: MIRO
Need to check a few conditions based on users of last change / created for PO & GR and then put a block for payment during invoice creation using MIRO.
What is the User-Exit that can be used for my requirement.
Thanks
Kiran
2007 Jun 25 11:05 AM
hi skk
am searching for MIRO (Enter Invoice). Not for MIGO.
Any Help
Thanks
Kiran
Hi Kiran
You indicated that you resolved the issue of setting the Payment Block in BADI.
Can please provide information on how you did this.
Regards
Sergaren
2007 Jun 25 8:47 AM
2007 Jun 25 8:51 AM
Kiran,
Just some additional info.run this program to check all the user exits available for a particular transaction code.
REPORT Z9 .
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ', "#EC NOTEXT
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name', "#EC NOTEXT
21 sy-vline ,
22 'Description', "#EC NOTEXT
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill. "#EC NOTEXT
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'. "#EC NOTEXT
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'. "#EC NOTEXT
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
K.Kiran.
2007 Jun 25 10:48 AM
hai vasath
I implemented that badi given by you.
Now I will have to update / create a PAYMENT BLOCK in invoice (MIRO) before saving. Thus invoice will not be posted and saved with this set payment block
screen field name: INVFO-ZLSPR.
Any clues on how to do this.
Thanks,
Kiran
2007 Jun 25 10:52 AM
Hi,
When running MIGO, if you put a breakpoint on the FM PF_ASTAT_OPEN. This will show you the BADI/METHODS that are called.
Then BADI being MB_MIGO_BADI.
and make use of the exit MB_CF01 in the clude ZXMBCU01
This exit will be triggered when u r daving the GR.
<b>Reward points</b>
Regards
2007 Jun 25 11:05 AM
hi skk
am searching for MIRO (Enter Invoice). Not for MIGO.
Any Help
Thanks
Kiran
2007 Jun 25 11:12 AM
hI,
Please check this user exits .
EXIT_SAPLMR1M_002
EXIT_SAPLMR1M_003
EXIT_SAPLMR1M_010
I think you can use this exit EXIT_SAPLMR1M_002 to change.
<b>Reward points</b>
Regards
2007 Jun 25 11:16 AM
hai skk,
i already put a break point on those exits. but its not stopping there.
i got these exits by running the std pgm we have.
Any more inputs is highly appreciated
Thanks
Kiran
2007 Jun 25 11:19 AM
2007 Jun 25 11:34 AM
I put breakpoint in all three exits:
EXIT_SAPLMR1M_002
EXIT_SAPLMR1M_003
EXIT_SAPLMR1M_010
But still No.
Any more help.
Thanks
Kiran
2007 Jun 27 7:02 AM
I found the BADI.
Thanks guys, who tried to help me.
Thanks
Kiran
2007 Sep 10 11:28 AM
Hi,
I have the same problem..
Plz Send me the BADI code its very helpful for me.
REgards
Sudheer
2007 Jun 27 7:02 AM
2007 Jul 17 10:00 AM
Hi Kiran
You indicated that you resolved the issue of setting the Payment Block in BADI.
Can please provide information on how you did this.
Regards
Sergaren
2010 Oct 27 9:31 AM
Hi Kiran,
I have a similar requirement where i need to set payment block stochastically...can you tell me how did you resolve this?
Thanks in advance
Rgrds,
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