User Exit

[Former Member]

Hi all,

I have got a requirement for adding a column to the output of the Transaction Code: KOB1. Can you please tell me the user exit thru which I can do this.

Also can You tell me the steps how to do it.

Helpful Answers are always appreciated.

Thanks in Advance,

Rashmi.

[Former Member]

Hi

Check the following exits and BADi's

Enhancement

COOMLA01 Customer Fields for Activity Type Master Data

COOMKS03 Cost Center: BAPI Enhancements

COOMKS02 Cost Center: Checks When Saving

COOMKS01 Customer Fields for Cost Center Master Data

COOMKA01 Customer Fields for Cost Element Master Data

COOMEP01 CO-OM: Information system -> line item reports

COCCA002 Customer Functions for Organizational Authorization Checks

COCCA001 Customer enhancement to cost center authorization checks

Business Add-in

K_CCA_CUSTOMER_FIELD Fill Customer Fields in Cost Center Master Through BAPI

TXJCD_EXTN Allow Change to TXJCD in Spite of Determination in Ext. Sys

ADJUST_UOM_EXT Adjustment of Unit of Measure for MTQ/Catch Weight

CO_VERSION_CUSTOM BAdI: Additional Checks for CO Version Customizing

CO_LIMIT_COAREA Exit Controlling Area Maintenance Before Saving

COOM_RESP_USER User ID Determination for Person Responsible for Object

COOM_CI_CSKS_IDOC Create COSMAS-IDoc - Insert Customer Fields

COOM_CI_CSKB_IDOC Create COELEM IDoc - Insert Customer Fields

Reward points if useful

Regards

Anji

[Former Member]

Hi,

Execute the below program to find out the exact User Exit for the same.

TABLES : TSTC,

TADIR,

MODSAPT,

MODACT,

TRDIR,

TFDIR,

ENLFDIR,

SXS_ATTRT ,

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,

P_PGMNA LIKE TSTC-PGMNA .

DATA wa_tadir type tadir.

START-OF-SELECTION.

SET 'ZTEST4' anD RETURN.

IF NOT P_TCODE IS INITIAL.

SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.

ELSEIF NOT P_PGMNA IS INITIAL.

TSTC-PGMNA = P_PGMNA.

ENDIF.

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 in ('SMOD', 'SXSD')

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 - ',

20(20) P_TCODE,

45(50) TSTCT-TTEXT.

SKIP.

IF NOT JTAB[] IS INITIAL.

WRITE:/(105) SY-ULINE.

FORMAT COLOR COL_HEADING INTENSIFIED ON.

• Sorting the internal Table

sort jtab by OBJECT.

data : wf_txt(60) type c,

wf_smod type i ,

wf_badi type i ,

wf_object2(30) type C.

clear : wf_smod, wf_badi , wf_object2.

• Get the total SMOD.

LOOP AT JTAB into wa_tadir.

at first.

FORMAT COLOR COL_HEADING INTENSIFIED ON.

WRITE:/1 SY-VLINE,

2 'Enhancement/ Business Add-in',

41 SY-VLINE ,

42 'Description',

105 SY-VLINE.

WRITE:/(105) SY-ULINE.

endat.

clear wf_txt.

at new object.

if wa_tadir-object = 'SMOD'.

wf_object2 = 'Enhancement' .

elseif wa_tadir-object = 'SXSD'.

wf_object2 = ' Business Add-in'.

endif.

FORMAT COLOR COL_GROUP INTENSIFIED ON.

WRITE:/1 SY-VLINE,

2 wf_object2,

105 SY-VLINE.

endat.

case wa_tadir-object.

when 'SMOD'.

wf_smod = wf_smod + 1.

SELECT SINGLE MODTEXT into wf_txt

FROM MODSAPT

WHERE SPRSL = SY-LANGU

AND NAME = wa_tadir-OBJ_NAME.

FORMAT COLOR COL_NORMAL INTENSIFIED OFF.

when 'SXSD'.

• For BADis

wf_badi = wf_badi + 1 .

select single TEXT into wf_txt

from SXS_ATTRT

where sprsl = sy-langu

and EXIT_NAME = wa_tadir-OBJ_NAME.

FORMAT COLOR COL_NORMAL INTENSIFIED ON.

endcase.

WRITE:/1 SY-VLINE,

2 wa_tadir-OBJ_NAME hotspot on,

41 SY-VLINE ,

42 wf_txt,

105 SY-VLINE.

AT END OF object.

write : /(105) sy-ULINE.

ENDAT.

ENDLOOP.

WRITE:/(105) SY-ULINE.

SKIP.

FORMAT COLOR COL_TOTAL INTENSIFIED ON.

WRITE:/ 'No.of Exits:' , wf_smod.

WRITE:/ 'No.of BADis:' , wf_badi.

ELSE.

FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.

WRITE:/(105) 'No userexits or BADis exist'.

ENDIF.

ELSE.

FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.

WRITE:/(105) 'Transaction does not exist'.

ENDIF.

AT LINE-SELECTION.

data : wf_object type tadir-object.

clear wf_object.

GET CURSOR FIELD FIELD1.

CHECK FIELD1(8) EQ 'WA_TADIR'.

read table jtab with key obj_name = sy-lisel+1(20).

move jtab-object to wf_object.

case wf_object.

when 'SMOD'.

SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).

CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

when 'SXSD'.

SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).

CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.

endcase.

The exits available are

Enhancement

KMA10001

COOMLA01 Customer Fields for Activity Type Master Data

COOMKS03 Cost Center: BAPI Enhancements

COOMKS02 Cost Center: Checks When Saving

COOMKS01 Customer Fields for Cost Center Master Data

COOMKA01 Customer Fields for Cost Element Master Data

COOMEP01 CO-OM: Information system -> line item reports

COCCA002 Customer Functions for Organizational Authorization Checks

COCCA001 Customer enhancement to cost center authorization checks

Regards,

Ram

Message was edited by:

Ram Mohan Naidu Thammineni

[Former Member]

Hi,

Following are the enhancements:

Transaction Code - KOB1 Orders: Actual Line Items

Exit Name Description

COCCA001 Customer enhancement to cost center authorization checks

COCCA002 Customer Functions for Organizational Authorization Checks

COOMEP01 CO-OM: Information system -> line item reports

COOMKA01 Customer Fields for Cost Element Master Data

COOMKS01 Customer Fields for Cost Center Master Data

COOMKS02 Cost Center: Checks When Saving

COOMKS03 Cost Center: BAPI Enhancements

COOMLA01 Customer Fields for Activity Type Master Data

KMA10001 Customer Fields for Activity Type Master Data

You can check the same using transaction SMOD -> Display -> Components

[Former Member]

Hi,

there is no user ecit for this

you need to do this things to get the custome field

there is a view COVP which is used by the tranction KOB1

in his view there is atable called COEP i this there is an custome include is there you can put the field in it and run the trancton you will get that field there

NOTE the field should contain data

Regaurds

Srikanth P