User-Exit

[Former Member]

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

[Former Member]

Hello,

Make use of the BADI <b>INVOICE_UPDATE</b>

VAsanth

[kiran_k8]

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.

[Former Member]

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

[Former Member]

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

[Former Member]

hi skk

am searching for MIRO (Enter Invoice). Not for MIGO.

Any Help

Thanks

Kiran

[Former Member]

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

[Former Member]

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

[Former Member]

HI.

Check this EXIT_SAPLMR1M_003.

Regards.

Jay

[Former Member]

I put breakpoint in all three exits:

EXIT_SAPLMR1M_002

EXIT_SAPLMR1M_003

EXIT_SAPLMR1M_010

But still No.

Any more help.

Thanks

Kiran

[Former Member]

I found the BADI.

Thanks guys, who tried to help me.

Thanks

Kiran

[Former Member]

Hi,

I have the same problem..

Plz Send me the BADI code its very helpful for me.

REgards

Sudheer

[Former Member]

Solved on my own.

[Former Member]

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

[Former Member]

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,

Sid