Enhancements

[Former Member]

I want detail about User exits with example in Real time Scenario & diff between User exits & enhancements

[Former Member]

Hi Nandu

USER EXITS is a provision provided by SAP to ENHANCE the required object.In USER EXIT we write our code of enhancement.

1. Introduction

User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to

a functionmodule. The code for the function module is writeen by the developer. You are not writing

the code directly in the function module, but in the include that is implemented in the function module.

The naming standard of function modules for functionmodule exits is: EXIT_<program name><3

digit suffix>

The call to a functionmodule exit is implemented as: CALL CUSTOMER.-FUNCTION ❤️ digit suffix>

Example:

The program for transaction VA01 Create salesorder is SAPMV45A

If you search for CALL CUSTOMER-FUNCTION i program SAPMV45A you will find ( Among other user

exits):

CALL CUSTOMER-FUNCTION '003'

exporting

xvbak = vbak

xvbuk = vbuk

xkomk = tkomk

importing

lvf_subrc = lvf_subrc

tables

xvbfa = xvbfa

xvbap = xvbap

xvbup = xvbup.

The exit calls function module EXIT_SAPMV45A_003

2. How to find user exits

Display the program where you are searching for and exit and search for CALL CUSTOMER-EXIT

If you know the Exit name, go to transaction CMOD. Choose menu Utillities->SAP Enhancements.

Enter the exit name and press enter.

You will now come to a screen that shows the function module exits for the exit.

3. Using Project management of SAP Enhancements

We want to create a project to enahance trasnaction VA01

Go to transaction CMOD

Create a project called ZVA01

Choose the Enhancement assign radio button and press the Change button

In the first column enter V45A0002 Predefine sold-to party in sales document . Note that an

enhancement can only be used i 1 project. If the enhancement is allready in use, and error message

will be displayed

Press Save

Press Components. You can now see that enhancement uses user exit EXIT_SAPMV45A_002.

Double click on the exit.

Now the function module is displayed. Double click on include ZXVVAU04 in the function module

Insert the following code into the include: E_KUNNR = '2155'.

Activate the include program. Go back to CMOD and activate the project.

Goto transaction VA01 and craete a salesorder. Note that Sold-to-party now automatically is "2155"

Reward if helpful

Regards

Lakshman

[Former Member]

Hi,

Check the difference by below links

http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm

The following are the sample code that you can reference.

• DATA: LW_POSTED_HEADER TYPE MEPOHEADER.

• DATA: ITAB_IF_ITEM TYPE PURCHASE_ORDER_ITEMS.

• DATA: LW_IF_ITEM TYPE PURCHASE_ORDER_ITEM.

• DATA: ITAB_IF_ACCT TYPE PURCHASE_ORDER_ACCOUNTINGS.

• DATA: LW_IF_ACCT TYPE PURCHASE_ORDER_ACCOUNTING.

• DATA: LW_ACCT TYPE MEPOACCOUNTING.

• DATA: LW_POSTED_ACCT TYPE MEPOACCOUNTING.

• DATA: W_MODIFIED(5) TYPE C.

• DATA: W_BNAME TYPE UST04-BNAME.

*

*

• CHECK SY-UNAME+0(5) <> 'BATCH'.

• Get the posted header data

• CLEAR LW_POSTED_HEADER.

*

• CALL METHOD IM_HEADER->GET_PERSISTENT_DATA

• IMPORTING

• EX_DATA = LW_POSTED_HEADER

• EXCEPTIONS

• NO_DATA = 1.

*

• CHECK SY-SUBRC = 0.

*

• Get PO line items

• REFRESH ITAB_IF_ITEM.

• CLEAR ITAB_IF_ITEM.

*

• CALL METHOD IM_HEADER->GET_ITEMS

• RECEIVING

• RE_ITEMS = ITAB_IF_ITEM.

*

• CLEAR W_MODIFIED.

*

• LOOP AT ITAB_IF_ITEM INTO LW_IF_ITEM.

• Get account assignment for each PO line item

• REFRESH ITAB_IF_ACCT.

• CLEAR ITAB_IF_ACCT.

*

• CALL METHOD LW_IF_ITEM-ITEM->GET_ACCOUNTINGS

• RECEIVING

• RE_ACCOUNTINGS = ITAB_IF_ACCT.

*

• LOOP AT ITAB_IF_ACCT INTO LW_IF_ACCT.

• CLEAR LW_ACCT.

• Get the newly updated PO item data

• CALL METHOD LW_IF_ACCT-ACCOUNTING->GET_DATA

• RECEIVING

• RE_DATA = LW_ACCT.

*

• CLEAR LW_POSTED_ACCT.

• Get the posted PO item data

• CALL METHOD LW_IF_ACCT-ACCOUNTING->GET_PERSISTENT_DATA

• IMPORTING

• EX_DATA = LW_POSTED_ACCT

• EXCEPTIONS

• NO_DATA = 1.

*

• IF SY-SUBRC > 0.

• CLEAR LW_POSTED_ACCT.

• ENDIF.

*

• IF LW_ACCT-LOEKZ <> LW_POSTED_ACCT-LOEKZ OR " Delete indicator

• LW_ACCT-PRCTR <> LW_POSTED_ACCT-PRCTR OR " Cost center/WBS element

• LW_ACCT-SAKTO <> LW_POSTED_ACCT-SAKTO OR " GL acct

• LW_ACCT-VPROZ <> LW_POSTED_ACCT-VPROZ OR " Dist. Percentage

• LW_ACCT-GSBER <> LW_POSTED_ACCT-GSBER OR " Business area

• LW_ACCT-AUFNR <> LW_POSTED_ACCT-AUFNR. " Internal order

• Account assignment was changed

• W_MODIFIED = 'YES'.

• EXIT.

• ENDIF.

• ENDLOOP.

*

• IF W_MODIFIED = 'YES'.

• EXIT.

• ENDIF.

*

• ENDLOOP.

Regards

Kiran Sure