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looking for a BAPI or BADI for MIRO AND ML81N EVENT SAVE

Former Member
0 Kudos

Good Afternoon to everyone !!!

I would like to know if exist an BADI or USER EXIT for MIRO and ml81n transactions in the event SAVE. If exist please let me know the name of them and an example of it could be the best for me.

Thanks in advantage for your help

Regards

Marta Cecilia

From Colombia

1 ACCEPTED SOLUTION

former_member181966
Active Contributor
0 Kudos

Transaction Code - MIRO Enter Invoice

Exit Name Description

LMR1M001 User exits in Logistics Invoice Verification

LMR1M002 Account grouping for GR/IR account maintenance

LMR1M003 Number assignment in Logistics Invoice Verification

LMR1M004 Logistics Invoice Verification: item text for follow-on docs

LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting

LMR1M006 Logistics Invoice Verification: Process XML Invoice

MRMH0001 Logistics Invoice Verification: ERS procedure

MRMH0002 Logistics Invoice Verification: EDI inbound

MRMH0003 Logistics Invoice Verification: Revaluation/RAP

MRMN0001 Message output and creation: Logistics Invoice Verification

Transaction Code - ML81N Service Entry Sheet

Exit Name Description

INTERFAC Interface for data transfer

SRVDET User screen on tab strip of service detail screen

SRVEDIT Service list control (maintenance/display)

SRVENTRY Unplanned part of entry sheet (obsolete since Rel. 3.1G)

SRVESI Data conversion entry sheet interface

SRVESKN Set account assignment in service line

SRVESLL Service line checks

SRVESSR Set entry sheet header data

SRVEUSCR User screen on entry sheet tabstrip

SRVKNTTP Setting the account assgnmt category when reading in, if "U"

SRVLIMIT Limit check

SRVMAIL1 Processing of mail before generation of sheet

SRVMSTLV Conversion of data during importing of standard service cat.

SRVPOWEB Purchase order for service entry in Web

SRVQUOT Service export/import for inquiry/quotations

SRVREL Changes to comm. structure for release of entry sheet

SRVSEL Service selection from non-SAP systems

SRV_FRM SRV: Formula calculation (obsolete since 4.0A!)

Program to find <b>user_exit</b>

report y_user_exits no standard page heading.

&----


*& Enter the transaction code that you want to search through in order

*& to find which Standard SAP User Exits exists.

*&

&----


&----


*& Tables

&----


tables : tstc, "SAP Transaction Codes

tadir, "Directory of Repository Objects

modsapt, "SAP Enhancements - Short Texts

modact, "Modifications

trdir, "System table TRDIR

tfdir, "Function Module

enlfdir, "Additional Attributes for Function Modules

tstct. "Transaction Code Texts

&----


*& Variables

&----


data : jtab like tadir occurs 0 with header line.

data : field1(30).

data : v_devclass like tadir-devclass.

&----


*& Selection Screen Parameters

&----


selection-screen begin of block a01 with frame title text-001.

selection-screen skip.

parameters : p_tcode like tstc-tcode obligatory.

selection-screen skip.

selection-screen end of block a01.

&----


*& Start of main program

&----


start-of-selection.

  • Validate Transaction Code

select single * from tstc

where tcode eq p_tcode.

  • Find Repository Objects for transaction code

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 = enlfdir-area.

move : tadir-devclass to v_devclass.

endif.

endif.

  • Find SAP Modifactions

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 - ',

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',

21 sy-vline ,

22 'Description',

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.

else.

format color col_negative intensified on.

write:/(95) 'No User Exit exists'.

endif.

else.

format color col_negative intensified on.

write:/(95) 'Transaction Code Does Not Exist'.

endif.

  • Take the user to SMOD for the Exit that was selected.

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.

Hope this’ll give you idea!!

<b>P.S award the points.</b>

Good luck

Thanks

Saquib Khan

"Some are wise and some are otherwise"

3 REPLIES 3

former_member181966
Active Contributor
0 Kudos

Transaction Code - MIRO Enter Invoice

Exit Name Description

LMR1M001 User exits in Logistics Invoice Verification

LMR1M002 Account grouping for GR/IR account maintenance

LMR1M003 Number assignment in Logistics Invoice Verification

LMR1M004 Logistics Invoice Verification: item text for follow-on docs

LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting

LMR1M006 Logistics Invoice Verification: Process XML Invoice

MRMH0001 Logistics Invoice Verification: ERS procedure

MRMH0002 Logistics Invoice Verification: EDI inbound

MRMH0003 Logistics Invoice Verification: Revaluation/RAP

MRMN0001 Message output and creation: Logistics Invoice Verification

Transaction Code - ML81N Service Entry Sheet

Exit Name Description

INTERFAC Interface for data transfer

SRVDET User screen on tab strip of service detail screen

SRVEDIT Service list control (maintenance/display)

SRVENTRY Unplanned part of entry sheet (obsolete since Rel. 3.1G)

SRVESI Data conversion entry sheet interface

SRVESKN Set account assignment in service line

SRVESLL Service line checks

SRVESSR Set entry sheet header data

SRVEUSCR User screen on entry sheet tabstrip

SRVKNTTP Setting the account assgnmt category when reading in, if "U"

SRVLIMIT Limit check

SRVMAIL1 Processing of mail before generation of sheet

SRVMSTLV Conversion of data during importing of standard service cat.

SRVPOWEB Purchase order for service entry in Web

SRVQUOT Service export/import for inquiry/quotations

SRVREL Changes to comm. structure for release of entry sheet

SRVSEL Service selection from non-SAP systems

SRV_FRM SRV: Formula calculation (obsolete since 4.0A!)

Program to find <b>user_exit</b>

report y_user_exits no standard page heading.

&----


*& Enter the transaction code that you want to search through in order

*& to find which Standard SAP User Exits exists.

*&

&----


&----


*& Tables

&----


tables : tstc, "SAP Transaction Codes

tadir, "Directory of Repository Objects

modsapt, "SAP Enhancements - Short Texts

modact, "Modifications

trdir, "System table TRDIR

tfdir, "Function Module

enlfdir, "Additional Attributes for Function Modules

tstct. "Transaction Code Texts

&----


*& Variables

&----


data : jtab like tadir occurs 0 with header line.

data : field1(30).

data : v_devclass like tadir-devclass.

&----


*& Selection Screen Parameters

&----


selection-screen begin of block a01 with frame title text-001.

selection-screen skip.

parameters : p_tcode like tstc-tcode obligatory.

selection-screen skip.

selection-screen end of block a01.

&----


*& Start of main program

&----


start-of-selection.

  • Validate Transaction Code

select single * from tstc

where tcode eq p_tcode.

  • Find Repository Objects for transaction code

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 = enlfdir-area.

move : tadir-devclass to v_devclass.

endif.

endif.

  • Find SAP Modifactions

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 - ',

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',

21 sy-vline ,

22 'Description',

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.

else.

format color col_negative intensified on.

write:/(95) 'No User Exit exists'.

endif.

else.

format color col_negative intensified on.

write:/(95) 'Transaction Code Does Not Exist'.

endif.

  • Take the user to SMOD for the Exit that was selected.

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.

Hope this’ll give you idea!!

<b>P.S award the points.</b>

Good luck

Thanks

Saquib Khan

"Some are wise and some are otherwise"

0 Kudos

Moreover, also check out the threads

Hope this’ll give you idea!!

<b>P.S award the points.</b>

Good luck

Thanks

Saquib Khan

"Some are wise and some are otherwise"

0 Kudos

Saquib,

Thanks for your information, We solve the problem for MIRO transaction with your info.

Regards and thanks again for your HELP !!!!

Marta C