SAP MM User Exits

The following SAP enhancements are available for the MM:

AMPL0001-User sub-screen for additional AMPL data (manufacturer component number)
LMELA002-Acceptance of the batch number from the notification of the shipment at the time of delivery of the products
LMELA010-Incoming shipping notification: receipt of IDoc element data
LMEQR001-User Exit for Source Identification M06B0001-Role Identification for Requirements Release
M06B0001-Changes in the coordination system for the issuance of requests
M06B0003-Area number and document number
M06B0004-Scope of number and document number
M06B0005-Changes in the contact system for the final release of the purchase request
M06E0004-Changes in the contact system for the publication of the purchase document
ME06E0005
MELAB001-Generation of the projected delivery schedule: implementation through the production profile
MEQUERY1-Enhancement of the text summary ME21N / ME51N
MEVME001-Calculation of the maximum GR amount and over / under-delivery tolerances
MM06E001-User exits for inbound EDI communications and outbound purchase documents
MM06E003-Area number and record number
MM06E004-Control of import data screens for purchase orders
MM06E005-Customer areas for buying documents
MEREQ001-Customer own data for purchase orders
MM06E007-Change the requisition document when converting to POs
MM06E008-Monitoring the contract goal value for release orders
MM06E009-Relevant text for “exi text
MMAL0002-Distribution of the ALE source list: inbound processing
MMAL0003-ALE Purchase Data Distribution Record: Outbound Processing
MMAL0004-ALE Purchase Data Distribution Record: Inbound Delivery
MMDA0001-Default values for the address of delivery
MMFAB001-User exit for release generation
MRFLB001-Control objects during release
LWBON001-Enhancement of the LIS update through the extension of the MCKONA contact system (business volumes and rebate revenue)
LWBON003-Change the settlement details for the end-of – period refund settlement prior to the production of settlement documents
LWSUS001-Determination of the customer-specific source in Retail
LMEXF001-Conditions for buying documents

SAP WM User Exits

· MWMTO003 Eigene Strategie

· MWMTO004 Eigene Strategie

· MWMTO012 Transportauftragssplit

· MWMTO005 TO-bezogen unter Lieferung

· MWMTO008 Lagertypfindung für Auslagerungen

· MWM2S001 2-stufige Kommissionierung vorgeben

· MWMTO009 Verhindert das Löschen von TO-Positionen.

· MWMRP002 Nachschubsteuerung: TR Mengenzuordnung

· MWMTO001 Eigene Daten nach TO-Erstellung aktualisieren

· MWMTO006 Lagerplatzbezogene Über- und Unterlieferung

· MWMD0001 TO Druck über das Druckprogramm RLVSDR40

· MWMTO002 Eigene Daten nach TO-Quittierung aktualisieren

· MWMPP001 WM/PP-Schnittstelle: Automatische TR-Erstellung

· MWMTO011 Korrektur der Bearbeitungszeit für die TA-Position

· MWMTO010 Ermittelt die gesamte geplante TO-Bearbeitungszeit.

· MWMTO007 Palettierung und Lagertypfindung für Einlagerungen

· MWMRP001 Nachschubsteuerung: Auswahl der Lieferpositionen

· MWMTO013 Erweiterungen der Auslagerungsstrategie “Stringent FIFO”.

· MWMD0002 TO-Druck (Sammelgang) über das Druckprogramm RLKOMM40

SAP SD User Exits

Sales Order Processing (Module Pool – SAPMV45A)

Include: MV45AFZZ

USEREXIT_DELETE_DOCUMENT -(MV45AF0B_BELEG_LOESCHEN)
USEREXIT_FIELD_MODIFICATION -(MV45AFFE_FELDAUSWAHL_LORD)
USEREXIT_MOVE_FIELD_TO_VBAK -(FV45KFAK_VBAK_FUELLEN)
USEREXIT_MOVE_FIELD_TO_VBAP -(FV45KFAK_VBAP_FUELLEN)
USEREXIT_MOVE_FIELD_TO_VBEP -(FV45KFAK_VBEP_FUELLEN)
USEREXIT_MOVE_FIELD_TO_VBKD (Business Data) – (FV45KFKD_VBKD_FUELLEN_TEIL_2)
USEREXIT_NUMBER_RANGE -(MV45AF0B_BELEG_SICHERN)
USEREXIT_PRICING_PREPARE_TKOMK (Hdr Strctr for Pricing) – FV45PF0P_PREISFINDUNG_VORBEREI
USEREXIT_PRICING_PREPARE_TKOMP (Itm Strctr for Pricing) – FV45PF0P_PREISFINDUNG_VORBEREI
USEREXIT_SAVE_DOCUMENT ß (MV45AF0B_BELEG_SICHERN)

Include: MV45AFZA

USEREXIT_MOVE_FIELD_TO_KOMKD (Header-Material Determination)
USEREXIT_MOVE_FIELD_TO_KOMPD (Item-Material Determination)
USEREXIT_MOVE_FIELD_TO_KOMKG (Header-Material Listing)
USEREXIT_MOVE_FIELD_TO_KOMPG (Item-Material Listing)
USEREXIT_REFRESH_DOCUMENT

Include: MV45AFZB

USEREXIT_CHECK_XVBEP_FOR_DELET
USEREXIT_CHECK_VBAP (Incompletion Check)
USEREXIT_CHECK_VBKD (Incompletion Check-Business Data)
USEREXIT_CHECK_VBEP (Incompletion Check, BOM Explosion-Schedule Line)
USEREXIT_CHECK_VBSN (Incompletion Check-Serial Number)
USEREXIT_CHECK_XVBSN_FOR_DELET
USEREXIT_FILL_VBAP_FROM_HVBAP
USEREXIT_MOVE_FIELD_TO_TVCOM_H (Text Determination for Header Texts)
USEREXIT_MOVE_FIELD_TO_TVCOM_I (Text Determination for Item Texts)
USEREXIT CUST MATERIAL READ (To place another customer number in the customer’s material data record (e.g. company hierarchy)
USEREXIT_NEW_PRICING_VBAP (Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again)
USEREXIT_NEW_PRICING_VBKD (Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again)
USEREXIT_SOURCE_DETERMINATION (To determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit))

Include: MV45AFZ4

USEREXIT_MOVE_FIELD_TO_KOMK (Header-Free Goods Determination)
USEREXIT_MOVE_FIELD_TO_KOMP (Item-Free Goods Determination)

Price Determination:Module pool SAPLV60A, Include RV60AFZZ:

USEREXIT_PRICING_PREPARE_TKOMK (To copy additional fields for pricing in the TKOMK communication structure (header fields), which have not been provided in the standard SAP system)
USEREXIT_PRICING_PREPARE_TKOMP (To copy additional fields for pricing in the TKOMP communication structure (item fields)
Module pool SAPMV61A, Include MV61AFZA: USEREXIT_FIELD_MODIFICATION, USEREXIT_PRICING_CHECK & USEREXIT_CHANGE_PRICING_RULE
Module pool SAPLV61A, Include RV61AFZA: USEREXIT_PRICING_RULE & USEREXIT_PRICING_COPY

Billing:Module pool SAPLV60A, Include RV60AFZZ:

USEREXIT_NUMBER_RANGE, USEREXIT_ACCOUNT_PREP_KOMKCV & USEREXIT_ACCOUNT_PREP_KOMPCV
Module pool SAPLV60A, Include RV60AFZC: USEREXIT_NUMBER_RANGE_INV_DATE & USEREXIT_FILL_VBRK_VBRP
Module pool SAPLV61A, Include RV61AFZB: USEREXIT_PRINT_ITEM & USEREXIT_PRINT_HEAD
Include RV60AFZD: USEREXIT_RELI_XVBPAK_AVBPAK, USEREXIT_NEWROLE_XVBPAK_AVBPAK & USEREXIT_NEWROLE_XVBPAP_AVBPAK

General Billing Interface:

Includes RV60AFZA, RV60AFZB & RV60AFZC

Self Billing:

EXIT_SAPLVED4_001 to EXIT_SAPLVED4_006

Billing Plan:

Include RV60FUS1: BILLING_SCHEDULE_DELTA, USEREXIT_MOVE_FIELD_TO_FPLT & USEREXIT_MOVE_FIELD_TO_FPLA
Include RV60FUS2: USEREXIT_PRICING_PREPARE_TKOMX
Include RV60FUS3: USEREXIT_DATE_PROPOSAL, Modification report for billing plan SDFPLA02, Additions to billing plan – SDVAX001 & Change billing plan dates – User exit V60F0001

Transfer to accounting:

Module Pool SAPLV60B:EXIT_SAPLV60B_001 to EXIT_SAPLV60B_011

Sap FICO

F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user defined IDoc section
F0500S002 FIDCC1: Update IDoc / Do not submit
F0500S003 FIDCC2: Switch IDoc / Do not submit
F0500S004 FIDCMT, FIDCC1, FIDCC2: change outbound IDoc / do not send.
F0500S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: modify the FI document
F0500S006 FI Outgoing IDoc: Reset clearing in FI Document
F0500S007 FIDCCH Outbound: IDoc Impact for Record Switch
F1800A001 Balance sheet adjustment
FARC0002 Enhanced Archiving Tests for MM Vendor Master Data
RFAVIS01 User Exit to Changing Payment Assistance Segment Text
RFEPOS00 Line View item: check the selection conditions
Automatic communications of RFKORIEX
SAPLF051 FI workflow (pre-capture, release)

SAP SD BAPIs

Function module name	Description	ObjectType	Object name	Method name
BAPI_CREDITCARD_CHECKNUMBER	“Credit card check, type and number”	BUS6016	PaymentCardServices	Checknumber
BAPI_CREDITCARD_CHECK	Credit card check	BUS6016	PaymentCardServices	Check
BAPI_SALESORDER_SIMULATE	Simulate sales order	BUS2032	SalesOrder	Simulate
BAPI_SALESORDER_GETSTATUS	Display Sales Order Status	BUS2032	SalesOrder	GetStatus
BAPI_SALESORDER_GETLIST	List of all Orders for Customer	BUS2032	SalesOrder	GetList
BAPI_SALESORDER_CREATEFROMDATA	Create sales order	BUS2032	SalesOrder	CreateFromData
BAPI_SALESORDER_CREATEFROMDAT2	Sales order: Create Sales Order	BUS2032	SalesOrder	CreateFromDat2
BAPI_SALESORDER_CREATEFROMDAT1	Sales order: Create Sales Order	BUS2032	SalesOrder	CreateFromDat1
BAPI_SALESORDER_CONFIRMDELVRY	Delivery Confirmation	BUS2032	SalesOrder	ConfirmDelivery
BAPI_SALESORDER_CHANGE	Change Sales Order	BUS2032	SalesOrder	ChangeFromData
BAPI_SALESDOCU_CREATEWITHDIA	Create Data Container with Dialog	BUS2032	SalesOrder	CreateWithDia
BAPI_QUOTATION_CREATEFROMDATA2	Customer Quotation: Create Customer Quotation	BUS2031	CustomerQuotation	CreateFromData2
BAPI_QUOTATION_CREATEFROMDATA	Customer quotation: Create customer quotation	BUS2031	CustomerQuotation	CreateFromData
BAPI_INQUIRY_CREATEFROMDATA2	Customer Inquiry: Create Customer Inquiry	BUS2030	CustomerInquiry	CreateFromData2
BAPI_INQUIRY_CREATEFROMDATA	Customer inquiry: Create customer inquiry	BUS2030	CustomerInquiry	CreateFromData
BAPI_CUSTSCHEDULAGREE_CONFDELV	Delivery Confirmation	BUS2035	CustSchedulAgreement	ConfirmDelivery
BAPI_CUSTOMERRETURN_CREATE	Create Returns	BUS2102	CustomerReturn	CreateFromData
BAPI_CUSTOMERRETURN_CONFDELVRY	Delivery Confirmation	BUS2102	CustomerReturn	ConfirmDelivery
BAPI_CUSTOMERRETURN_CHANGE	Change Returns	BUS2102	CustomerReturn	Change
BAPI_CUSTOMERQUOTATION_CHANGE	Change Customer Quotation	BUS2031	CustomerQuotation	Change
BAPI_CUSTOMERINQUIRY_CHANGE	Change Customer Inquiry	BUS2030	CustomerInquiry	Change
BAPI_CUSTOMERCONTRACT_CHANGE	Change Customer Contract	BUS2034	CustomerContract	ChangeFromData
BAPI_CONTRACT_CREATEFROMDATA	Create Customer Contract	BUS2034	CustomerContract	CreateFromData
BAPI_STOREORDER_CREATE	“Creates Documents (PR, PO, Delivery or Sales order) From Store Orders”	BUS6032	StoreOrderService	Create
BAPI_STOREORDER_CHANGE	Change Store Order Documents	BUS6032	StoreOrderService	StoreorderChange
BAPI_SALESSUPDOCUMENT_SETACT	Simulated Objects are Flagged for Saving	VBKA	SalesSupportDocument	SetSimulatedToActive
BAPI_SALESSUPDOCUMENT_SAVE	Save Flagged Objects from Global Memory	VBKA	SalesSupportDocument	SaveFromMemory
BAPI_SALESSUPDOCUMENT_REPLIC	Send Sales Support Documents as IDoc	VBKA	SalesSupportDocument	Replicate
BAPI_SALESSUPDOCUMENT_REM_ASGN	Delete Object Links of Category Assigned	VBKA	SalesSupportDocument	RemoveFromAssigned
BAPI_SALESSUPDOCUMENT_GETLIST	Lists with Selection Criteria	VBKA	SalesSupportDocument	GetList
BAPI_SALESSUPDOCUMENT_DELETE	Flag for Deletion	VBKA	SalesSupportDocument	DeleteMultiple
BAPI_SALESSUPDOCUMENT_ADD_ASGN	Add Object Links of Category Assigned	VBKA	SalesSupportDocument	AddToAssigned
BAPI_IFBUS1037SR_SAVEREPLICAM	Save replicated partner sales activities	IF1037SR	Receiver BUS1037	ReceivePartnerSalesActivity
BAPI_BPCONTACT_SETTOACTIVE	Simulated Objects are Flagged for Saving	BUS1037	BusPartnerContact	SetSimulatedToActive
BAPI_BPCONTACT_SAVEFROMMEMORY	Save Flagged Objects from Global Memory	BUS1037	BusPartnerContact	SaveFromMemory
BAPI_BPCONTACT_REPLICATECHANGE	Send Changed Partner Sales Activities as IDoc	BUS1037	BusPartnerContact	ReplicateChanged
BAPI_BPCONTACT_REPLICATE	Send Partner Sales Activities as IDoc	BUS1037	BusPartnerContact	Replicate
BAPI_BPCONTACT_REMOVEFROM_ASGN	Delete Object Links of Category Assigned	BUS1037	BusPartnerContact	RemoveFromAssigned
BAPI_BPCONTACT_GETLIST	Lists with Selection Criteria	BUS1037	BusPartnerContact	GetList
BAPI_BPCONTACT_GETDETAIL	Details on Partner Sales Activities	BUS1037	BusPartnerContact	GetDetail
BAPI_BPCONTACT_DELETE	Flag for Deletion	BUS1037	BusPartnerContact	DeleteMultiple
BAPI_BPCONTACT_CREATEWITHDIA	Create Data Container with Dialog	BUS1037	BusPartnerContact	CreateFromDataWithDialog
BAPI_BPCONTACT_CREATEFROMDATA	Flag for Immediate Creation	BUS1037	BusPartnerContact	CreateFromDataMultiple
BAPI_BPCONTACT_CHANGE	Flag for Change	BUS1037	BusPartnerContact	ChangeMultiple
BAPI_BPCONTACT_ADD_TO_ASGN	Add Object Links of Category Assigned	BUS1037	BusPartnerContact	AddToAssigned
BAPI_BILLINGDOC_SIMULATE	Simulate using external document	VBRK	ItCustBillingDoc	Simulate
BAPI_BILLINGDOC_IS_CANCELLED	Has the billing document been cancelled?	VBRK	ItCustBillingDoc	IsCancelled
BAPI_BILLINGDOC_GETLIST	List	VBRK	ItCustBillingDoc	GetList
BAPI_BILLINGDOC_GETDETAIL	Find details	VBRK	ItCustBillingDoc	GetDetail
BAPI_BILLINGDOC_EXISTENCECHECK	Check existence of object	VBRK	ItCustBillingDoc	ExistenceCheck
BAPI_BILLINGDOC_EDIT	Change object	VBRK	ItCustBillingDoc	Edit
BAPI_BILLINGDOC_DISPLAY	Display object	VBRK	ItCustBillingDoc	Display
BAPI_BILLINGDOC_CREATEMULTIPLE	Create	VBRK	ItCustBillingDoc	CreateMultiple
BAPI_BILLINGDOC_CREATEFROMDATA	Create using external document	VBRK	ItCustBillingDoc	CreateFromData
BAPI_BILLINGDOC_CREATE	Create object	VBRK	ItCustBillingDoc	Create
BAPI_BILLINGDOC_CONFIRM	Confirm object	VBRK	ItCustBillingDoc	Confirm
BAPI_BILLINGDOC_CANCEL1	Cancel/reverse	VBRK	ItCustBillingDoc	Cancel
BAPI_BILLINGDOC_CANCEL	Cancel/reverse	VBRK	ItCustBillingDoc	CancelFromData
BAPI_CUSTMATINFO_GETLIST	Lists of customer-material info records with selection criteria	BUS3033	CustomerMaterialInfo	GetList
BAPI_CUSTMATINFO_GETDETAILM	Detailed information about customer-material info records	BUS3033	CustomerMaterialInfo	GetDetailMultiple

SAP Kundenerweiterungen, Exits, Funktionsmodule usw.

SAP Enhancements, Exits, Function Modules etc.

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