how to find out the user exits

[Former Member]

Hello,

How to findout the user exits for MIRO transaction.

Plz help me

Thanx&Regards

T.Krishna Mohan

[Former Member]

Hi,

use trn CMOD

[Former Member]

Hi

Here I give you general method to find out the User Exits for any Transaction Codes....

1)First Find out the Package for the T.Code.

For eg. If you want to find out the Package for the T.Code:MIRO....then Go to SE93 and in Diplay, you can find MRM is the Pacage for the T.Code: MIRO..

2) Then, Go to T.Code: SMOD....there in Enhansment Field get the possible entries.....there for your Package you can find out the what are all the User Exits avilable.....ie. you can find out the what are all the User Exits avilable. fot your T.Code.

Reward if useful

Regards

S.Baskaran

[Former Member]

hi,

go to SMOD,F4, check with sap appliction-tree

[Former Member]

When you go in the SPRO, every sub module has the user exist under the section of like

Maintain Customer Exits and Business Add-Ins

for MIRO

Go to SPRO-MM-Invoice-Maintain Customer Exits and Business Add-Ins-Maintain Customer Exits for Invoice Verification

you will see all the availabel usereixt

The following SAP enhancements are available for maintaining the customer

exits in Invoice Verification:

o MM08R001 ERS (conventional Invoice Verification)

o MM08R002 Tolerance checks

o LMR1M001 Transfer of document header and item data,

account assignment proposal for invoices for blanket

POs

o LMR1M002 Account grouping for GR/IR account determination

o LMR1M003 Number assignment in Logistics Invoice Verification

o LMR1M004 Item text in follow-on documents

o LMR1M005 Change criteria for releasing parked documents for

posting

o LMR1M006 Change XML data for BAPI call CreateFromData

o RMVKON00 Consignment/pipeline settlement

o MRMH0001 ERS (Logistics Invoice Verification)

o MRMH0002 EDI invoice receipt (Logistics Invoice Verification)

o MRMH0003 Revaluation (Logistics Invoice Verification)

o MRMN0001 Message output for Invoice Verification