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Former Member

USer Exit/BADI

Hi all,

I need to find either a user exit, customer exit or a BADI for the transaction FMX1 and FMX2, as need to grey out one of the field on the output screen when we execute these transactions.. So can you please help me how can I find that.

Thanks,

Rajeev

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6 Answers

  • Best Answer
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    Former Member
    Jul 13, 2009 at 11:40 AM

    using transaction and screen variants

    you can do it.

    TCODE FOR TRANSACTION VARIANT IS SHD0

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    • Former Member

      Thanks for the replt PBS.. but can you please explain me in detail how can I do it... as being an ABAPER i don't know much about it.

      THanks,

      Rajeev

  • Jul 13, 2009 at 11:39 AM

    Check this exit.

    FMRESERV

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    Former Member
    Jul 13, 2009 at 11:39 AM

    Hi Rajeev,

    Create an ABAP program with the following code(click the first link). After that execute this program and enter T.Code for which you need to fin d tge User-Exit. In return you will get the list of User-exits applicable to that T.Code. Click on any entry and you will be directed to SMOD transaction. There select COMPONENTS radio button and click on DISPLAY. This will give you your User-Exits.

    http://erpgenie.com/sap/abap/code/abap26.htm

    For further knowledge visit the following links

    http://abaplovers.blogspot.com/2008/02/finding-user-exits-in-sap.html

    http://sapient.wordpress.com/category/user-exit/

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  • Jul 13, 2009 at 11:40 AM

    Hi,

    Finding Badi:

    goto se24, see the class cl_exithandler

    double click on method GET_INSTANCE

    put a session breakpoint on CALL METHOD CL_EXITHANDLER=>GET_CLASS_NAME_BY_INTERFACE (in this EXIT_NAME indicates the badi name)

    now when u execute ur program or tcode, if there is any badi for this then it goes in debugging mode.

    regards

    Sajid

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  • Jul 13, 2009 at 11:42 AM

    HI,

    To find the exits.

    Kindly do any of the follows:-

    1. Get the package of the transactions FMX1 and FMX2 from SE93.

    It is FMRE.

    go to SMOD and do F4. Click on information system and put the package.

    It will give you the list of exits available for the package

    FMFR_AD1 Menu Exit for Earmarked Funds, Menu "Extras", +AD1

    FMFR_AD2 Menu Exit for Earmarked Funds, Menu "Extras", +AD2

    FMFR_AD3 Menu Exit for Earmarked Funds, Menu "Extras", +AD3

    FMFR_AD4 Menu Exit for Earmarked Funds, Menu "Extras", +AD4

    FMFR_AD5 Menu Exit for Earmarked Funds, Menu "Extras", +AD5

    FMFR_AD6 Menu Exit for Earmarked Funds, Menu "Extras", +AD6

    FMFR_DC1 Menu Exit for Earmarked Funds, Menu "Document", +DC1

    FMFR_DC2 Menu Exit for Earmarked Funds, Menu "Document", +DC2

    FMFR_DC3 Menu Exit for Earmarked Funds, Menu "Document", +DC3

    FMFR_DC4 Menu Exit for Earmarked Funds, Menu "Document", +DC4

    FMFR_ED1 Menu Exit for Earmarked Funds, Menu "Edit", +ED1

    FMFR_ED2 Menu Exit for Earmarked Funds, Menu "Edit", +ED2

    FMFR_ED3 Menu Exit for Earmarked Funds, Menu "Edit", +ED3

    FMFR_ED4 Menu Exit for Earmarked Funds, Menu "Edit", +ED4

    FMFR_EV1 Menu Exit for Earmarked Funds, Menu "Environment", +EV1

    FMFR_EV2 Menu Exit for Earmarked Funds, Menu "Environment", +EV2

    FMFR_EV3 Menuexit for Earmarked Funds, Menu 'Environment', +ev3

    FMFR_EV4 Menuexit for Earmarked Funds, Menu 'Environment', +ev4

    FMFR_JP1 Menuexit for Earmarked Funds, Menu 'Goto', +jp1

    FMFR_JP2 Menuexit for Earmarked Funds, Menu 'Goto', +jp2

    FMFR_JP3 Menuexit for Earmarked Funds, Menu 'Goto', +jp3

    FMFR_JP4 Menu Exit for Earmarked Funds, Menu "Goto", +JP4

    FMRESERV Management of Earmarked Funds (Reservations,...)

    FMRS_DC1 Menu Exit for Value Adjust., Menu "Value Adjustment", +

    FMRS_DC2 Menu Exit for Value Adjust., Menu "Value Adjustment", +

    FMRS_ED1 Menu for Value Adjustments, Menu "Edit", +ED1

    FMRS_ED2 Menu for Value Adjustments, Menu "Edit", +ED2

    FMRS_EV1 Menu Exit for Value Adjustments, Menu "Environment", +E

    FMRS_EV2 Menu Exit for Value Adjustments, Menu "Environment", +E

    FMRS_JP1 Menu Exit for Value Adjustments, Menu "Goto", +JP1

    FMRS_JP2 Menu Exit for Value Adjustments, Menu "Goto", +JP2

    RFFMBW00 Transfer of document number table determined externally

    2. Go to SE80 and put the package FMRE.

    Check for the enhancements in the ENHANCEMENT folder.

    3. Go to SPRO and seach for the documentation for enhancements in Funds Management.

    Regards,

    Ankur Parab

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  • Jul 13, 2009 at 11:44 AM

    Hi rajeev,

    if you want to grey out one of the field on the output screen in any transaction.

    You can do that from Transcation Varient which is used to hide the fields or display additioal fields in any transaction code.

    Transaction code for tha same is - SHD0

    you can get help about this transaction in SHD0 tcode help it self.

    thanks & regards

    Naresh

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