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Sap User Exist

Sap User Exist

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Published by keyur001patel

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Published by: keyur001patel on Apr 08, 2009
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SAP uses an User Exit (SMOD/CMOD) in order to make an enhancement ofcustomers a lot more convenient. There are very many user exits available withinSAP.When using an user exit, the system does NOT become modified what happenswhen you start changing SAP for your needs.So, it is very interesting to make use of all options, that leave the SAP system asunmodified as possible. Therefore, you should always check the available userexits in the area for your needed enhancements.You can activate user exits in the SAP transactions SMOD and CMOD. Thereyou can check for the appropiate user exit and insert the new enhanced code infunction modules for your needs.
Here you find the complete list of
SAP Userexits 
in SAP R/3 Enterprise 4.7:
(You can find this list in your SAP system as follows:TA CMOD -> Utilities -> SAP Enhancements -> F8 Execute)
--------------------------------------------------------------------------| Exit name|Short text|--------------------------------------------------------------------------| 0VRF0001 |Customer-spec. route determination|| AAIC0001 |IM Summarization: Processing values after selection|| AAIC0002 |IM Summarization: Processing of assigned entities aftersel.|| AAIC0003 |IM Summarization: Definition of User-DefinedCharacteristics|| AAIP0001 |IM Drilldown: Assignmt of Actual Values to BudgetCatgories || AAIP0002 |IM Drilldown: Definition of User-Defined Key Figures|| AAIP0003 |IM Drilldown: Definition of User-Defined Characteristics|| AAIR0001 |IM-IS: User value fields in app.req. reporting|| AAIR0002 |IM-FA: User fields for app. requests|| AAIR0003 |IM: Workplace assignmt when creating PM order fromapp.req. || AAIR0004 |IM Drilldown: Definition of User-Defined Characteristics|| AAIR0006 |IM-FA-IA: Data Transfer from App. Req. to WBS Element|| AAIS0003 |Actual settlements of investment measures to assets|| AAIS0004 |Supplements to overall plan value or budget value|| AAPM0001 |Integration of asset accounting and plant maintenance|
| ACBAPI01 |Accounting: Customer Enhancement to BAPI Interfaces|| ACCID001 |IDoc processing for Accounting|| ACCID002 |IDoc Processing for Outgoing Accounting|| ACCOBL01 |Customer exits for PAI and PBO in coding block|| ACCR0001 |Accruals/Deferrals: User Exists for Master Data|| AD010001 |Change object list and its hierarchy|| AD010002 |Delimit selection and/or filter data that is determined|| AD010003 |Create user-defined DI characteristics|| AD010005 |Create user-defined sources|| AD010007 |Change DI Processing Information|| AFAR0001 |External determination of ref. value for dep. calculation|| AFAR0002 |External determination of depreciation|| AFAR0003 |External changeover method|| AFAR0004 |Determination of proportional values for retirement|| AINT0001 |Extended checks when posting an asset|| AINT0002 |Substitution of offsetting accounts in out-and inflow ...|| AINT0003 |Defining percentage/amount of repayment by invest. support|| AINT0004 |Change amount posted for certain areas|| AINT0005 |Dummy for extended syntax check. Do not use.|| AISA0001 |Assign Inventory Number|| AIST0001 |Exchange number range in master data maintenance|| AIST0002 |Customer fields in asset master|| ALE00001 |ALE user exit|| ALTD0001 |Individual additional checks when transferring old data|| AMAV0001 |Determination of asset value date|| AMGS_001 |User-Defined Translation Method in Asset Reports|| AMPL0001 |User subscreen for additional data on AMPL|| AMSP0002 |Determine relationship type for two company codes|
| ANLR0001 |Additional control level texts in AM reporting|| ARVL0001 |Determine manual revaluation|| ATP00001 |User Exits in the Availability Check|| BADA0001 |Customer-specific conversion method in asset reports|| BADA0002 |Customer-specific asset number|| BAS00001 |Service master: Check service specifications|| BASI0001 |IDoc service master: Inbound processing|| BASO0001 |IDoc service master: Outbound processing|| BATCHCHK |Function Module Exits for Check in Case of Batch Changes|| BBPBUDGT |Change Account Assignment for Budget Determination|| BBPCUF |Customer Field Processing|| BBPCUF4X |Updating Customer Fields in case of PO|| BBPIV001 |User Exits EBP Invoice Verification|| BBPK0001 |Exit for determining the external procurement profile|| BBPP0001 |Fill RESBD Structure from EBP Component Structure|| BC425001 ||| BC621E00 |Customer Function for BC621 Group 00|| BC621E01 |Customer Function for BC621 Group 01|| BC621E02 |Customer Function for BC621 Group 02|| BC621E03 |Customer Function for BC621 Group 03|| BC621E04 |Customer Function for BC621 Group 04|| BC621E05 |Customer Function for BC621 Group 05|| BC621E06 |Customer Function for BC621 Group 06|| BC621E07 |Customer Function for BC621 Group 07|| BC621E08 |Customer Function for BC621 Group 08|| BC621E09 |Customer Function for BC621 Group 09|| BC621E10 |Customer Function for BC621 Group 10|| BC621E11 |Customer Function for BC621 Group 11|

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