Enhancement in XD01/02 Transaction

Hope62it
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it exists a user-exit or BAdi called after saving data in transaction XD01/02? Thanks.
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Hi,
yes, there is exit SAPMF02D.
You must create a project for this exit and activate it.
Then you can insert pieces of source code in the EXIT_SAPMF02D_001 function.

This function works when you save customer data.

Or there are some Business event transaction (FIBF) that you could use:

00001310 CUSTOMER MASTER DATA: GUI Callup
00001320 CUSTOMER MASTER DATA: Save
00001321 CUSTOMER MASTER DATA: Save with data transfer
00001330 CUSTOMER MASTER DATA: Key texts
00001340 CUSTOMER MASTER DATA: Final checks
00001350 CUSTOMER MASTER DATA: Individual duplication check
00001360 CUSTOMER MASTER DATA: Auth. check: Acct group

to see them you can call BERE transaction.

Bye
Lara

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  • Hope62it
    hi Lara, i know exit SAPMF02D, but i can't use this exit because my customizing is setting to use "automatic number range" when create new customer (trnx XD01) and in this case field I_KNVV-KUNNR is empty. I try to use Business event transaction, as you suggest. Thanks. Franco.
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  • ITLara
    Hi Franco, I think that Business Transaction Event will be able to solve your problems!!! For any further question, don't hesitate to write me! Bye Lara
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  • Hope62it
    Hi Lara, thanks for your suggest.I have solved my problem with BTE 1320. By. Franco.
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  • Chilamkar
    user exit
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  • Chilamkar
    actually i have tried uisng this exit.... but its not working... there is no changing parameter. I have written this code... the prefix and sequence number is generated and collected in NUMBER but still customer is created with sap internal range. please verify... and let me know as early as possible data: v_regio type kna1-regio, v_counc type kna1-counc, v_vtweg type knvv-vtweg, v_kunnr type kna1-kunnr. data: WA_KNAS TYPE KNAS. DATA: RC LIKE INRI-RETURNCODE, NUMBER(10) TYPE C, V_NUM(5) TYPE C, V_NUMBER(10) TYPE C, v_reg(2) type c, V_DIV TYPE C. select single bland from t005s into v_regio where land1 = i_kna1-land1. clear v_reg. case v_regio. when '01'. v_reg = 'AP'. when '10'. v_reg = 'K'. endcase. select single vtweg from tvtw into v_vtweg where vtweg = i_knvv-vtweg. case v_vtweg. when '01'. v_div = 'D'. when '02'. v_div = 'T'. when '03'. v_div = 'N'. when '04'. v_div = 'Z'. WHEN '05'. V_DIV = 'G'. WHEN '06'. V_DIV = 'C'. WHEN '07'. V_DIV = 'S'. ENDCASE. v_counc = i_kna1-counc. concatenate v_reg v_counc v_DIV into v_kunnr. CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING NR_RANGE_NR = '01' OBJECT = 'DEBITOR' * QUANTITY = '1' * SUBOBJECT = ' ' * TOYEAR = '0000' * IGNORE_BUFFER = ' ' IMPORTING NUMBER = number * QUANTITY = * RETURNCODE = rc. EXCEPTIONS INTERVAL_NOT_FOUND = 1 NUMBER_RANGE_NOT_INTERN = 2 OBJECT_NOT_FOUND = 3 QUANTITY_IS_0 = 4 QUANTITY_IS_NOT_1 = 5 INTERVAL_OVERFLOW = 6 BUFFER_OVERFLOW = 7 OTHERS = 8 . IF SY-SUBRC <> 0. MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4. ENDIF. V_NUM = NUMBER+5(5). CONCATENATE V_KUNNR V_NUM INTO NUMBER. I_KNA1-KUNNR = NUMBER. WA_KNAS-KUNNR = i_kna1-kunnr. WA_KNAS-LAND1 = I_KNA1-LAND1. APPEND WA_KNAS TO T_KNAS.
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