Hope62it Nov 8, 2005   3:57 AM GMT

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 Nov 8, 2005   4:23 AM GMT

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 Nov 8, 2005   4:38 AM GMT

Hi Lara, thanks for your suggest.I have solved my problem with BTE 1320. By. Franco.

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Chilamkar May 5, 2010   12:38 AM GMT

user exit

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Chilamkar May 5, 2010   12:43 AM GMT

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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mrkalyan Jun 13, 2018   9:27 AM GMT

Hi, I am trying to Validate the Customer Contact person phone numbers for XD01 transaction. But the User exit only brings the defaulted telephone number in t_knvk. I am unable to fetch both phone numbers for validations. Could you please help me in this.

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