Ansicht
Dokumentation

OFTV_MOD_USR_EX_03 - User-Exit: Save Trips (PR01, PR04, PR05, TRIP) Bef. Assigning Trip Number

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this activity, you create an enhancement for Travel Expense Accounting.

Enhancement name: FITR0003: User Exit: Save Trip (PR01, PR04, PR05, TRIP) - before assigning trip number.

Documentation for EXIT_SAPMP56T_002

1. Create your enhancement. To do this, either create a new project or use an existing one.

Modify the source code for a transaction delivered by SAP by adding the elements you need. SAP provides you with the necessary function modules with short text, interface, and documentation to be able to do this. A sample source code created by SAP may exist for user exits which can be copied (and changed) if required.

1. Activate the project.

This allows the ABAP source code to run. Enhancements will not have any effect beforehand.

In contrast to modifications, enhancements can generally be transferred between Releases since they are carried out within a name range reserved for the customer rather than in the SAP original.

For more information about creating enhancements, see the SAP Library BC - Changing the SAP Standard.

Every enhancement is documented. To call up the documentation, choose Utilities -> Display req.docu from the project management screen for SAP enhancements.

Trip data can be checked and corrected before saving. If necessary, you can prevent the information from being saved. The trip number has not yet been assigned at this point.

Example:

Message: Was the trip billed to a sales order?

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

Length: 1855 Date: 20240523 Time: 215219     sap01-206 ( 22 ms )