Any Userexit & BADI for transaction VB(7 during final settlement
Hi SAP GURUS,
I have checked no user exit and BADI. Any Userexit & BADI for transaction VB(7 during final settlement. During final settlement of rebate, I have to change the amount from KONP table in transaction VB(7 . Let me know the userexit and BADI.
Regards,
Karthik.
Hi Sekhar,
These following BADI are not capturing KONP item details.
I want to capture KONP item details to modify amount.
ARC_SD_COND_CHECK : Archiving Object SD_COND: Additional Checks
ARC_SD_COND_WRITE : Archiving Object SD_COND: Archive Additional Data
SD_COND_SAVE_A : Save condition application A, E
Regards,
Karthik.
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Userexit/BAdi for CBIH102 (HR-EHS module)
Hi guru's,
Please help find the userexit/BAdi for Transaction code: CBIH102. The Requirement is to auto-populate the Accident Category (CCIHT_IPEVA-IALPCAT) field during the Creation/Change mode. I tried the below exits/BAdi & set all the breakpoints, activated CMOD projects and even implemented BAdi. It is not triggering. Enhancement Framew
Object Name Description
EHSIAHM1 EH&S: Menu Exit 1 for Incident/Accident Log Header
EHSIAHM2 EH&S: Menu Exit 2 for Incident/Accident Log Header
EHSIAPM1 EH&S: Menu Exit 1 for Incident/Accident Log Person
EHSIAPM2 EH&S: Menu Exit 2 for Incident/Accident Log Person
EHSMPHM1 EHS: Menu Exit 1 for Measurement Project Header Data
EHSMPHM2 EHS: Menu Exit 2 for Measurement Project Header Data
EHSMPJM1 EHS: Menu Exit 1 for Measurement Project Measurements
EHSMPJM2 EHS: Menu Exit 2 for Measurement Project Measurements
EHSSARA EHS: Check/Edit Lines in SARA List Before Printout
BAdi Name Description
EHSI_AC_COSTC EHS: Cost Calculation in Safety Measures
EHSI_ANNC_RATCP EHS: Calculation of Rating of Standardized Criteria
EHSI_ER_MEX_01 EHS: Risk Assessment Menu Exit 1
EHSI_ER_MEX_02 EHS: Risk Assessment Menu Exit 2
EHSI_ER_MEX_03 EHS: Risk Assessment Menu Exit 3
EHSI_ER_MEX_04 EHS: Risk Assessment Menu Exit 4
EHSI_FAL_***_SRV_SCR EHS: Screen Enhancement: Injury/Illness Log-Service Assignmt
EHSI_FAL_MEX_01 EHS: Injury/Illness Log Menu Exit 1
EHSI_FAL_MEX_02 EHS: Injury/Illness Log Menu Exit 2
EHSI_FAL_MEX_03 EHS: Injury/Illness Log Menu Exit 3
EHSI_FAL_MEX_04 EHS: Injury/Illness Log Menu Exit 4
EHSI_IA_RPHDFLG_COMP EHS: Determ. of Reportable Event Indicator in Inc./Acc. Hdr
EHSI_INT_ORG_1403 EHS: Write Long-Term Average to Infotype 1403
EHSI_MJVA_MATCHUP EHS: Transfer Measured Values - Amounts
EHSI_MJ_IMPORT EHS: Import Measured Values
EHSI_MJ_MEX_01 EHS: Measurement Management - Measurement - Menu Exit 1
EHSI_MJ_MEX_02 EHS: Measurement Management - Measurement - Menu Exit 2
EHSI_MP_CREATE EHS: Create Measurement Projects
EHSI_MP_DV_SCR EHS: Screen Exit: Device List in Measurement Management
EHSI_MP_EPI_IMP EHS: Import Exposure Profile
EHSI_MP_METHOD_HELP EHS: F4 Help for Measurement Method
EHSI_MP_MEX_01 EHS: Measurement Management - Meas. Project - Menu Exit 1
EHSI_MP_MEX_02 EHS: Measurement Management - Meas. Project - Menu Exit 2
EHSI_WA_MEX_01 EHS: Work Area Menu Exit 1
EHSI_WA_MEX_02 EHS: Work Area Menu Exit 2
EHSI_WA_MEX_03 EHS: Work Area Menu Exit 3
EHSI_WA_MEX_04 EHS: Work Area Menu Exit 4
EHSI_WA_OVERALL_RAT BAdI Default Impl.: Work Area Overall Rating
EHSI_WA_RECEIVED_RAT BAdI Default Impl.: Work Area Received Rating
EHSI_ACPM_DATA_TRANS BAdI Default Impl.: Work Area Received Rating
EHSI_CLM_HEAD_SCR BAdI Default Impl.: Work Area Received Rating
EHSI_CLM_MEX_1 BAdI Default Impl.: Work Area Received Rating
EHSI_CLM_MEX_2 BAdI Default Impl.: Work Area Received Rating
EHSI_CLM_PAY_SCR BAdI Default Impl.: Work Area Received Rating
EHSI_IAL_COSTS_SCR BAdI Default Impl.: Work Area Received Rating
EHSI_IPEVA_TIMDAT EHS: Make the Multiple Absences in the I/A Log flexible
Regards,
VinayakUp please )
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Userexit/BADI for MBST Tcode
Hi all,
Is there any userexit or BADI for Transaction MBST.
Pl help.
Regards,
Vamsi.hi,
I want know out of userexits listed in above thread, while saving which user exit will call.
iam trying putting breakpoint in all exits, but i am not getting any relevant exit.
while posting or saving Material document number for cancellation in MBST.
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User exit or badi for transaction IW32
Hi all,
I am searching for user exit or badi for Transaction IW32 but not finding as per my requirement.here in transaction IW32 if field system status(STTXT) key value is 'Released', all line item components should get displayed in display mode.it should not allow to edit or change line item components.can anyone give user exit or BADI to achieve this.
Thanks in advance.
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HarshadaHi,
Try to use this exit:
Enhancement EXIT_SAPLBSVA_001 STATTEXT Modification exit for formatting status text lines
Sample code:
IF ( sy-tcode = 'IW32') .
DATA: lv_str1 TYPE string.
FIELD-SYMBOLS : <fs_qmart> TYPE ANY.
lv_str1 = '(SAPLIQS0)VIQMEL-objnr'.
ASSIGN (lv_str1) TO <fs_objnr>.
SELECT SINGLE inact INTO lv_inact FROM jest WHERE objnr = viqmel-objnr
AND stat = c_stat
AND inact = space.
IF sy-subrc = 0.
LOOP AT SCREEN.
screen-input = 0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
Alternativ badi:
BADI SAPLIQS0 IQS0_STATUS_MAINTAIN Control of Changeability of User Status
I hope this may helpfull.
Thanks,
AMS -
User exit / badi for transaction appcreate
Hi,
Can nyone help me in getting user exit / badi for transaction appcreate .
Cheers
kamleshHi Kamlesh,
Try below code to know the userexits for the given trxn code.
Regards,
Raj
*& Report ZTESTRAJ_USEREXITS
REPORT ztestraj_userexits
NO STANDARD PAGE HEADING
LINE-SIZE 200
MESSAGE-ID zz.
T A B L E D E C L A R A T I O N S *
TABLES: tftit,
e071,
e070.
S T R U C T U R E D E C L A R A T I O N S *
TYPES: BEGIN OF x_tstc,
tcode TYPE tcode,
pgmna TYPE program_id,
END OF x_tstc.
TYPES: BEGIN OF x_tadir,
obj_name TYPE sobj_name,
devclass TYPE devclass,
END OF x_tadir.
TYPES: BEGIN OF x_slog,
obj_name TYPE sobj_name,
END OF x_slog.
TYPES: BEGIN OF x_final,
name TYPE smodname,
member TYPE modmember,
include(15), "Include name
END OF x_final.
I N T E R N A L T A B L E D E C L A R A T I O N S *
DATA: it_tstc TYPE STANDARD TABLE OF x_tstc WITH HEADER LINE.
DATA: it_tadir TYPE STANDARD TABLE OF x_tadir WITH HEADER LINE.
DATA: it_jtab TYPE STANDARD TABLE OF x_slog WITH HEADER LINE.
DATA: it_final TYPE STANDARD TABLE OF x_final WITH HEADER LINE.
V A R I A B L E S D E C L A R A T I O N S *
U S E R I N P U T S S C R E E N *
S E L E C T I O N S C R E E N *
SELECTION-SCREEN: BEGIN OF BLOCK blk01 WITH FRAME TITLE text-t01.
PARAMETERS: p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk01.
S t a r t o f S e l e c t i o n *
START-OF-SELECTION.
PERFORM get_tcodes. "Get Tcodes
PERFORM get_objects. "Get Objects
E n d o f S e l e c t i o n *
END-OF-SELECTION.
PERFORM display_results. "Display Results
*& Form get_tcodes
Get Tcodes
FORM get_tcodes.
SELECT tcode
pgmna
INTO TABLE it_tstc
FROM tstc
WHERE tcode = p_tcode.
IF sy-subrc = 0.
SORT it_tstc BY tcode.
ENDIF.
ENDFORM. " get_tcodes
*& Form get_objects
Get Objects
FORM get_objects.
DATA: l_fname LIKE rs38l-name,
l_group LIKE rs38l-area,
l_include LIKE rs38l-include,
l_namespace LIKE rs38l-namespace,
l_str_area LIKE rs38l-str_area.
DATA: v_include LIKE rodiobj-iobjnm.
DATA: e_t_include TYPE STANDARD TABLE OF abapsource WITH HEADER LINE.
DATA: l_line TYPE string,
l_tabix LIKE sy-tabix.
IF NOT it_tstc[] IS INITIAL.
SELECT obj_name
devclass
INTO TABLE it_tadir
FROM tadir FOR ALL ENTRIES IN it_tstc
WHERE pgmid = 'R3TR' AND
object = 'PROG' AND
obj_name = it_tstc-pgmna.
IF sy-subrc = 0.
SORT it_tadir BY obj_name devclass.
SELECT obj_name
INTO TABLE it_jtab
FROM tadir FOR ALL ENTRIES IN it_tadir
WHERE pgmid = 'R3TR' AND
object = 'SMOD' AND
devclass = it_tadir-devclass.
IF sy-subrc = 0.
SORT it_jtab BY obj_name.
ENDIF.
ENDIF.
ENDIF.
*- Get UserExit names
LOOP AT it_jtab.
SELECT name
member
INTO (it_final-name, it_final-member)
FROM modsap
WHERE name = it_jtab-obj_name AND
typ = 'E'.
APPEND it_final.
CLEAR it_final.
ENDSELECT.
ENDLOOP.
*- Process it_final contents.
LOOP AT it_final.
l_tabix = sy-tabix.
CLEAR: l_fname,
l_group,
l_include,
l_namespace,
l_str_area.
l_fname = it_final-member.
CALL FUNCTION 'FUNCTION_EXISTS'
EXPORTING
funcname = l_fname
IMPORTING
group = l_group
include = l_include
namespace = l_namespace
str_area = l_str_area
EXCEPTIONS
function_not_exist = 1
OTHERS = 2.
IF sy-subrc = 0.
IF NOT l_include IS INITIAL.
*- Get Source code of include.
CLEAR: v_include, e_t_include, e_t_include[].
v_include = l_include.
CALL FUNCTION 'MU_INCLUDE_GET'
EXPORTING
i_include = v_include
TABLES
e_t_include = e_t_include.
IF sy-subrc = 0.
LOOP AT e_t_include.
IF e_t_include-line CS 'INCLUDE'.
CLEAR l_line.
l_line = e_t_include-line.
CONDENSE l_line NO-GAPS.
TRANSLATE l_line USING '. '.
l_line = l_line+7(9).
it_final-include = l_line.
MODIFY it_final INDEX l_tabix TRANSPORTING include.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. " get_objects
*& Form display_results
Display Results
FORM display_results.
FORMAT COLOR COL_HEADING.
WRITE:/1(150) sy-uline.
WRITE:/ sy-vline,
2(23) 'Extension Name',
24 sy-vline,
25(39) 'Exit Name',
64 sy-vline,
65(74) 'Description',
140 sy-vline,
141(9) 'Include',
150 sy-vline.
WRITE:/1(150) sy-uline.
FORMAT RESET.
SORT it_final BY name member.
LOOP AT it_final.
CLEAR tftit.
SELECT SINGLE stext
INTO tftit-stext
FROM tftit
WHERE spras = 'EN' AND
funcname = it_final-member.
WRITE:/ sy-vline,
it_final-name COLOR COL_KEY, 24 sy-vline,
25 it_final-member, 64 sy-vline,
65 tftit-stext, 140 sy-vline,
141 it_final-include, 150 sy-vline.
WRITE:/1(150) sy-uline.
ENDLOOP.
ENDFORM. " display_results -
Userexit/badi for tcode MB1A
Hi,
I am currently looking for a userexit or BADI for transaction MB1A for me to modify/delete the accounting documents document created by this transaction.
Thanks!The below are the available user exits for MB1A.
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation
BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
To check for the suitable badi, Go to transaction SE24 and give the Object type as CL_EXITHANDLER and click on Display button.
Double click on method GET_INSTANCE, put a break point on case statement.
Execute your transaction and look for variable EXIT_NAME at your scenario then It will show the available badi's.
Reward if it is useful.
Thanks,
Srinivas -
Hi frnds,
Please suggest BADI for transaction IW51.
Regards,
Mehul.Hi Shah,
In addition to the above answer I will give you the piece of code
just paste in and execute it. You will be getting the list of exits and BADI's available for that particular Tcode.
REPORT ZSWAMY_BADI_FINDING.
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
*Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
*Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
*For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
do 2 times.
enddo.
Reward points if useful.
Cheers,
Swamy Kunche -
Hello,
Is there any BADI/enhancement available for transaction C223 that can be implemented. I need to do some validations before I save the production version changes. I could find BADI - "<b>CPFX_SCREEN_SET</b>" for the transaction, but it seems it is internal to SAP. I understand that we cannot implement a BADI if it is internal to SAP. Please correct me if there is another way to do it?
Would be grateful for your inputs!!
Thanks.
Warm regards,
YogeshHi,
Take a look at by weblog which talks about modifying the standard report. Pay close attention to the comments provided by the SAP Developers.
/people/ravikumar.allampallam/blog/2005/12/05/need-a-way-to-change-appearance-of-a-standard-existing-alv-report
However, the BADI mentioned in the blog is available only from WAS 640 and is generic for any standard ALV report.
You cannot add fields to the report, unless the developer has been kind enough, or you can edit the structure used to define the field catalog can be edited to add more fields or include a CUSTOM structure
Refer below link:
https://forums.sdn.sap.com/click.jspa?searchID=4049078&messageID=1537328
<b>Reward points</b>
Regrds -
User Exit/BADI for transaction FTR_CREATE/FTR_EDIT
Hi,
Have anybody worked on any userexit or BADI on tcode FTR_CREATE or FTR_EDIT? I've been searching for a userexit/badi when I save the contract. Till now I found none. I need to validate limit amount of contract when save event is triggered.
Any inputs is appreciated... Thanks!Hi,
The BADI for FTR_CREATE is ADDR_PRINTFORM_SHORT and it's implementation is CL_EX_ADDR_PRINTFORM_SHORT.
There is an even quicker way to finding a BADI and BADI implementations for any transaction:
1.Go to SE37 display Function Module - SXV_GET_CLIF_BY_NAME.
2.Set a BREAKPOINT on call function SXV_ADD_PREFIX .
3.In another SESSION run the desired transaction, parameter 'name' gives the BADI; parameter 'clif ' gives implementation, e.g. for T-Code MIGO name = MB_MIGO_BADI, clif = CL_EX_MB_MIGO_BADI .
Regards,
Mukesh. -
User Exits / BADI for transaction VA05
Hi all,
We need to do some modification in transaction Va05 please tell me BADI / Userexit for transaction VA05 .
Any suggestions helpful,
Regards,Hi Navdeep,
You can find the BADI In diffrent approches, finding thourgh class CL_EXITHANDLER is 1 method.
Here are the steps.
1. Go to Tcode SE24
2. In object type specify object name as CL_EXITHANDLER
3. Double click on method - GET_INSTANCE
4. on line no 25 , i.e. is case statement, set a debug point
5. execute any desire transaction code in a new screen for which
you want to find a BADI
6. it will take you in debugging mode, debugging the program
press F5 until you are in method
CALL METHOD cl_badi_flt_data_trans_and_db=>act_imps_per_flt_val
7. check the value of exit_name in exporting parameter
8. it will list all badi's available for that transaction
2)Finding thourgh SQL TRACE ST05 is another apporach,see the blog
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3480. [original link is broken] [original link is broken] [original link is broken]
3) For the given transaction goto> tcode se93give the tcode and execute . you will get the development class there.
goto tcode se84>ENVIR>Exit techniques>Bussiness addins> give the development class and execute.
Pls reward if helpfull...
Regards,
Sharath -
How to find another BAdi for Transaction CCM2
I have written an Authorisation Check for transaction CCM2, but there are two select buttons.
load and load extended.
i added the Auth Check to BADI_CCM_EXPLOSION - Restrict Structure Explosion for Actual Configuration, which works okay when i click the "load" button, but this is not called on the "load Extended" button
I checked the BAdi - BADI_CCM_EXPL_ALWD - Restrict Structure Explosion of Allowed and Actual Config and BADI_CCM_CHK_STATUS Adjust the CCM2 Check Result by Technical Object but these are not called from the Transaction either.
is there another way for me to try and work what may be called within this transaction?
when i run through the debugger it always short dumps before i get anywhere as it does not like debug mode... any suggestions??? please?Please skip if you already did this!
Place a break point in method of CL_EXITHANDLER->GET_INSTANCE at line 28, CASE sy-subrc (According to ECC 6.0).
Code looks like:
CALL METHOD cl_exithandler=>get_class_name_by_interface
EXPORTING
instance = instance
IMPORTING
class_name = class_name
CHANGING
exit_name = exit_name
EXCEPTIONS
no_reference = 1
no_interface_reference = 2
no_exit_interface = 3
data_incons_in_exit_managem = 4
class_not_implement_interface = 5
OTHERS = 6.
CASE sy-subrc.--> (Right here)
This METHOD will be called before triggering any BADI in SAP. After you place a break-point just process your transaction for which you are trying a find a BADI. Before triggering every BADI, code will stop right there and you could get to know your BADI Class and Method name through variables CLASS_NAME & EXIT_NAME respectively.
Reddy -
Hi All,
I have to trap the erro rlog which is generated in case of error while creating billing document using transaction VF01. That LOG can be viewed by using path EDIT->LOG.
I debug the code and find out that it fill a structure VBFS in a Function 'RV_INVOICE_CREATE'. If i get the value of VBFS , i can easily trap the message.
I check with some USER-EXIT, but did not get useful one. Can any one help me to find out any soultion or another approach like BADI. I also try with BADI VOR_WA_FAKTURA but when i put break point in the BADI, it does not stop here.
PLease let me know, if any one of you know any soultion..
Thanks
PiyushHI,
You can find the BADI your self, Check the class CL_EXITHANDLER.
follow the below steps to find the suitable BADI for your case ..
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction
if you follow this 7 steps, you will find a suitable BADI.
and also refer the thread
Re: MB_MIGO_ITEM_BADI
Regards
Sudheer -
UserExit/BADI for getting the contract number in ME31K
Dear Experts,
Is there any userexits/BADI available in ME31K , for getting the contract number once it is created.
Thanks&Regards,
AnvershaHi
find the BADI:
1. Goto SE24
2. Open the class "CL_EXITHANDLER"
3. Open the Metnod "GET_INSTANCE"
4. Put a Break point in the " CASE sy-subrc."
CALL METHOD cl_exithandler=>get_class_name_by_interface
EXPORTING
instance = instance
IMPORTING
class_name = class_name
CHANGING
exit_name = exit_name
EXCEPTIONS
no_reference = 1
no_interface_reference = 2
no_exit_interface = 3
data_incons_in_exit_managem = 4
class_not_implement_interface = 5
OTHERS = 6.
CASE sy-subrc.
WHEN 1.
RAISE no_reference.
WHEN 2.
RAISE no_interface_reference.
WHEN 3.
RAISE no_exit_interface.
WHEN 4.
RAISE data_incons_in_exit_managem.
WHEN 5.
RAISE class_not_implement_interface.
ENDCASE.
5. Come Back and Execute the Transaction Code
6. In the Debugging screen "exit_name" having the BADI Name for that Tcode. -
hello,
while doing the reversal of clearing document through transaction code FBRA , is there any user exit (BADI) available ..?
if yes..pls give the names of the BADIs
thnks for ur help..hi,
use these exits and badis.
Enhancement
SAPLF051 Workflow for FI (pre-capture, release for payment)
RFKORIEX Automatic correspondence
RFEPOS00 Line item display: Checking of selection conditions
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
FARC0002 Additional Checks for Archiving MM Vendor Master Data
F180A001 Balance Sheet Adjustment
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
Business Add-in
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
FVFZ Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001 BAdI for Own Processing of POR Item
FI_DOC_DISP_LI Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
BADI_BRNCH_TO_BUDAT Deriving BUDAT based on BRNCH (ENJOY)
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS Change to Net Due Date
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT Online Split: Cash Discount, Exchange Rate Differences -
Hi Guys,
I am looking for CHECK BADI for the Transaction : 7KE1
I am using the BADI Enhancement CO_OM_PLANNING for the Tx: KP06 and CJR2 for checking the values against a minus booking. This is working wonderful, but I should also extend this check on the Tx : 7KE1.
Any Ideas? Maybe we need to use a CO validation. Anybody know how ?
Thanks a lot,
BenjaminHi Guys,
I am looking for CHECK BADI for the Transaction : 7KE1
I am using the BADI Enhancement CO_OM_PLANNING for the Tx: KP06 and CJR2 for checking the values against a minus booking. This is working wonderful, but I should also extend this check on the Tx : 7KE1.
Any Ideas? Maybe we need to use a CO validation. Anybody know how ?
Thanks a lot,
Benjamin
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