Badi/User Exit for IE02 and IP02 after status changed to deleted/deactivate
Hi all,
I need to change the status of the Plan Maintenance(IP42) when the Functional Location(IP02) or the Equipment(IE02) status is change to deactivated/deleted.
I cant find any related badi or userexit that can be used to achieve the above purpose.
Is there any suggestion available to achieve that? Please advise. Thanks.
Regards,
lsemun
Hi,
You will either have to use the user exit on save or use the change documents functionality through transaction SWEC to trigger a custom process to accomplish your needs.
Regards
Narasimhan
Similar Messages
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BADI / User exit for Purchase order(ME21N) after saving the document
Hi expert,
I need the BADI / User exit for Purchase order(ME21N) after saving the document
This is for email sending after create the purchase order so PO document number will be the import parameter
pls help me
point will be reward
Regards,
GaneshHi Ganesh,
Could you please share your solution?
Thanks.
Hoops
Edited by: Hoops on Jun 13, 2011 10:51 PM -
BADI/User Exit for KE51 and KE52
Hi Experts,
I am searchinf for a BADI/User exit In profit center master transactions KE51 and KE52 which should trigger when we activate the Profit center and after the data base committed as i need to send the changed profit center data to other system.
any ideas will be highly appreciated.
Thanks,
RajinikanthTry
PCA00003 Derive Partner Profit Center for External Deliveries
EXIT_SAPLPC45_002
EC-PCA: Activate Derivation of Partner Profit Center -
BADI USER/EXIT for inserting cust. data after the Pruch. Requsitio is SAVED
Hi all,
Is there any BADI or USER EXIT available for the transaction ME51N to save
some customer data fields in a separta Z table , after the data is saved from the
Purcahse requistion .
I have used the customer exit MEREQ001 for additing the customer filelds with TABLE CONTROL.
I am not able to save the data from the table control . Any suggestion on this will be apprecitated .
Best RegardsHi,
You have to use 'EXIT_SAPLMEREQ_003' to import data from screen to your tables and use 'EXIT_SAPLMEREQ_001' to send data to screen.use the below code like below:
EXIT_SAPLMEREQ_001:
tables : ci_ebandb.
data : i_mereq_item type mereq_item.
if im_req_item is initial.
clear: ci_ebandb.
else.
i_mereq_item = im_req_item->get_data( ).
move-corresponding i_mereq_item to ci_ebandb.
endif.
EXIT_SAPLMEREQ_003
data : i_mereq_item type mereq_item.
if not im_req_item is initial.
i_mereq_item = im_req_item->get_data( ).
move-corresponding ci_ebandb to i_mereq_item .
call method im_req_item->set_data( i_mereq_item ).
endif.
Also set the flag EX_CHANGED = 'X' to transafer the changes to database
Regards,
Himanshu -
Badi/user exit for sales and purchase order
HI folks,
I have to export the value of order type to a memory id for create and change transaction of sales order and the purchase order, I serached a lot for badis in purchase order and created implementation for that, but it didnt work. Please help me out....
thanks in advanceHi,
As written I need to export the value of order type into a memory id at the moment below transactions are hit:
va01,va02, me21n, me22n.
for va01 first u need to enter the order type and then press enter...at this event I need to export its value,
for va02 the value of order is entered and then press enter,
similarly I have to export the purchase order type during execution of ME21n and ME22n.
I hope u will understand the problem better....If not please tell me -
User exit for Previous and current system status for 5 transactions
Hi Experts
My Objective to capture the Previous and current status of system status for 5 transactions in their user exits .
Description Business Object Transaction
Production Order operations BUS2005 CO02 to edit Production Order
Maintenance Orders BUS2007A IW32 to edit Plant Maintenance Order
INTernal ORDER BUS2075 KO02 to edit Internal Order
WorkBreakdownStruct BUS2054 CJ02 To edit the WBS element
Project System Network BUS2002 CN22 to edit Network
Activities Network
For Both Production order and Project System Network Activities Network ,
i got User exit " EXIT_SAPLCOBT_001 "
But i am not sure whether we can use this or not for our purpose . When i am changing status and then saving , my break point comes to EXIT_SAPLCOBT_001 .
But can we capture JEST or JCDS related data in that user exit or How can we capture both Previous status and Current ( Means New changed status ) . For eg From Released to Technically complete etc.
I want Status changed and its immedtiate previous status.
Do i need to check Exit or BADI before and after Saving .
Thanks
Regards
Gaurav
Edited by: TheGaurav on Sep 8, 2011 10:28 AMHi Himanshu
Many Thanks for the reply .
I also had some other processing needs to be done on the basis of those status. .
So do you have any idea or how to find what all exits or BADIs i can use for all of these 5 transactions , where
i can get data for JCDS ( or JEST ) .
CO02 to edit Production Order
IW32 to edit Plant Maintenance Order
KO02 to edit Internal Order
CJ02 To edit the WBS element
CN22 to edit Network
can we use EXIT_SAPLCOBT_001 for CO02 and CN22 .
Edited by: TheGaurav on Sep 8, 2011 1:21 PM -
Dear Experts,
When I'm setting the BUDGETED status manually to Internal Order (With out distributing the Budget to Order in IM52) and after if I m setting RELEASE status the system is accepting. So, I want to stop this without giving the budget in IO, it should not accept to release IO.
This is not possible with User Status, coz' User may go and set manually "REL" Status.
can anyone suggest me the BAdi/User Exit for KO02(Internal Order Change) tcode.
Thanks,
Sanju.When you set a User status , you can assign an Authorization Object on who can change the status .
Follow the path in SPRO--> Controlling --> Internal orders --> Order Master Data > Status Management> Define authorization Keys for Status Management
Define Authorization Keys for Status Management
In this step you define authorization keys which you can use to set up authorization checks when you manually set or delete a user status. When the system sets a user status as a reaction to business transaction, it does not perform an authorization check.
When you set or delete a user status, the system checks whether the user is authorized for this action. In addition to the status profile and the object type, the system also checks the authorization key assigned to the user status in question.
Example
You want to define that certain user statuses can be changed only by a specified employee group.
To do this, create an authorization key and assign it to the relevant user statuses.
In the general authorization maintenance you can then assign authorizations for this key via the authorization object B_USERSTAT.
Activities
1. Check whether you want to define authorizations for your user statuses.
2. If necessary, create authorization keys as follows:
a) Choose "New entries".
b) Enter a key and an explanatory text in the appropriate fields and choose "Save".
You have now created the authorization key.
3. Assign the authorization key to one or more user statuses in your status profile.
4. Define corresponding authorizations and include them in the relevant authorization profiles. -
BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N
Hi,
I require a BADI / USER-EXIT for defaulting the field VTTK-TNDR_ACTC(Currency of Actual Shipment costs) to 'EUR' in transaction VT01N(Shipment Transaction) .
Please could anyone help me with this .
Regards,
Sushanth H.S.Hi!
User Exits in Transportation
In Transportation, there are enhancements that you can use with transaction CMOD.
For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
You can display all enhancements that are available for the area of transportation by choosing F4 in the Enhancement field. Enter V56* in the Enhancement field and choose Execute. Enter V54* to get a list of all enhancements for the area of shipment cost processing.
Business Add-Ins in the transports
Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
Customer-specific functions can be executed before the save time and after the database update.
The following methods are available for the BADI with the definition name 'BADI_LE_SHIPMENT':
AT_SAVE: BADI is called up at the time of the save. Checks and return to dialog are possible.
BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
IN_UPDATE: BADI is called up after the database update.
Standard Settings
Creating a BADI method:
Call up transaction SE19. Enter a name of your choice. Choose "create" and in the dialog box enter the definition name 'BADI_LE_SHIPMENT'. Afterwards, enter a short text for implementation. Save the BADI.
On the tab page 'Interface', choose the method for implementation by double-clicking on it. Now you can enter your customer-specific program code. Save and activate the code. You can acess the transmission parameters entered in the BADI definition. With the method ***_AT_SAVE you can initiate the exception ERROR_WITH_MESSAGE (description 'An error message has occurred' ) if you wish to return to the dialog.
Afterwards, go to the heading and activate the interface.
Regards
Tamá -
BADI/ User Exit for transaction FTR_EDIT/FTR_CREATE initial screen
Hi All,
I want a BADI/User Exit for FTR_EDIT/FTR_CREATE transactions to validate company code and partner fields.
please provide your suggestions.Hi,
here is a coding example that I implemented in the BAdI FTR_TR_GENERIC. This coding is executed when the user press the check button. The method is EVT_TRANSACTION_CHECK. This example is checking the payment date dfaell if it is equal to the system date. If not then a message is sent to the message handler. Here is the code:
DATA: faelligkeit TYPE d,
faelligkeit_text type c length 10,
meldungstext TYPE c LENGTH 100.
FIELD-SYMBOLS: <it_source> LIKE LINE OF pi_proxy_transaction->a_tab_conditions.
IF sy-uname = 'XYZ'.
* BREAK-POINT.
READ TABLE pi_proxy_transaction->a_tab_conditions INDEX 1
ASSIGNING <it_source>.
faelligkeit = <it_source>-dfaell.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
DATE_INTERNAL = faelligkeit
IMPORTING
DATE_EXTERNAL = faelligkeit_text
EXCEPTIONS
DATE_INTERNAL_IS_INVALID = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF faelligkeit <> sy-datum.
CONCATENATE 'Fälligkeit' faelligkeit_text 'incorrect' INTO meldungstext separated by space.
CALL METHOD pi_proxy_messages->set_message
EXPORTING
pi_message_id = 'T0'
pi_message_number = '101'
pi_message_severity = 'E'
pi_message_var1 = meldungstext
EXCEPTIONS
OTHERS = 4.
ENDIF.
ENDIF.
It is not a really nice coding but it shows in a simple way how to use the BAdI.
Regards
Robert -
BADI/ User Exit for transaction FTR_EDIT/FTR_CREATE
Hi All,
I want a BADI/User Exit for FTR_EDIT/FTR_CREATE transactions to validate company code and partner fields.Hi,
here is a coding example that I implemented in the BAdI FTR_TR_GENERIC. This coding is executed when the user press the check button. The method is EVT_TRANSACTION_CHECK. This example is checking the payment date dfaell if it is equal to the system date. If not then a message is sent to the message handler. Here is the code:
DATA: faelligkeit TYPE d,
faelligkeit_text type c length 10,
meldungstext TYPE c LENGTH 100.
FIELD-SYMBOLS: <it_source> LIKE LINE OF pi_proxy_transaction->a_tab_conditions.
IF sy-uname = 'XYZ'.
* BREAK-POINT.
READ TABLE pi_proxy_transaction->a_tab_conditions INDEX 1
ASSIGNING <it_source>.
faelligkeit = <it_source>-dfaell.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
DATE_INTERNAL = faelligkeit
IMPORTING
DATE_EXTERNAL = faelligkeit_text
EXCEPTIONS
DATE_INTERNAL_IS_INVALID = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF faelligkeit <> sy-datum.
CONCATENATE 'Fälligkeit' faelligkeit_text 'incorrect' INTO meldungstext separated by space.
CALL METHOD pi_proxy_messages->set_message
EXPORTING
pi_message_id = 'T0'
pi_message_number = '101'
pi_message_severity = 'E'
pi_message_var1 = meldungstext
EXCEPTIONS
OTHERS = 4.
ENDIF.
ENDIF.
It is not a really nice coding but it shows in a simple way how to use the BAdI.
Regards
Robert -
BADI/User Exit for custom table update from Delivery
Hi
Our requirement is to update a custom table with the delivery number and other related details when the picking status is changed to "C". Kindly suggest BADI/User exit for this requirement .
Thanks in Advance for your immediate help .Hi Joseph,
See SAP Note 415716 - User exits in delivery processing. It says when you have the document number available, what is permitted, what not, ....
I hope this helps you
Regards
Eduardo -
BADI / user exit for Tcode IW32?
Hi
Are there any BADIs / user exits for changing component data in Transaction IW32 for a maintainance order?
regards
csEnhancement
IWO10012 Maintenance order: Priority handling on central header
Business Add-in
IWO_UI_USEFLEX BAdI for Calling Up an Alternative UI
I hope it helps.
Best Regards,
Vibha
Please mark all the helpful answers -
BADI/User exits for FV50/FB50/FB02
Hi all,
Is there any badi/user exit which is triggered when document is changed from display mode to change mode.
My requirement is when document is parked using FV50 the workflow is triggered, as long as document in workflow document should be locked from edit.
Thanks,
VenuHi,
Please refer if this thread helps : how to trigger workflow FV50
Regards, -
BADI/user exit for transcation code "BP" in CRM
Hi Experts,
Is there a BADI / user exit that is triggered after successful saving/updating of Business Partner using transaction code "BP"?
We want to send general infos such as partner number, Name, Birth date, etc. about the business partner being created/updated using IDoc.
We are using CRM WinClient 4.0.
If you know the steps on how this requirement will be done, kindly post them.
Thank you very much.I don't have any CRM system at hand, but I'm sure there are some BAdI's for this. Look in SE18 for BP or BUS, and i'm sure you will find something.
One suggestion though: Before going for the BadI, try and see if CRM also uses change pointers for sending Idoc's . This case you wont need any user exits / badis, an probably no programming at all.
Transaction
BD50: Activate Change Ptrs for Mess. Type
BD61: Activate Change Pointers - Generally
and use report RBDMIDOC for triggering IDoc. -
BADI/USER EXIT for MIRO.
Hi All
I have added a new field (GST) on MIRO screen using GUI XT.
The requirement is such that I need to populate this field after I have entered the purchase order no (It needs to take the vendor from the PO and then its subsequent VAT no from the vendor master). I am not sure where to do this part of the coding.
i have tried to implement BADIs
BADI_ENJ_ALT_ADR
INVOICE_UPDATE
BADI_FDCB_SUBBAS01
but it doesn't help.
Is there any other BADI/User Exit that I can try.
Thanks in advance.
HarshHi,
Bellow are the exit names for MIRO.
<Irrelevant enhancement list removed by moderator>
Regards,
Goutam Kolluru.
Edited by: Vinod Kumar on Feb 3, 2012 9:34 AM
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