Creating BADI in ECC 6.0 version

hi guys,
Can any one help me,
1. when iam creating a BADI in ECC 6.0 version after giving the badi name and description, i dont find the INTERFACE tab.
CAN ANY ONE GIVE ME THE STEPS TO CREATE BADI IN
ECC 6.0 VERSIO.
Thanks
ahmed

Hi,
Check this thread...
New to Badi
Cheers
VJ

Similar Messages

How can create SEGMENTS and IDOC TYPE in BADI in ECC 6.0 version

Hi All,
Can any one help, how to create SEGMENTS and IDOC TYPE in BADI in ECC 6.0 version.This is my task.
Given BADI name was----VENDOR_ADD_DATA_BI .
Thanks

Anil,
look at this thread ..may be this helps you.
Re: 824 IDOC and BADI/User Exit
sateesh.

HOW TO CREATE BADI IN ECC 6.0 with Enhanance Spot?

HI,
Anyone let me know how to create BADI in ECC 6.0 , which have mandtory to create enhanance spot before to create badi? I dont understand the concept of Enhanance Spot and what is the purpose to create that . Will u plz let me know step wise procedure to create badi ...
Thanks,
saurin.

Hi,
Implementing Business Add-Ins (BADI)
The use of object orientated code within SAP has lead to new method of enhancing standard SAP code called
Business Add-Ins or BADI's for short. Although the implementation concept is based on classes, methods and
inheritance you do not really have to understand this fully to implement a BADI. Simply think of methods
as a function module with the same import and export parameters and follow the simple instructions below.
Steps:
1. Execute Business Add-In(BADI) transaction SE18
2. Enter BADI name i.e. HRPBSGB_HESA_NISR and press the display
button
3. Select menu option Implementation->Create
4. Give implementation a name such as Z_HRPBSGB_HESA_NISR
5. You can now make any changes you require to the BADI within this
implementation, for example choose the Interface tab
6. Double click on the method you want to change, you can now enter
any code you require.
7. Please note to find out what import and export parameters a
method has got return the original BADI definition
(i.e. HRPBSGB_HESA_NISR) and double click on the method name
for example within HRPBSGB_HESA_NISR contract is a method
8. When changes have been made activate the implementation.
http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip
http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
SEE THE LINKS REGARDING SPOT
/people/thomas.weiss/blog/2006/01/24/what-the-new-enhancement-framework-is-for-150-its-basic-structure-and-elements-for-beginners
/people/thomas.weiss/blog/2006/03/15/the-new-enhancement-framework-part-2--what-else-you-need-to-know-before-building-an-enhancement
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
Regards
Kiran Sure

How to create Clent in ECC 6.0

Hi All,
How can we create client in ECC 6.0 version.
and i want some BASIS important material
can you please help me regarding this issue.
Thanks All,
SRIRAM

Hi Sriram,
Check this link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/6c/b9b75e806311d2b45a006094b9c9b4/frameset.htm
Regards
Ramesh

Catt in ECC 6.0 version

Hi all,
When I am trying to create CATT in scat tcode in ECC 6.0
its giving error message
realeases higher than 6.0 are not permitted.
Can someone tell me how to create catt in ECC 6.0 version.
Regards,
Sudha.

SAP users use CATT frequently to upload master data or to make changes to master data records. SAP Consultants and Abapers tend to use it for creating test data. The transactions run without user interaction. You can check system messages and test database changes. All tests are logged. The CATT records your keystrokes while performing the actual transaction. You then identify the fields that you wish to change in that view. Then export this data to a spreadsheet to populate with the data required. This is uploaded and executed saving you keying in the data manually.
To perform CATT, it has to be enabled in your production environment (your systems administrator should be able to do this - SCC4). You will also need access to your development system to create the CATT script.
The process of uploading data with a CATT:
Activate CATT in your client
In transaction code SCC4 - click the change button
Double click on the client number
In the Restriction section, tick Allows CATT processes to be started.
Upload data using CATT
1. Create Import variant for the fields you need
Transaction SCAT
Goto Parameters
Create Import Variant
Goto Variant -> Edit
Goto Variant -> Fast entry or F9
Duplicate 01
2. To change the MRP Group for a list of Material
Assuming that I want to change the MRP Group for a list of Material.
My text files should look something like this:
Variant ID Variant Text &ZDISGR &ZMATNR
--> Parameter texts MRP group Material
--> Default Values M1 A001
Changes to the default values displayed above not effective
#01 M1 A001
#02 '' A002
#03 M1 A003
Note : '' denotes a blank in the field. e.g. Material A002 MRP group will be replaced by a blank.
3. Configure the recorded entry fields to read from the imported text file data
In the CATT : Maintain functions test case Screen
Double click on the Object Name
Double click on the screen number with your desired fields
Park the cursor on the fields
Click Edit -> Details
Fill in the Parameters Name and Field Contents
Finish Save it.
Assign your text file data.
In the CATT : Execute test case Screen
Click External from file and choose your text file
CATT will now read from your text file and update whatever data you have specified.
you can also go through this link to get even more details on it..
http://www.sap-img.com/sap-catt.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ae/410b37233f7c6fe10000009b38f936/content.htm
http://www.sap-img.com/sap-catt.htm
https://wiki.sdn.sap.com/wiki/display/ERPFI/CATT%20-%20Computer%20Aided%20Test%20Tool
Reward points if useful.

Screen Exit / Badi for VF01 in ECC 5.0 Version

Dear experts,
I want to add some customized field(Bill of lading date) to the screen of billing header and the field should be displayed in the screens of t-code VF01 and VF02 always.
I found that the BAdi: BADI_SD_CUST_HEAD
But When I try to create implementation for the Badi. The following error is coming Badi definition BADI_SD_CUST_HEAD is only provided for SAP internal use. Our client using sap ecc 5.0 version.
Is there any screen exit or how to add a popup on the billing screen in user exit rv60afzc . Adding popup enter bill of lading date Causes any problems?
Pleaes give me ur help ASAP. Thanks a lot!

Added zfiled in vbrk table.and user exit Called popup.

Creating report using reportpainter in ECC 6.0 version for finance

Hi Experts,
1.In my report i have to include check number from fchn into standard t code fagll03 based on document number in both tcodes
for this i don't know what i have to fill in library , report and copy from in " Report painter: create report" screen.
2.I want report painter material for ECC 6.0 version for creating finance reports because i am confused what to enter in" report" option and "copy from" option regarding my issue in ECC 6.0 version where as in 4.7 there is no such kind of option in initial screen of creating reports.
3. please guide me what necessary steps to take in my issue
Regards,
naresh.

Hi
Are you getting the output or not?
You can just ignore this warning in EPC
as this FORM USER_COMMAND is always called indirectly only
But check the Output and see?
Reward points for useful Answers
Regards
Anji

MB_DOCUMENT_BADI not triggring in ECC 6.0 version

Hi All,
We are upgrading our SAP R3 from 4.6c to ECC 6.0.
In the new system, Transaction SE18 now has two options
1. Enhancement spot
2. BAdI Name
When I display my BADI MB_DOCUMENT_BADI
Attributes tab shows BAdI migrates to enhancement spot MB_GOODSMOVEMENT
When I display Enhancement spot Technical details Tab shows Enhancement Implementation Status shows "Initial".
We have implemented this BADI in our 4.6c version. And its triggering when I run MIGO transaction.
In the new system BADI is not triggering when I run the MIGO.
Above is the only difference I found in the new system when compared with our old system settings.
Can any one suggest me what all the things I need to take care to get working this BADI
Thanks,
Satish

Hi
Also please read this.
Business Add-In: Create a Material Document
Business add-ins when creating a material document
The enhancement MB_DOCUMENT_BADI has two methods that are called up by the same interface, though at different times. All material document data from the following tables is transferred to this business add-in:
MKPF (material document header)
MSEG (material document items)
VM07M (update data)
This data can be used in other programs, but cannot be changed.
The methods differ according to the time at which they are called up:
The method MB_DOCUMENT_BEFORE_UPDATE is called up before the FI document is created. This means that it is called up even if the program is terminated by an error during the subsequent processing. The update of data in separate tables should always be contained in function modules that are called up with the addition 'in update task'. This ensures that all the data is updated consistently.
The method MB_DOCUMENT_UPDATE is not carried out until update. This means that all updates are carried out immediately in their own tables and do not have to be contained in 'update task' in function modules. For performance reasons, you should not re-read the tables or carry out any time-consuming routines at this point.
You should always call up MB_DOCUMENT_BEFORE_UPDATE before MB_DOCUMENT_UPDATE, particularly if time is a critical factor when posting the material documents. The method MB_DOCUMENT_UPDATE is processed after the FI document numbers are called. As a result, no other FI documents can be posted until this document is completely updated.
Even if the two methods are in the same class, you cannot access the same global fields, as the methods are called up at different times and are therefore carried out in another roll area.
From the business add-in display, you can go to coding examples for both methods by choosing Goto -> Example coding -> Display
Note
The enhancement does not transfer any data to the material document, that is, you cannot change material document data before it is updated.
If this business add-in is not set up properly, it may result in an inconsistency between the documents and the stocks and between the material documents and the accounting documents. Inconsistencies like these may be caused by the following elements in the business add-in:
COMMIT WORK
Remote function call (CALL FUNCTION ... DESTINATION)
Own updates in document tables or stock tables (for example, update in tables MBEW, MARD, MSEG)
The unlocking of data (for example, via DEQUEUE_ALL)
Before the two business add-ins are called up, data is already flagged for the UPDATE. If a COMMIT WORK or a Remote Function Call is transmitted in the enhancement, these are written in the database. If another error occurs after the business add-ins are processed, you cannot carry out a complete ROLL BACK, as the data up to the COMMIT or Remote Function Call has already been written in the database. This can result in an inconsistent status (for example, material document without accounting document), which can only be repaired with considerable cost and effort.
The business add-ins are not suitable for customer-specific updates in the stock tables, as updates like these destroy the standard stock update.
Unlocking the data (for example, via DEQUEUE_ALL) is also critical, as the data that is to be updated is no longer protected from updates from external systems, and inconsistencies can result from parallel updates.
Before you activate an enhancement, check carefully that the business add-in does not contain any critical coding places.
If data inconsistencies have already occurred in your system as a result of the business add-in, remove the critical coding so that it does not cause any further inconsistencies.
Business Add-In: Change Item Data in Transaction MIGO
Use
Application component: MM-IM-GR-MIGO
The Business Add-In (BAdI) MB_MIGO_ITEM_BAdI enables you to set the storage location and item text in the transaction for goods movements ( MIGO).
The Business Add-In is called when a new item is inserted in MIGO or when an existing item is changed.
If changes are made at header-level, the Business Add-In does not run; the header data is then transferred to the external application for information.
All available header and item data is transferred from MIGO to the external application.
The determined storage location and item text of a material document item is transferred back from the external application.
Note
The Business Add-In is called in MIGO at different times. The external application must be prepared for this.
Standard settings
In the standard system, the Business Add-In is not active.
There is no default code that would run without an active implementation.
The Business Add-In is not filter-dependent.
The Business Add-In cannot be used more than once.
Activities
To activate the Business Add-In, you must create an active implementation. Do this in Inventory Management and Physical Inventory Customizing and choose the relevant activity under Maintain Customer-Exits and Business Add-Ins.
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Example
Storage location determination
The Business Add-In should be used for a customer-specific storage location determination.
Item text
Goods receipt for purchase order with account assignment: As the purchase order item does not have a material number, the material short text in the puchase order should be adopted as the item text.
Example of source text:
IF IS_GOITEM-MATNR IS INITIAL.
E_ITEM_TEXT = IS_GOITEM-MAKTX.
ENDIF.
If the material short text is to be adopted as the item text for all goods movements, the source text only consists of the following line:
Example of source text:
E_ITEM_TEXT = IS_GOITEM-MAKTX.
Further notes
Documentation on the BAdI method:
Change particular fields of a line (GOITEM)
ITEM_MODIFY
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Change a Row from Certain Fields (GOITEM)
Functionality
The ITEM_MODIFY method makes it possible to set the storage location and item text in the transaction for goods movements ( MIGO).
The method is called if a new item is added in MIGO or if an existing item is changed.
If changes are made to the header, the method will not run; however, the header data is transferred to the external application for information.
All available header and item data is transferred from MIGO to the external application.
The external application then transfers back the determined storage location and the item text of a material document item.
Requirements
Note that the Business Add-In can run several times for each material document item if entries are changed on the entry screen, or if error messages are outputted.
Result
The storage location and item text is returned from the external application to MIGO. The item text is also saved in the accounting document.
Note:
Data is only copied into MIGO, if the corresponding fields are visible and ready for input.
Parameters
The following structures are transferred:
IS_GOHEAD: contains the header data for the goods movement
IS_GOITEM: contains the itemd ata for the goods movement
E_STGE_LOC: storage location
E_ITEM_TEXT: item text
Exceptions
None
Notes
GOITEM includes all information on an item, in other words, both business data (material number) and technical data (for example, whether or not a tab page is to be shown for an item). We recommend you only analyze the business data of an item, as the technical data may be changed due to new developments at SAP.
Documentation for Business Add-In:
BAdI in MIGO for Changing Item Data (MB_MIGO_ITEM_BADI)
Also try out the BADI - MB_MIGO_BADI
Business Add-In: Maintain External Detail Subscreens for Transaction MIGO
Use
Application component: MM-IM-GR; MM-IM-GI
With the Business Add-In (BAdI) MB_MIGO_BADI, you can extend the interface of the goods movements transaction ( MIGO) with additional tabstrip controls for the detailed information (detail tabstrips) and header information (header tabstrips). It is possible for an external application
to display an additional detail tabstrip with own subscreen (max. 10 lines) in MIGO
to display an additional header tabstrip with own subscreen (max. 3 lines) in MIGO
The program name, screen number and tab page text can be determined dynamically. Different screens can therefore be controlled according to the mode (for example, change mode, display mode, goods receipt, goods issue).
Pushbuttons
It is not possible to implement pushbuttons in the MIGO menu, but you can, however, implement pushbuttons directly on the external subscreen. The OK code from MIGO is forwarded to the external application so it can react.
Cursor Control
So that the cursor stays on the same subscreen after you press Continue, if it was positioned there before, the external application in the own PAI must hold the cursor positioning (on the same screen 'yes'/'no'; if 'yes', on which field), to set the cursor in PBO again.
Requirements
If you use the BAdI MB_MIGO_BADI in MIGO to update customer-own data, in addition to the material document, to the database, you should note the following:
The BAdI MB_MIGO_BADI is only active in transaction MIGO.
If you post goods movements with other transactions (for example, with MB01, MB1C, VL02N), you must ensure that customer data is also updated, if necessary.
You can do this by using the BAdI MB_DOCUMENT_BADI (Creating a material document) to post the goods movements with the transactions mentioned above.
Note that otherwise, posting the goods movements will lead to inconsistencies between SAP system data (for example, in stocks, material documents, FI documents) and customer data.
To avoid these inconsistencies, we recommend posting all goods movements with transaction MIGO.
Standard settings
In the standard system, the Business Add-In is not active.
There is no default code.
The Business Add-In is not filter-dependent.
The Business Add-In can be used more than once.
Activities
To activate the Business Add-In, you must create an active implementation. Do this in Inventory Management and Physical Inventory Customizing and choose the relevant activity under Maintain Customer-Exits and Business Add-Ins.
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Note that the Business Add-In can be used multiple times and therefore all active implementations are called and run through.
Create Implementations
BAdI definition MB_MIGO_BADI was created with transaction SE18.
Using transaction SE19, you can create an implementation for this BAdI. You can provide the methods with customer-defined code.
The BAdI definition can be used several times. In MIGO, five additional tabstrip control were defined for the detail screen, and five additional tabstrip controls for the header information. In other words, up to five different implementations can be created.
Recommendation
We recommend that you do not install the external application data directly in the implementation, but enclose it in function modules. You assign the screen with the subscreens to the corresponding function group; see the example implementation.
Example
For easier comprehension, an example code has been created for the BAdI MB_MIGO_BADI. The example implementation class isCL_EXM_IM_MB_MIGO_BADI.
To activate the example implementation, use transaction SE19 to create a new implementation and then activate it. Copy the example code with Goto -> Sample Code -> Copy.
The tabstrip controls MIGO BAdI Example are then displayed in MIGO for the header and detail information.
On the tabstrip control for the detail information, you can enter an additional quantity (and unit of measure). Both are saved in table MIGO_BADI_EXAMPL.
The text field SGTXT can also be changed. An example shows how an external application can change the data from the GOITEM (item data in MIGO) structure.
On the tabstrip control for the header information, you can enter an additional number. This is saved in table MIGO_BADI_EXAMP2.
Further notes
Documentation for BAdI methods:
Initialization and registration of external detail screens:
INIT
PBO of detail screen
PBO_DETAIL
PAI of detail screen
PAI_DETAIL
Insert / change line (GOITEM)
LINE_MODIFY
Delete line (GOITEM)
LINE_DELETE
MIGO reset (delete all internal data)
RESET
Post a goods movement
POST_DOCUMENT
Check item data for goods movement
CHECK_ITEM
Mode of transaction MIGO (action, reference document, etc.)
MODE_SET
Status information and header data
STATUS_AND_HEADER
Save held data
HOLD_DATA_SAVE
Load held data
HOLD_DATA_LOAD
Delete held data
HOLD_DATA_DELETE
PBO of header screen
PBO_HEADER
PAI of header screen
PAI_HEADER
Check item data for goods movement
CHECK_HEADER
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Hope this will help.
Please reward suitable points.
Regards
- Atul

Creation of BADI in ECC 6.0

HI Every 1,
Pls any body let me know how to create the BADI in ECC6.0.
I tried in 4.7 version but presently i m workin ECC 6.0, finding different screens .
anybody let me know .
rewards will be there
its very urgent pls......
Madhu

Hi Madhavi,
Check these links.
Check this weblog by Tom.
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
Step by Step Processes of creating BADI.
http://www.allsaplinks.com/badi.html
I think the same process can also be applied in ECC 6.0.
I think the above docs will be useful.
Reward Points if it is helpful.
All the Best!
Gokul

Need Ways to implement Badis in ECC 6.0 (Enhancement Points)

Hi experts,
I am new to BADIs. I've a requirement to find a BADI for changing Customer number while posting customer invoice in SAP (the data is coming from XI system in IDOC format). I want to know any BADIs or userexits are there for my requirement. At the same time I want to know how to implement a BADI in ECC 6.0 .Any docs releated to this topic will be of great help.
points will be awarded for sure..........

hi Poorna Chandras... ,
These steps should enable you to find any BADI related to any transaction in a matter of minutes.
Procedure 1:
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction. 6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Business Add-Ins
Procedure 2:
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).
4) Now 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
SAP Business Add-Ins (BAdIs) are one of the most important technologies used to adapt SAP software to specific requirements. BAdIs were introduced with Release 4.6 and replace function module exits. This technology is not limited to SAP applications. BAdI calls can be integrated in customer applications. These can then be enhanced by other customer applications. In the various SAP applications, BAdI calls are implemented at places where enhancements are appropriate.Business add-ins are enhancements to the standard version of the system. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, country-specific versions, industry solutions, partner, customer, and so on). You can create definitions and implementations of Business Add-Ins at any level of the system landscape.SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to differentiate between Add-In implementations using the filter Country or other criteria.
The enhancement technique is set up in such a way that it is possible to define interfaces for ABAP soure code, screens, GUI interfaces, and tables. These allow customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
BADI is just an object-oriented version of user-exit. Instead of entering program code into some function module (as in customer-exit), you define some class which has to implement predefined methods and those methods are fired at predefined points just like an old user-exit. Some BADI can have multiple independent implementations which is much better for software deployment as several developers can implement the same BADI independently. BADI/UserExists are used to enhance R/3 For customer Needs.
Actually there is no transaction to find when and where the BADI
is called.
1. You can see the BADI description to find why it is called.
2. Once you implemented and activated the BADI, put some break points
in the BADI and see "where else used" option to check in what all
programs this BADI is called. In the ITS debug, when you are doing
the operation what exactly the BADI description tells, it will take
to the break points and you have to do manually debug the whole thing.
I know its bit difficult to do manual debug the whole thing, it
takes lot of time, but you have to be very patience when you are
dealing with BADI's.
Transaction SE18 is the BADI equivalent of transaction SMOD
Transaction SE19 is the BADI equivalent of transaction CMOD .
To find the BADI to be implemented and then implement this via SE19.
Check this blogs 2 find a BADI:
How to find if we have a BADI in Transaction VB02
Re: BADI for screen enhancement in MM01 transaction
Re: BADI and User exits
How To Define a New BAdI Within the Enhancement Framework (Some Basics About the BAdI,BAdI Commands in ABAP,
When to Use a BAdI?)
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
How to implement a BAdI And How to Use a Filter
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
Introducing Business Add-Ins
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f3202186-0601-0010-6591-b832b1a0d0de
How to implement BAdi in Enhancement Framework
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702
Business Add-Ins
http://help.sap.com/saphelp_47x200/helpdata/en/ee/a1d548892b11d295d60000e82de14a/frameset.htm
BAdI: Customer-Defined Functions in the Formula Builder
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
Difference Between BADI and User Exits
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
To Use BADI - Business Add In you need to Understand ABAP OO Interface Concept
http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
You can check the links for Step by Step Badi Implemntation
(very helpful self learning docs).
BADI Step by Step Implementation.
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/63ee7f486cc143a560799d8803ce29/content.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/srm/badi-general+information&
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
The specified item was not found.
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
http://www.allsaplinks.com/badi.html
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-serieshttps:///people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework /people/thomas.weiss/blog/2006/05/03/source-code-enhancements--part-5-of-the-series-on-the-new-enhancement-framework
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://www.esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40921dd7-d5cf-2910-1894-bb62316afbd1
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip
http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
http://help.sap.com//saphelp_470/helpdata/EN/eb/3e7cee940e11d295df0000e82de14a/frameset.htm
Difference Between BADI and User Exits
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
New to Badi`s
New to BADI
New to BADI long question
Badi
/message/4866901#4866901 [original link is broken]
Hope this helps
Rewards if useful.........
Cheers
Kripa Rangachari.

Call Transaction XK02 in SAP ECC 6.0 Version

Hi All,
I am working with an object which calls a transaction XK02 to modify the name and contact details fields in Version SAP ECC 6.0.
The problem is that, when the transaction is run manually and saved or when an SHDB Recording is created, the data is getting updated.
But when the transaction is called from a program or when the SHDB Recording which is already created is run, the data is not getting updated in Version SAP ECC 6.0.
The data is getting updated properly when it is done in Version SAP 4.6b.
Central Address Management System is used here.
The call transaction statement is running smoothly. The SY-SUBRC is 0 for this.
The thing is, there is a Check Box at the end of the screen called 'Use Central Address Management' when the SHDB is created.
If this is checked, the contact details are stored in ADRC and LFA1 tables and only in LFA1 if not checked.
In the new version SAP ECC 6.0, the data should also get populated in the ADRC table.
There is a slight change in the logic in SAP ECC 6.0 version.
Can anybody please help me in this regard?
Thanks & Regards,
Vaitheeswaran.

Hi Prabhu,
The call transaction statement is running smoothly. The SY-SUBRC is 0 for this.
The thing is, there is a Check Box at the end of the screen called 'Use Central Address Management' when the SHDB is created.
If this is checked, the contact details are stored in ADRC and LFA1 tables and only in LFA1 if not checked.
In the new version SAP ECC 6.0, the data should also get populated in the ADRC table.
There is a slight change in the logic in SAP ECC 6.0 version.
Thanks & Regards,
Vaitheeswaran.

Defaults for IT0016 for China in ECC 6.0 Version

Hi Friends,
Greetings to All !!
I have a requirement to default the values (Contract Type, Probationary period, EE & ER Notice Period) in IT0016 for China in ECC 6.0 Version. We tried to create these defaults through CONTR feature, but failed to achieve the solution.
Actually, MP001600 screen is been replaced by MP321100 for China in the upgraded version of ECC by SAP.
Could anyone help us with the solution, how to create defaults for this infotype 16 for China in ECC 6.0 (for screen MP321100)....
Thanks in Advance,
Regards,
P Sai Narayana

Yes Mr. Kumarpal,
SAP has provided new screen MP321100 for China in ECC 6.0. If you want further details, please check in the SAP Note 1286584.
Because of this new change, CONTR feature is not working properly, as expected for china. Please find the details of the Note below.
SAP Note 1286584 - CN IT0016: Old Notice Period Information Are Not Displayed
Summary
Symptom
After the legal change for China New Labor Contract Law, the Contract
Element Infotype (IT 0016) for China start using a new screen. The
Employer/Employee Notice Period fields are chaged to number and unit input
instead of the old code/description input. This is required for payment in
lieu of notice calculation.
The old fields are no longer displayed in IT 0016 for China. However
customer had maintained information in the old notice period fields might
need them as a reference to update the new fields.
More Terms
Notice period, IT0016, Contract Management
Cause and Prerequisites
This is an enhancement of the screen.
Solution
Apply the HR support package or the correction instruction of this note.
The old notice period fieds (P0016-KDGFR and P0016-KDGF2) are drawn on the
screen as invisible fields. Customer can update the setting in maintenance
view V_T588M for module pool MP321100 to set the fields as "Optional
Fields". Thus these two fields can be shown on IT 0016 screen.
Thanks,
Sai
SAP HR Consultant

FF6A transaction missing in menu in SAP ECC 6.0 version

Hi,
In SAP ECC 6.0 version, the FF6A transaction has disappeared in the SAP menu, but it works if we execute directly.
Is an error and exists a note to solve it or is a normal work?.
Thak you,
David.

Hi David,
I just checked menu on one of Customer I have access to, also running version 6.0, and this transaction is included in the SAP menu list.
to be honest, I don't know whether it is the error or not, however I would you suggest to verify, if you can find this transaction by technical name in the full SAP menu. Otherwise, create OSS message for SAP.
Best regards,
Renatas

Regarding XK02 transaction in SAP ECC 6.0 Version

Hi All,
I am working with an object which calls a transaction XK02 to modify the name and contact details fields in Version SAP ECC 6.0.
The problem is that, when the transaction is run manually and saved or when an SHDB Recording is created, the data is getting updated.
But when the transaction is called from a program or when the SHDB Recording which is already created is run, the data is not getting updated in Version SAP ECC 6.0.
The data is getting updated properly when it is done in Version SAP 4.6b.
Central Address Management System is used here.
Can anybody please help me in this regard?
Thanks & Regards,
Vaitheeswaran.

Hi Prabhu,
The call transaction statement is running smoothly. The SY-SUBRC is 0 for this.
The thing is, there is a Check Box at the end of the screen called 'Use Central Address Management' when the SHDB is created.
If this is checked, the contact details are stored in ADRC and LFA1 tables and only in LFA1 if not checked.
In the new version SAP ECC 6.0, the data should also get populated in the ADRC table.
There is a slight change in the logic in SAP ECC 6.0 version.
Thanks & Regards,
Vaitheeswaran.

Unable to create customers in ECC due to DEBITOR_BDCDATA

Hi Gurus,
We have a requirement to create customers in ECC (ECC 6.0 EhP4) from CRM (CRM 7.0 SP4) Business Partners. The issue is BDoc is failing with error"Fill in required fields". I am posting in this forum as my issue is on the inbound/posting side of process.
Analysis:
The data is getting posted via ALE where FM IDOC_INPUT_DEBITOR is called. On debugging I found that system is doing a BDC to transaction XD01 and the BDC screen sequence is generated by a function DEBITOR_BDCDATA. This function is not generating the screen data for mandatory address fields and hence this error.
On further analysis I found that system checks if you have central address management (BAS) active and if yes it skips that part of code which is responsible to generate screen sequence for address fields. This is due to that fact that system has already posted the address data and issued an address number before moving to FM DEBITOR_BDCDATA (ALE serialization where address should be posted before customer/vendor master data).
The serialization concept is fine to me however the issue is how do we generate the skipped address fields here to post the customer. I did find a BADI to implement custom screen data in internal table FT[] but I am not sure if I should use it as posting ECC customer is supposed to be a standard SAP behavior and there might be something I am missing here.
Has anyone tried this scenario before? Any ideas on this?
Thanks for looking into my thread.
Cheers,
Ankur

Hello Ankyur,
very briefly thinking, if your bdoc do fails because a required field is not populated, this is logically because the field is not populated !!
Do populate it and this will solves your issue.
Yes the bDoc integration do insert the address data prior the virtual DEBMAS idoc gets processed. And yes, this address integration does not check any required fields.
This will be done during DEBMAS integration.
I would not recommand that you implement BAdI CUSTOMER_ADD_DATA_BI for such purpose.
This should be solved eiither within CRM : CRM must ensure the data sent to ECC are correct and complete.
Or ECC, must have less fields mandatory.
In other words, both systems must have the same required fields
As an advise, do not implement DE_BALE event for such purpose, this will create more mess as this is integrated after address integration and before DEBMAS. It always results in errors...
Hope this helped
Alain

Creating BADI in ECC 6.0 version

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