List of BADI's, BAPI's in CRM

Dear SAP Guru's
Does anyone of you have a list of BADI's, BAPI's in CRM environment with the name and an description?
Is there any TX: where I can view all the list of BADI, BAPI for CRM.
Thanking in anticipation.
Regards,
Amit

Hi,
You can trace out the BADI using (SQL Trace transaction ST05) and can find BADIs that are triggered for the particular transaction. You can then test them generating an implementation in se18.
Regards,
Sumeet

Similar Messages

Standard Reports/FM's/BAPI's in CRM TPM

Hi ,
Can some one some say me are there any Standard Reports/FM's/BAPI's in CRM TPM to get the executed trade promotions.
Thanks,
Muneesh.

Hi ,
some basic info related to crm tpm...
DB tables associated
CGPL_PROJECT – Project Master containing TPM general details
CRM_JEST – Object status table
CRM_MKTPL_ATTR – Attribute table containing TPM attribute data
CRMD_MKTPL_COSTA – Contains Trade Spend values for TPM
CRMD_MKTPLTP_PCG – Details of Product Category associated with TPM
CRMD_MKTPLTP_PGR – Details of Product Group associated with TPM
CRMD_MKTPL_PROD – Assignment of Product in Marketing Planning TPM
Function Modules associated
MKT_ELEMENT_READ – To read details of Trade Promotion like general data
MKT_ELEMENT_STATUS_READ – To read TPM user and system status
BAPI_MKTPL_PROD_ASSIGN_READ – To get products assigned to TPM
CRM_MKTTG_TG_READ – To get accounts in a Target Group
BUPA_HIERARCHY_BW_READ – List of accounts in a customer hierarchy
CONVERSION_EXIT_CGPLP_INPUT – Conversion of External Project ID to Project GUID
CONVERSION_EXIT_CGPLP_OUTPUT – Conversion of Project GUID to External Project ID
CRM_MAP_SALES_ORG – Convert SAP CRM Sales org to ERP sales Org
Class associated
CL_CRM_MKTPL_APPL_BASE - Marketing Projects API for External Usage. Can be used to extract details of TPM using API.
Enhancement Spot: CRMTPL
BAdI: CRM_MKTPL_OL_OBJ

How to identify the maiddleware Badi or Bapi

How to identify the maiddleware Badi or Bapi which updates our Bdoc?
Please help
Thanks in advance
Edited by: kittu reddy on Apr 16, 2008 9:50 AM

I get the bdoc validation error for bdoc type CRM_CPRJ_MBDOC
as'FInish date earlier thatn start date'
on researching in CRM the Actual finish date is not there
but still replicating to ECC,
So i please help me with the BAdis which would actually populate these dates to BDocs?

I need Navigation of Badi and Bapi

I need Navigation of Badi and Bapi clearly

For BADI
goto SE18 tcode and search for the respective BADI
come to SE19 and implement it and use it
BAPI's use the Tcode BAPI only to find the Module based application level BAPI's
Even you can search for the BAPI's from SE37
and call these bapis in code similar to Fun modules like CALL FUNCTION <BAPI name>
see the doc
Business Add-Ins
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. 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.
As with customer exits (SMOD/CMOD [Page 40]), two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-system infrastructure (SAP and customers), but instead allow for multiple levels of software development (by SAP, partners, and customers, and as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.
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 control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example). All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows 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. In Release 4.6A, program and menu enhancements can be made with Business Add-Ins. The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects
DEFINING THE BADI
1) execute Tcode SE18.
2) Specify a definition Name : ZBADI_SPFLI
3) Press create
4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
multiple use.
5) Choose the interface tab
6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
7) Dbl clk on interface name to start class builder . specify a method name (name,
level, desc).
Method level desc
Linese;ection instance methos some desc
8) place the cursor on the method name desc its parameters to define the interface.
Parameter type refe field desc
I_carrid import spfli-carrid some
I_connid import spefi-connid some
9) save , check and activateadapter class proposed by system is
ZCL_IM_IM_LINESEL is genereated.
IMPLEMENTATION OF BADI DEFINITION
1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
2) Specify aname for implementation ZIM_LINESEL
3) Specify short desc.
4) Choose interface tab. System proposes a name fo the implementation class.
ZCL_IM_IMLINESEL which is already generarted.
5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
Some useful URL
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
Now write a sample program to use this badi method..
Look for BBB sample program.
AAA
data : wa_flights type sflight,
it_flights type table of sflight.
format color col_heading.
write:/ 'Flight info of:', i_carrid, i_connid.
format color col_normal.
select * from sflight
into corresponding fields of table it_flights
where carrid = i_carrid
and connid = i_connid.
loop at it_flights into wa_flights.
write:/ wa_flights-fldate,
wa_flights-planetype,
wa_flights-price currency wa_flights-currency,
wa_flights-seatsmax,
wa_flights-seatsocc.
endloop.
BBB
*& Report ZBADI_TEST *
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
selection-screen end of block b1.
start-of-selection.
select * from spfli into corresponding fields of table it_spfli
where carrid in s_carr.
end-of-selection.
loop at it_spfli into wa_spfli.
write:/ wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-cityfrom,
wa_spfli-deptime,
wa_spfli-arrtime.
hide: wa_spfli-carrid, wa_spfli-connid.
endloop.
at line-selection.
check not wa_spfli-carrid is initial.
create object exit_ref.
exit_ref1 = exit_ref.
call method exit_ref1->lineselection
EXPORTING
i_carrid = wa_spfli-carrid
i_connid = wa_spfli-connid.
clear wa_spfli.
BAPI
what is BAPI?
BAPI stands for Business API(Application Program Interface).
A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
You can make your function module remotely enabled in attributes of Function module but
A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
just refer to the link below
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Also refer to the following links..
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
Example Code
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Bdc to Bapi
The steps to be followed are :
1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
[for VA01 use BAPI_SALESORDER_CREATEFROMDAT2]
2. Create a Z program and call the BAPi (same as a Funtion module call).
2. Now, if you see this BAPi, it has
-> Importing structures.
eg: SALESDOCUMENT: this will take the Sales order header data as input.
-> Tables parameters:
eg: ORDER_ITEM_IN: this will take the line item data as input.
Note :
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data
Possible UPDATEFLAGS:
U = change
D = delete
I = add
Example
1. Delete the whole order
2. Delete order items
3. Change the order
4. Change the configuration
Notes
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
For further details... refer to the Function Module documentation for the BAPi.
Bapi to VB(Visual Basic)
Long back I had used the following flow structure to acheive the same.
Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
You need to have com4abap.exe
If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
else refer OSS note 419822 for installation of com4abap
after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
for setting up com4abap and rfc destination please refer to the documentation for com4abap.
Invoke NEW DCOM session
call function 'BEGIN_COM_SESSION'
exporting
service_dest = service_dest "(this will be a RFC destination created in SM59)
importing
worker_dest = worker_dest
exceptions
connect_to_dcom_service_failed = 1
connect_to_dcom_worker_failed = 2
others = 3.
call function 'create_com_instance' destination worker_dest
exporting
clsid = g_c_clsid
typelib = g_c_typelib
importing
instid = g_f_oid
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
call function 'com_invoke' destination worker_dest
exporting
%instid = g_f_oid
%method = 'UpdatePDF'
sntemp = g_v_const_filent
snsysid = sy-sysid
snflag = 'N'
tables
rssaptable = g_t_pdfdetail1
%return = g_t_pdfdetail1 "t_test
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
then close the com session , using
FM delete_com_instance
FM END_COM_SESSION
Regards
Anji

Creating BADI for datasource enhancement in CRM system

Hi,
I am working on SAP BI/BW. This is the first time I am working in CRM system with CRM datasources. Facing some problem for datasource enhancement as never done it before in the CRM system. Is there anyone who can help in in creating BADI for datasource enhancement in CRM.
Thanks in advance
Moumita

Hi Kushal,
You can find the BADI name by,
Go to Transaction SE24
Enter the Object Type CL_EXITHANDLER and click on Display.
Double Click on method "GET_INSTANCE".
Put a Break-point on Call method cl_exithandler=>get_class_name_by_interface
Run RSA3 transaction and execute the DataSource.
The execution will stop at the break point.
Check the values of variable 'exit_name', it will give you the BADI name called at that time.
Thanks,
Kokila

Creating BADI for datasource enhancement in CRM.

Hi,
I am working on SAP BI/BW. This is the first time I am working in CRM system with CRM datasources. Facing some problem for datasource enhancement as never done it before in the CRM system. Is there anyone who can help in in creating BADI for datasource enhancement in CRM.
Thanks in advance
Moumita

Hi Prasad Reddy,
This are the available badis and exits for this t.code:
Enhancement/ Business Add-in            Description
Enhancement
MGA00001                                Material Master (Industry): Checks and Enhancements
MGA00002                                Material Master (Industry): Number Assignment
MGA00003                                Material Master (Industry and Retail): Number Display
Business Add-in
MG_MASS_NEWSEG                          User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD
CDT_CHECK_MATERIAL                      Checks for Existence of a Material in a CDT
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL                     BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF                       Addition of customer-defined default data for material
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK                     Enhanced checks for material master table
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
o.of Exits:          3
o.of BADis:         11
Find the Exact exits and badis for ur requirement.
How to fine the exact badi:
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
Rgds,
P.Naganjana Reddy
if you follow this 7 steps, you will find a suitable BADI.

List of Badi in CCM

Hi,
Could any one let me know the list of badi in CCM catalog. My requirement is to host images in external web server but logon is required to access I need to pass on the user id and pwd everytime while user is using the catalog. Please advise.

/CCM/APPROVAL_BADI for user-specific validation checks on characteristics
/CCM/CHAR_VALUATION for changing catalog characteristics either within CAT or CSE
/CCM/CSE_ENRICHMENT for changing items before display in CSE or OCI transfer
/CCM/CTLG_ENRICHMENT for changing all data during upload and before mapping
BADI for Content Import (Default values or auto view creation)
BADI for Approval rules (for customer-specific quality checks)
BADI for Value Changes (for changing characteristics)
BADI for OCI adjustment (to change display and transfer)
check se18 transaction /spro badi node in ccm server for your requirement
br
muthu

Any report or Table to see the list of orders with errors in SAP CRM?

Hello All,
Can anyone help me in getting a table or report to find the list of orders with errors in SAP CRM?.
Let me know if you need any additional information.Thanks in advance.
Cheers
Sreedhar
Edited by: sreedharhazari2 on May 26, 2010 11:59 AM

Hello Chait,
I got the solution by this report CRM_ORDER_CHECK_STATUS.
Anyhow thanks very much for your inputs.
Cheers
Sreedhar
Edited by: sreedharhazari2 on May 30, 2010 8:48 AM

List of BADI and Description

Hi Experts: I am looking for a complete list of BADI that are related to SRM, such as the CHECK BADI.. etc
BBP_DOC_CHECK_BADI
I checked the Service Market Place, I need a concise list and description
Regards
Small

Hello,
Please find the link below , you can find the list of badi and Description in the last post
List of BADIs
Also u can find through spro SRM Server -> Business Add-Ins (BAdIs)
Please start the transaction SE95, set there the flag "Business Add-ins" and start with F8.
There you will have the full list of BAdI-s which have (active or inactive) implementation.
Regards,
Neelima

Calling BADI or BAPI from another BADI

Hi,
Is it possible to call BADI or BAPI from another BADI.Here is my situation..
When I am saving the Lead , I would like to create Opportunity based on few lead conditions.Can I use any one of these two for creating opportunity from Lead.
I have no clue.
Please help me.
Thanks,
Ajay

Hi Ajay,
Look at Re: Can BADI be called from ABAP Program ? maybe it helps you.
Regards.
Manuel

Any nice documents on BADIs and BAPIs. why they are used for.

Any nice documents on BADIs and BAPIs. Because i got a requirement that. any co is using a unified systems. from that i need to integrate with a BW. i have a meeting on next week. i need to prepare for it. any onejust got any documents of this regard is very useful.
Thanks in advance
c.s.ramesh
if u send it to my mail id also it is fine.
[email protected]

hi,
check out the following link
BAPI.
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
BADI
http://www.allsaplinks.com/badi.html
And also download this file....
http://www.savefile.com/files.php?fid=8913854
There are other tutorials on this site...
http://sapbrain.com/Tutorials/tuto_download.html
BADI'S
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
if helpful provide points
regards
harikrishna N

List of BADIs

Hello people,
do you have a list of BADIs in EBP environment with the name and an explanation?
Thanks a lot,
Cristiana

Hi
All SRM5.5 BADIs with their documenattaion are here.
BAdI Definition Name Description
BBP_ACCCAT_MAP_EXP   Exit for changing account assign. cat. by mapping EBR to R/3
BBP_ACCCAT_MAP_IMP   Exit for changing account assign. cat. by mapping R/3 to EBR
BBP_ACC_CHECK_ICC    Account Assignment Check
BBP_ALERTING         Alerting
BBP_APPEND_ITEM      Exit while creating a shopping basket item
BBP_ARCHIVING_BADI   BAdI Implementation for Archiving Contracts
BBP_ATT_CHECK        Attachments
BBP_AUTHORITY_CHECK Further Authorization Checks f. Documents in EBP
BBP_AVL_DETERMINE    Determination of Sourcing via AVL
BBP_BADI_SUPP_MONI   Activate Customer Monitor
BBP_BIDDER_USER      Also Create User When Bidder Is Created
BBP_BID_DET_PROCTYPE Determine Bid Invitation Transaction Type
BBP_BID_EVAL_DISPLAY Bid Comparison: Display Control
BBP_BS_GROUP_BE      Grouping of Shopping Cart Items for Follow-on Documents
BBP_BUDGET_CHECK     Deactivate Automatic Budget Check
BBP_BUHI_VEND        Definition of Vendor Hierarchy Types
BBP_BUPA_GET_CUF     Customer Fields for Vendor Master Data
BBP_CATALOG_TRANSFER Exit for transferring catalog shopping cart
BBP_CATEGORY_ENABLE Is 'category specials' released ?
BBP_CAT_CALL_ENRICH BAdI for Transfer of Additional Parameters to Web Service
BBP_CCM_CHAR_MAINT   Transfer of Additional Characteristics to SAP CCM
BBP_CFOLDER_BADI     BAdI Definition for cFolder Integration
BBP_CHANGE_APPLKEY   Change PPF Application Key
BBP_CHANGE_SF_BID    Smartform for E-Mails to Bidder
BBP_CHANGE_SF_CTR    Change Smart Form for Contract Output
BBP_CHANGE_SF_ERS    Change Smart Form
BBP_CHANGE_SF_SC     Smart Form Shopping Cart Print
BBP_CHANGE_SF_VERS   Change Smart Form for Version Comparison
BBP_CHANGE_SSF_ERS   Test
BBP_CHANGE_URL       bbp_change_url
BBP_CHNG_AGNT_ALLOW Allow Change/Add Approver
BBP_CHNG_AGNT_GET    Approver Selection when Approver Changed/Added
BBP_CND_UI_CTRL      BBP Conditions: UI Control
BBP_CREATE_BE_PO_NEW Exit while creating a purchase order in the backend system
BBP_CREATE_BE_RQ_NEW Exit while creating a purchase requisition in backend system
BBP_CREATE_BE_RS_NEW Exit while creating a reservation in backend system
BBP_CREATE_PO_BACK   OLD Exit while creating a PO in the backend system
BBP_CREATE_REQ_BACK OLD Exit while creating a purch. req. in backend system
BBP_CREATE_RES_BACK OLD-Exit while creating a reservation in backend system
BBP_CREAT_RFQ_IN_DPE Change Bid Invit. Data Before Transfer to Dynamic Bidding
BBP_CTR_BE_CREATE    Exit when Creating a Contract in the Backend System
BBP_CTR_INIT_UP      BAdI to upload Contracts and GOAs to SRM
BBP_CTR_MAIL_BADI    BAdI for Changes Regarding Sending Mails
BBP_CTR_MASS_BADI    Implementation of Mass Change Parameters
BBP_CTR_STAT         BAdI to enable changes in the contract status
BBP_CT_PROD_ST_RULES BAdI for Implementation of Additional Product Staging Rules
BBP_CT_PROD_TRANSFER Exit Before Transfer of Product Data to Product Master
BBP_CUF_BADI         Customer Fields. Call-up of User-Defined Screen
BBP_CUF_BADI_2       Customer Fields. Use of Standard Table Control
BBP_DETERMINE_ACCT   Exit while determining G/L account for account assignment
BBP_DETERMINE_DYNATR Determine Attributes in Bid Invitation
BBP_DETERMINE_LOGSYS Exit while determining target system of item
BBP_DET_TAXCODE_BADI Exit for Determination of Tax Code
BBP_DOC_CHANGE_BADI BAdI for Changing EBP Purchasing Documents
BBP_DOC_CHECK_BADI   General BAdI in Cross-Check for Message Returns
BAdI Definition Name Description
BBP_DOC_PRINTPROC    BADI for Output Processing of Office Document Attachments
BBP_DOC_SAVE_BADI    General BAdI for Additional Checks
BBP_DP_PROD_CHK_BADI Exit for Check if Product can be a Direct Material
BBP_DRIVER_DETERMINE Determine Driver Function Modules
BBP_EBPXML_OUT_BADI EBPXML BADI for Outbound Messages
BBP_ECS_PO_OUT_BADI ECS: PO Transfer to Logistics Backend
BBP_EXTLOCALPO_BADI Control Extended Classic Scenario
BBP_F4_GET_ADDR_MODE Should Address Selection Be Restricted to Company?
BBP_F4_MEM_UPDATE    Write New/Current Favorites to Function Group Memory
BBP_F4_READ_ON_ENTRY Filling of Input Helps, Initial Defaults
BBP_F4_READ_ON_EXIT Filling of Input Helps, Final Restriction
BBP_F4_SAVE_DB       Writing of Favorites for Input Helps to Database
BBP_FAV_DBHINT       Determine Whether Database is Called with HINT
BBP_FILE_UPLOAD_BADI Upload File to an SRM Application
BBP_FREIGHT_BADI     Treatment of Freight Costs in Tax Calculation
BBP_GET_VMDATA_CF    BAdI for Replication of Customer Fields
BBP_GROUP_LOC_PO     Exit Grouping of Items for Local Purchase Orders
BBP_IMS_CONTACT      Changes the Contract for the E-Mail
BBP_ITEMS_COMPLETE_X Completion of Document Items
BBP_ITEM_CHECK_BADI Gen. BAdI in Item Cross-Check for Message Return
BBP_IV_IMS_MAIL_LAN Definition of Language for E-Mail and PDF Form
BBP_IV_NUMBER_SET    BADI for Vendor Invoice Number
BBP_LONGTEXT_BADI    Long Texts in SRM Documents
BBP_MESSAGES_BADI    Check of account assignment data and message output
BBP_MON_SC           Exit for Shopping Cart Monitor
BBP_NONR3_ADDRESS    Master Data Handling: Addresses
BBP_NONR3_PARTNER    Master Data Handling: Business Partners
BBP_OFFLINE_APP_BADI Customer-Specific Modification of E-mail Approval
BBP_OUTPUT_CHANGE    Change Output Parameters
BBP_OUTPUT_CHANGE_SF Change Output Parameters
BBP_PC_ACLPAY_BADI   BAdI to Fill ACLPAY Segments from PCard
BBP_PD_DOWNLOAD      Download Purchasing Document - Renderer
BBP_PD_SDLN_BADI     Exit to Change Schedule Line
BBP_PGRP_ASSIGN_BADI EBP Purchasing Documents: Assign Purchasing Group(s)
BBP_PGRP_FIND        Shopping Cart: Determine Responsible Purchasing Group(s)
BBP_PG_REASSIGN_BADI EBP Purchasing Documents: Assign Purchasing Groups(s) (SOCO)
BBP_PM_COMP_CHK      Check and Complete Component Data
BBP_PM_DEFAULT_VAL   Setting default values for Component Planning
BBP_PRICEDATA_READ   Pricing: Read Price Data (simplified pricing)
BBP_PRIO_DISPLAY     Determines Display of Priorities
BBP_PROCESS_AUC      Process Smart Form with Changed Interface
BBP_PROCESS_BID      Process Smart Form with Changed Interface
BBP_PROCESS_CTR      Process Smart Form with Changed Interface
BBP_PROCESS_PO       Process Smart Form with Changed Interface
BBP_PROCESS_QUOT     Process Smart Form with Changed Interface
BBP_PRODCAT_HIER     Adaptation of Product Category Hierarchy
BBP_QA_REDETERM_CTR Redefine the Contract to be Used (Quota Arrangement)
BBP_RESERVATION_GRP Grouping of Reservations
BBP_ROUNDING_BADI    Rounding of Quantity Fields
BBP_SAPXML1_IN_BADI BAdI for changing the SAP XML inbound mapping
BBP_SAPXML1_OUT_BADI BAdI for changing the SAPXML outbound mapping
BBP_SAVE_BID_ON_HOLD Control of Bid Invitation Publication
BBP_SCREENVARIANT    BAdI for Defining Screen Variants
BBP_SC_MODIFY_UI     BADI to Change Shopping Cart Layout
BBP_SC_TRANSFER_BE   Exit for Transferring Shopping Cart to the Backend
BAdI Definition Name Description
BBP_SC_VALUE_GET     Determine Shopping Cart Value for User Budget
BBP_SEARCH_SEPARATOR Definition of Separator Characters for the Search
BBP_SEND_MEDIUM_MODE Determines the Default Settings for the Send Medium
BBP_SEND_SUPP_TO_EXT Settings: Send BP from ROS System to External System
BBP_SKILLS           BAdI: Create Skills Profile
BBP_SOS_BADI         BAdI to Search for and Check Sources of Supply
BBP_SOURCING_BADI    Process Control in Sourcing Cockpit
BBP_SRC_DETERMINE    Determine Sourcing for an Item
BBP_STOCH_CUST_BADI Read Frequency, Workflows from Stochastic Customizing
BBP_SUS_BP_DUPLCHECK SUS/BP Enhancement for Finding Duplicate Records
BBP_SUS_BP_TAXNUMMAP Enhancement for Mapping Tax Number
BBP_SUS_DOWNLD_FILES SUS: Download Documents as Files
BBP_SUS_FILTER_SCHAR Filter Scheduling Agreements
BBP_SUS_MAIL_DESCR   Change Subject Field Text for E-Mail Notification in SUS
BBP_SUS_QUAN_PROPOSE Propose Quantities for Service Items
BBP_TARGET_OBJECTS   Exit while determining target objects in backend
BBP_TARGET_OBJTYPE   Exit while determining target objects in backend
BBP_TAX_MAP_BADI     Exit for mapping during tax calculation
BBP_TRANSDATA_PREP   BADI for processing data in replication/update
BBP_TRANSFER_GROUP   Subsequent Split of Grouping
BBP_TREX_BADI        BAdI for Time Recording (Presets and Time Proposal)
BBP_UI_CONTROL_BADI BAdI for Control of Fields in a Document
BBP_UNPLAN_ITEM_BADI BAdI for Unplanned Items: Screen Control and Presets
BBP_USE_XI           Use XI
BBP_VERSION_CONTROL Control: Generate a Version from a Document
BBP_VE_QSTN_DET_BADI Control Questionnaire Definition for SRM Vendor Evaluation
BBP_WFL_ADMIN_APPROV Defermination admin. approver for invoice/confirmation
BBP_WFL_APPROV_BADI Determin. Approv. for n-Level. Dynamic Approval WFL
BBP_WFL_EMPL_WI_BADI Determins Whether a Creator Receives a Work Item
BBP_WFL_SECUR_BADI   Overwrites the authorization level of the approver
BBP_WF_LIST          Change Worklists and Search Results Lists
BBP_WS_AGENT_SEARCH BAdI Determines who can use the Cross-Catalog Search
BBP_XML2PDF          Use XML Data for PDF Generation
BBP_XML_CONF_LOGSYS XML Outbound Confirmation: Changing the Logical System
BBP_XML_CONF_SEND    XML Outbound Confirmation: Send Document?
BBP_XML_DET_SYSTEM   Send inbound XML messages to planning system too?
Please reward suitable points.
Regards
- Atul

BAPI calls in CRM marketlist BADI to create BP's not being triggered

Hi,
I have this BADI that I've implemented which contains
BAPIs to create/change BP organizations and persons.
Most of the code in there is copied from a standard
SAP BADI CRM_MKTLIST_BADI, and the method I'm working
on is CREATE_BUSINESS_PARTNERS.
I can debug this BADI only after assigning my user ID
a parameter ID and parameter value which lets me debug
the BADI through RFC on a separate screen. Now this
works fine with just the standard code in there.
However when I add a few additional BAPI's to
incorporate some changes, while de-bugging... at the
point when I'm calling the BAPI, the RFC debug screen
disappears and no changes occur to the transaction.
I'm not really sure if this is something to do with ABAP objects or CRM, however, if you are aware of any soltuion, please let me know ASAP.
Thanks for your help and time.

Naga,
could you share your solution with us, please.
Thanks.
Cristina

CRM Call List Save BADI / Enhancement Point

Hi
I need to perform some validations on Call List Save using TX CRMD_TM_CLDIST . I searched for a BADI which gets called when the call list is saved but could not find one .
Has anyone worked on a BADI which gets called when a call list is modified ?
Regards
Ajitabh

Hi
In the call list application there are individual operations some of which require a save and some do not for eg adding a user to the assignment block of a call list does not require a save button .
For this operation class CL_TM_CLM_ASSIGNMENT is used by the standard.
SAP has provided implicit enhancement points in each of the methods of this classs .These methods handle the individual operations for eg deleting an assignment,adding an assignment etc.
To identify the classes we did a trace of the operation(adding a new assignment,deleting an assignment etc etc). From the ST05 traces we identified the classes which were performing the various operations and then implemented the implicit enhancements in these methods to do our processing.
Hope this helps....
Ajitabh

BAPIs, IDOCs Referencing CRM Module

Where and how can I find BAPIs and ALE/IDOCs referencing CRM module in SAP?
Is there any document or site where i can get the list of BAPI and ALE/IDOCs?
Thanks for the help in advance.
- KP

You can always try the interface repository:
http://ifr.sap.com/catalog/query.asp
Or simply search for function modules cotaining 'BAPI' in their name.
Michael.

List of BADI's, BAPI's in CRM

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