Activating a BAdi for Appraisal

Hi,
I am new to working with SAP's new appraisal model. I need some help as to implementing some BAdi to enhance the layout of the appraisal form. There is 2 parts to my problem.
1. The comment field of the appraisaler is a bit short. I want to enhance it using the badi to extend the length of the field.
2. How to select the implemented badi in the appraisal catalog screen.
If can provide me with a step by step example from creating the Badi to implementing it in Appraial catalog, it will be a great help to me.
Points will be awarded...
Thanks in advance.
Lawrence

Hi,
Have a look BADI HRHAP00_ACC_HEADER .
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. HRHAP00_ACC_HEADER and press the display
button
3. Select menu option Implementation->Create
4. Give implementation a name such as ZHRHAP00_ACC_HEADER
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. HRHAP00_ACC_HEADER) and double click on the method name
8. When changes have been made activate the implementation
OSA
See below link for more info:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702
Step by step proc
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
Regards
Kiran Sure

Similar Messages

BADI for Address Check in PA30 in ECC6.0

Hi Friends,
Is there any BADI for Address Check in PA30 in ECC6.0 similar to what we have in BP transaction in ECC6.0.
Thanks,
Pradeep

check these...
Enhancement/ Business Add-in            Description
Enhancement
PBASRP01                                PA: User exit distributed reporting
PBAS0002                                PA: Enhancements for Personnel Administration - Menu
PBAS0001                                PA: Pers.Admin./Recruitment: Default values and checks
PARA0002                                Enhancement for Calculating Annual Salary; IT0008,14,15
PARA0001                                Enhancement for Determining the Number of Periods
HRRPAI01                                User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE
HRPC0001                                HR: PC download authorization
HRPBAS01                                User Exit for HR Master Data
Business Add-in
HRPAD00_PREM                            Definition of User Exit for Collective Search Help PREM
HRPAD00_RECOG_SCREEN                    Employee Recognition Screen
HRPADUS_PBAS_0001                       Customer Exit for Message handling
HRPAD_SUBTY_CHECK                       HR: Master Data, Subtype Check
HR_F4_GET_SUBTYPE                       HR: Entry help for subtypes
HR_FAST_ACTION_CHECK                    Check fields on the fast entry screen
HR_INDVAL                               HR: Indirect wage type valuation
HR_SET_PKGAB
HRPAYXX_DELETE_PERNR                    BAdI for Reports Deleting Personnel Numbers
HRPAD00_PAPM                            Definition of User Exit for Collective Search Help PAPM
HRPAD00_GET_AF_0008                     Additional Fields for Basic Pay Infotype (0008)
HRPAD00_ENTRY_LEAVE                     HR_ENTRY_DATE and HR_LEAVING_DATE
HRPAD00_ADRS                            HR: Address formatting
HRPAD00MGEACTIVATION                    Activation Action BAdI for Global Employees
HRPAD00INFTY                            Update / Infotype maintenance
HRPAD00AUTH_TIME                        Time Logic in the PA Authorization Check
HRPAD00AUTH_RECORD                      Spanish Data Privacy Law: Exit for Recording
HRPAD00AUTH_CHECK                       HR: Authorization Check
HRIV_REDUCE_AMOUNT                      Reduction within Indirect Valuation
No.of Exits:          8
No.of BADis:         19

User Exit/BADI for Purchase Order and Purchase Requisitions

HI,
I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
Is there a User Exit or Badi that i can use where this information is availaible.
also i have to check that release strategy is assigned to every purchase order where the version has been completed.
Is there a User Exit or Badi where Information of EREV table is availaible.
Regards,
Tarun Bahal

For Purchachase requisition , the BADIs and USER EXITS are
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
try with the above BADI's
MEREQ001 Customers' Own Data in Purchase Requisition
for Purchase order , the BADIs and USER EXITS are
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_BAPI_PO_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PR_CREATE_02
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_COMMITMENT_RETURN Commitment for return item
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
SMOD_MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Regards,
Anirban

BADI FOR PURCHASE REQUISITION

CAN I GET A SIMPLE EXAMPLE FOR ACTIVATING A BADI FOR PURCHASE REQUISITION ?

HI
Populate PO Item Text -User Exit or BADI
[Steps to Activate BAdI|http://help.sap.com/saphelp_nw04/helpdata/en/5f/071eed117c11d5b37d0050dadef62b/content.htm]
Regards
Pavan

BADI for ME27

Dear all,
Is there a BADI available for ME27?
The scenario is such that the client wants to make the POu2019s through ME27 only and not through ME21N
We have used the BADI ME_PROCESS_PO_CUST and put the code in PROCESS_ITEM and getting the required result as desired.
But this BADI does not trigger when creating a PO through ME27.

hi,
check these badi's related to me27.
Business Add-in
ME_BAPI_PR_CREATE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CHANGE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)
ME_BAPI_PR_CHANGE_01                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_ORDERS_OUT                       Enhancements for IDoc Output of Purchase Order: Internal
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_EDI_DELFOR_OUT                       Enhancements for IDoc Output of SA Releases: Internal
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_BAPI_PR_CREATE_02                    BAdI: Enjoy BAPIs for Purchase Requisitions (Method Create)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched. Agreemnts with Rel. Docs
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
ME_BSART_DET                            Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR                         Facilitates Reference Characteristics in Purchasing
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Custome
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
ME_PURCHDOC_POSTED                      Purchasing Document Posted
reward points if hlpful.

BADI for changing Appraisal document application name for Web dynpro ABAP

Hi,
For Appraisal document customizing through PHAP_CATALOG_PA, We have BADI HRHAP00_BSP_TMPL to change the BSP application name which can be used in Web layout for output display. Using this we can change application name from HAP_DOCUMENT to custom BSP application name
Similarly, what is the BADI for changing Web dynpro ABAP applictaion name? Currently its triggering HAP_MAIN_DOCUMENT.
how do we change application name to some custom web dynpro application name
Regards,
Kothand

Hi Karim,
I don't know, if there is any chance to get the Webdynpro application name. At least in the ABAP System fields is no information about the webdynpro application name.
One remark: I have allways problems with BAPIS / BADIS that behave different depending on the caller. Could it be a good idea to pass some information through the interface / parameters?
Best regards
Renald

RE: Short dump after activation of BADI

Hi all,
We are getting short dumps in all the transactions after activating the BADI 'BADI_LAYER'
We are not able to execute any of the transactions.
The details of runtimeerror
Runtime Errors RAISE_EXCEPTION
Date and Time 30.07.2007 09:58:06
Short text
Exception condition "SINGLE_EXIT_MULTIPLY_ACTIVE" raised.
What happened?
The current ABAP/4 program encountered an unexpected
situation.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
A RAISE statement in the program "CL_EXITHANDLER================CP" raised the
exception
condition "SINGLE_EXIT_MULTIPLY_ACTIVE".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
How to correct the error
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"RAISE_EXCEPTION" " "
"CL_EXITHANDLER================CP" or "CL_EXITHANDLER================CM001"
"GET_INSTANCE"
or
"CL_EXITHANDLER================CP" "SINGLE_EXIT_MULTIPLY_ACTIVE"
or
"SAPMF05A " "SINGLE_EXIT_MULTIPLY_ACTIVE"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 700
Application server... "sapdevp"
Network address...... "192.168.0.205"
Operating system..... "Windows NT"
Release.............. "5.2"
Hardware type........ "4x Intel 80686"
Character length.... 16 Bits
Pointer length....... 32 Bits
Work process number.. 0
Shortdump setting.... "full"
Database server... "SAPDEVP"
Database type..... "ORACLE"
Database name..... "TDV"
Database user ID.. "SAPSR4"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Apr 2 2006 23:08:16"
create on........ "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version. "OCI_10103_SHARE "
Patch level. 52
Patch text.. " "
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 700
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
Memory consumption
Roll.... 8176
EM...... 6271344
Heap.... 0
Page.... 57344
MM Used. 1728072
MM Free. 360856
User and Transaction
Client.............. 400
User................ "FIUSER01"
Language key........ "E"
Transaction......... "FB50 "
Program............. "CL_EXITHANDLER================CP"
Screen.............. "SAPMF05A 1010"
Screen line......... 7
Information on where terminated
Termination occurred in the ABAP program "CL_EXITHANDLER================CP" -
in "GET_INSTANCE".
The main program was "SAPMF05A ".
In the source code you have the termination point in line 145
of the (Include) program "CL_EXITHANDLER================CM001".
Source Code Extract
Line
SourceCde
115
SELECT SINGLE is_impl FROM badiisimpled INTO is_impl
116
WHERE badi_name = mig_badi_name.
117
IF sy-subrc NE 0.
118
 not yet filled
119
is_impl = cl_enh_badi_tool_utilities=>update_badiisimpled( mig_badi_name ).
120
ENDIF.
121
122
IF is_impl = 'X'.
123
 ok at least one implementation found
124
act_imp_existing = 'X'.
125
ENDIF.
126
127
ENDIF.
128
ENDIF.
129
ELSE.
130
131
check how many implementations exist for an exit
132
CALL METHOD cl_badi_flt_data_trans_and_db=>act_imps_per_flt_val
133
EXPORTING
134
runtime_call = seex_true
135
exit_name = exit_name
136
EXCEPTIONS
137
singular_exit_multiply_active = 1
138
no_active_implementation = 2
139
only_default_implementation = 3
140
OTHERS = 4.
141
CASE sy-subrc.
142
WHEN 0.
143
act_imp_existing = seex_true.
144
WHEN 1.
>>>>>
RAISE single_exit_multiply_active.
146
WHEN 2.
147
act_imp_existing = seex_false.
148
WHEN 3.
149
act_imp_existing = seex_false.
150
def_impl = seex_true.
151
WHEN 4.
152
RAISE data_incons_in_exit_managem.
153
ENDCASE.
154
155
new parameter considered for performance purposes
156
IF act_imp_existing = seex_true OR
157
def_impl = seex_true OR
158
null_instance_accepted = seex_false.
159
160
ok, then do your job
161
CREATE OBJECT exit TYPE (abs_type_classname).
162
CATCH SYSTEM-EXCEPTIONS move_cast_error = 1.
163
instance ?= exit.
164
ENDCATCH.
Contents of system fields
Name
Val.
SY-SUBRC
1
SY-INDEX
0
SY-TABIX
0
SY-DBCNT
2
SY-FDPOS
1
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
FSKB
SY-UCOMM
SY-TITLE
Enter G/L Account Document: Company Code TJ01
SY-MSGTY
S
SY-MSGID
B!
SY-MSGNO
015
SY-MSGV1
00001140
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO
0
SY-DATUM
20070730
SY-UZEIT
095806
SY-XPROG
SY-XFORM
Active Calls/Events
No. Ty. Program Include Line
Name
5 METHOD CL_EXITHANDLER================CP CL_EXITHANDLER================CM001 145
CL_EXITHANDLER=>GET_INSTANCE
4 METHOD CL_EXIT_MASTER================CP CL_EXIT_MASTER================CM004 2
CL_EXIT_MASTER=>CLASS_CONSTRUCTOR
3 METHOD CL_EX_FI_HEADER_SUB_1300======CP CL_EX_FI_HEADER_SUB_1300======CM003 53
CL_EX_FI_HEADER_SUB_1300=>IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PBO
2 FORM SAPMF05A MF05AF00_D0100_PRE_APPL_SUB_2 50
D0100_PRE_APPL_SUB_PBO
1 MODULE (PBO) SAPMF05A MF05AO00_D0100_PRE_APPL_SUB 10
D0100_PRE_APPL_SUB
Chosen variables
Name
Val.
No. 5 Ty. METHOD
Name CL_EXITHANDLER=>GET_INSTANCE
EXIT_NAME
BADI_LAYER
44445445452222222222
2149FC19520000000000
00000000000000000000
00000000000000000000
NULL_INSTANCE_ACCEPTED
2
0
0
0
ACT_IMP_EXISTING
2
0
0
0
INSTANCE
F0000000
F0000000
%_SPACE
2
0
0
0
RSJOBINFO
00000000000000 ##
2222222222222222222222222222222233333333333333222222222222222222222222222222222200
0000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000
%_DUMMY$$
2222
0000
0000
0000
SEEX_TRUE
X
5
8
0
0
SYST-REPID
CL_EXITHANDLER================CP
4454545444444533333333333333334522222222
3CF589481E4C52DDDDDDDDDDDDDDDD3000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
<%_TABLE_BADIISIMPLED>
SY-REPID
CL_EXITHANDLER================CP
4454545444444533333333333333334522222222
3CF589481E4C52DDDDDDDDDDDDDDDD3000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
SY-SUBRC
1
0000
1000
SY-XPROG
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
No. 4 Ty. METHOD
Name CL_EXIT_MASTER=>CLASS_CONSTRUCTOR
%_SPACE
2
0
0
0
SYST-REPID
CL_EXIT_MASTER================CP
4454545544554533333333333333334522222222
3CF5894FD13452DDDDDDDDDDDDDDDD3000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
SY-REPID
CL_EXIT_MASTER================CP
4454545544554533333333333333334522222222
3CF5894FD13452DDDDDDDDDDDDDDDD3000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
CL_EXIT_MASTER=>LAYER_EXIT
F0000000
F0000000
%_DUMMY$$
2222
0000
0000
0000
No. 3 Ty. METHOD
Name CL_EX_FI_HEADER_SUB_1300=>IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PBO
IM_BKPF
TJ01 2007SA00000000200707300400000000000000000000000000000000000000
2225433222222222233335433333333333333333333333333333333333333333333333333333333222222222222222
0004A01000000000020073100000000200707300400000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
IM_X_NO_INPUT
2
0
0
0
FLT_VAL
IN
44
9E
00
00
<EXIT_OBJ>-IMP_CLASS
<FLT_CACHE_LINE>-OBJ
|
| F0000000 |
| F0000000 |
| %_DUMMY$$ |
| |
| 2222 |
| 0000 |
| 0000 |
| 0000 |
| ME->INSTANCE_BADI_TABLE |
| Table[initial] |
| <EXIT_OBJ> |
| ??? |
| ?????? |
| ?????? |
| <%_L001> |
| ??? |
| ?????? |
| ?????? |
| RSJOBINFO |
| 00000000000000 ## |
| 2222222222222222222222222222222233333333333333222222222222222222222222222222222200 |
| 0000000000000000000000000000000000000000000000000000000000000000000000000000000000 |
| 0000000000000000000000000000000000000000000000000000000000000000000000000000000000 |
| 0000000000000000000000000000000000000000000000000000000000000000000000000000000000 |
| SY-REPID |
| CL_EX_FI_HEADER_SUB_1300======CP |
| 4454554454444455554533333333334522222222 |
| 3CF58F69F851452F352F1300DDDDDD3000000000 |
| 0000000000000000000000000000000000000000 |
| 0000000000000000000000000000000000000000 |
| <%_L001>-METHOD_NAME |
| ??? |
| ?????? |
| ?????? |
| EXIT_OBJ_TAB |
| Table[initial] |
| SY-SUBRC |
| 1 |
| 0000 |
| 1000 |
| ME |
|
F0000000
C0003000
SXRT_TRUE
X
5
8
0
0
No. 2 Ty. FORM
Name D0100_PRE_APPL_SUB_PBO
*BSEG-STBUK
2222
0000
0000
0000
%_DUMMY$$
2222
0000
0000
0000
SY-REPID
SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
SYST-REPID
SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
KDBTAB-DMBTR
0.0.0.0.0.0.1.
0000000
000000C
%_SPACE
2
0
0
0
KDPTAB-BELNR
2222222222
0000000000
0000000000
0000000000
KDPTAB-GJAHR
0000
3333
0000
0000
0000
KDPTAB-BUZEI
000
333
000
000
000
KDBTAB-XRUND
2
0
0
0
SPACE
2
0
0
0
F05ACTRL
2
0
0
0
SYST
######################################ð#######################################~######### C####
00000000000000000000000000000000000000F0000000000000000000000000000000000000107000000050240000
000000200000000000002010100010000000000000000010400000000000000000000000000080E000200080030100
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000040000000
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000D000000C
BSED
0000000# ############## 0000000000000000
2222222222222222233333330200000000000000223333333333333333222222222222222222222222222222222222
00000000000000000000000000000C000000C000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
000000000000000000000000C0000000C000000C000000000000000000000000000000000000000000000000000000
SY-SUBRC
1
0000
1000
G_APPL_SUB_ACTIVE
X
5
8
0
0
CHAR_X
X
5
8
0
0
%_ARCHIVE
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
BKPF-BUKRS
TJ01
5433
4A01
0000
0000
BKPF
TJ01 2007SA00000000200707300400000000000000000000000000000000000000
2225433222222222233335433333333333333333333333333333333333333333333333333333333222222222222222
0004A01000000000020073100000000200707300400000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
G_APPL_SUB_DISABLE
2
0
0
0
T005-INTCA
IN
44
9E
00
00
No. 1 Ty. MODULE (PBO)
Name D0100_PRE_APPL_SUB
C_FIELD_DIALOG_ALL
BUTTON_DIALOG_ALL
4555445444444544422222222222222222222222222222222222222222222222222222222222222222222222222222
2544FEF491CF7F1CC00000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Internal notes
The termination was triggered in function "ab_jfune"
of the SAP kernel, in line 2561 of the module
"//bas/700_REL/src/krn/runt/abfunc.c#10".
The internal operation just processed is "FUNE".
Internal mode was started at 20070730095806.
Active Calls in SAP Kernel
Lines of C Stack in Kernel (Structure Differs on Each Platform)
SAP (R) - R/3(TM) Callstack, Version 1.0
Copyright (C) SAP AG. All rights reserved.
Callstack without Exception:
App : disp+work.EXE (pid=4436)
When : 7/30/2007 9:58:6.359
Threads : 2
Computer Name : SAPDEVP
User Name : SAPServiceTDV
Number of Processors: 4
Processor Type: x86 Family 6 Model 15 Stepping 6
Windows Version : 5.2 Current Build: 3790
State Dump for Thread Id 250c
eax=34d52300 ebx=000003f8 ecx=0001ccc0 edx=34d039e0 esi=000003f8 edi=00000000
eip=7c82ed54 esp=053fceb4 ebp=053fcf24 iopl=0 nv up ei ng nz ac po cy
cs=001b ss=0023 ds=0023 es=0023 fs=003b gs=0000 efl=00200297
function : KiFastSystemCallRet
7c82ed54 c3 ret
7c82ed55 8da42400000000 lea esp,[esp] ss:053fceb4=7c822124
7c82ed5c 8d642400 lea esp,[esp] ss:6627b4c7=00002100
FramePtr ReturnAd Param#1 Param#2 Param#3 Param#4 Function Name
053fcf24 77e6ba42 000003f8 0001d4c0 00000000 053fcf5c ntdll!KiFastSystemCallRet
053fcf38 0100b3aa 000003f8 0001d4c0 00000001 7c38b5c8 kernel32!WaitForSingleObject
053fcf5c 0055b4ac 0055b4e5 7c38b5c8 7c38b5c8 7c38b5c8 disp+work!NTDebugProcess
053fcf60 0055b4e5 7c38b5c8 7c38b5c8 7c38b5c8 01d35ab0 disp+work!NTStack
053fcf7c 0055b519 7c38b5c8 00000000 008536a8 7c38b5c8 disp+work!CTrcStack2
053fcf88 008536a8 7c38b5c8 00000000 005f0059 00300030 disp+work!CTrcStack
053fcfac 008569fa 6d1d037c 0000001b 00000000 01cfc168 disp+work!rabax_CStackSave [abrabax.c (6871)
053fd084 006aaaf4 0134837c 0134835c 00000a01 235f1640 disp+work!ab_rabax
053fd0c0 0067bb56 00000003 34cf5708 00000000 053fd128 disp+work!ab_jfune
053fd128 007af183 00000000 34cf5708 053fd274 34cf8c26 disp+work!ab_extri
053fd13c 00837a37 00000000 34cf7dd6 00596fa0 34cf68b4 disp+work!ab_xevent
053fd148 00596fa0 34cf68b4 000003db 34cf7dd6 00000000 disp+work!ab_dstep
053fd274 00597fa1 34cf5708 34cf5708 053ffd04 00597b13 disp+work!dynpmcal
053fd284 00597b13 34cf5708 34cf5708 00000003 053ffd04 disp+work!dynppbo0
053fd2a0 0056dcf1 34cf5708 0006e768 00000000 0000000c disp+work!dynprctl
053ffd04 00471848 00000013 07de0048 00000001 00494960 disp+work!dynpen00
053ffd14 00494960 0000000c 00000000 00000003 00000002 disp+work!Thdynpen00
053ffee0 00494ee2 00000001 00000000 00000000 00430000 disp+work!TskhLoop
053fff00 00421150 00000000 00000000 7ffd8000 053fff60 disp+work!ThStart
053fff14 00401080 00000003 003f6850 00000001 00000000 disp+work!DpMain
053fff60 011a94a0 00000003 003f6850 003f78f8 01bd5000 disp+work!nlsui_main
053fffc0 77e523e5 00000000 00000000 7ffd8000 88602680 disp+work!wmainCRTStartup
053ffff0 00000000 011a935d 00000000 00905a4d 00000003 kernel32!IsProcessorFeaturePresent
State Dump for Thread Id 27bc
eax=00000001 ebx=00000103 ecx=fffffffe edx=003f01f8 esi=00000000 edi=00000000
eip=7c82ed54 esp=075dfec0 ebp=075dff04 iopl=0 nv up ei pl zr na po nc
cs=001b ss=0023 ds=0023 es=0023 fs=003b gs=0000 efl=00000246
function : KiFastSystemCallRet
7c82ed54 c3 ret
7c82ed55 8da42400000000 lea esp,[esp] ss:075dfec0=7c821514
7c82ed5c 8d642400 lea esp,[esp] ss:6845e4d3=50004500
FramePtr ReturnAd Param#1 Param#2 Param#3 Param#4 Function Name
075dff04 010f7ffc 000006c0 00000000 00000000 003f77d0 ntdll!KiFastSystemCallRet
075dff84 7c349565 00000000 00000000 00000000 0587ff08 disp+work!SigIMsgFunc
075dffb8 77e6608b 0587ff08 00000000 00000000 0587ff08 MSVCR71!endthreadex
075dffec 00000000 7c3494f6 0587ff08 00000000 00000000 kernel32!GetModuleFileNameA
List of ABAP programs affected
Index
Typ
Program
Group
Date
Time
Size
Lang.
0
Prg
SAPMF05A
0
22.05.2007
11:37:49
1563648
E
1
Prg
SAPMSSYD
0
10.01.2007
12:33:28
21504
E
2
Prg
SAPFSYSCALLS
0
09.09.2004
14:18:32
8192
E
3
Typ
TFDIR
0
13.02.2005
17:31:57
3072
4
Prg
SAPLAPAR_EBPP_SERVICES
4
03.01.2007
11:23:55
114688
E
5
Typ
T042ZEBPP
0
08.01.2002
14:42:24
2048
6
Typ
T020
0
24.02.1999
03:17:19
3072
7
Typ
RFOPT2
0
11.12.2003
15:00:17
5120
8
Prg
SAPFF001
0
22.05.2007
11:37:49
195584
E
9
Typ
SWOTOBJID
0
04.05.1995
15:20:52
2048
10
Prg
SAPLSWOR
10
10.01.2007
12:33:34
292864
E
11
Typ
TFBUF
0
30.11.1998
22:08:34
3072
12
Typ
ACC_KONTEXT
0
08.01.2003
17:30:26
3072
13
Typ
BKPF
0
13.03.2006
11:01:29
18432
14
Prg
SAPLFACSCORE
14
01.12.2006
22:00:12
13312
E
15
Typ
T001
0
25.08.2005
22:03:13
13312
16
Prg
SAPLACHD
16
03.01.2007
11:23:55
51200
E
17
Prg
SAPFSPOR
0
09.09.2004
14:18:32
15360
E
18
Prg
SAPLSCNT
18
18.02.2005
14:16:06
30720
E
19
Typ
DYCBOX
0
20.08.1998
11:16:53
3072
20
Prg
SAPLSVSM
20
18.02.2005
14:16:06
27648
E
21
Prg
SAPLSGUI
21
10.01.2007
12:33:33
82944
E
22
Prg
SAPLSTTM
22
05.07.2005
13:10:18
69632
E
23
Prg
SAPLSBDC
23
05.07.2005
13:10:18
44032
E
24
Prg
CL_DATAPROVIDER===============CP
24
28.02.2005
21:00:46
49152
E
25
Prg
%_CCNTL
24
18.02.2005
14:15:08
15360
E
26
Typ
OBJ_RECORD
0
14.02.1998
08:30:43
2048
27
Prg
SAPLSTUP
27
08.03.2005
19:04:31
73728
E
28
Prg
SAPLCNDP
28
01.12.2006
22:04:33
193536
E
29
Prg
SAPSHDTV
18
05.01.2005
16:26:16
33792
E
30
Typ
SHDSTU
0
14.12.1998
23:15:34
2048
31
Typ
SHDSTCIU
0
14.12.1998
23:15:34
2048
32
Prg
SAPFGUICNTL
0
18.02.2005
14:15:08
24576
E
33
Prg
SAPLOLEA
33
05.07.2005
13:10:18
96256
E
34
Prg
SAPLSFES
34
10.01.2007
13:26:20
256000
E
35
Prg
SAPLSPLUGIN
35
09.09.2004
14:18:36
8192
E
36
Typ
ARFCRDATA
0
13.02.2005
18:20:24
7168
37
Prg
SAPLGRFC
37
13.02.2005
18:20:25
16384
E
38
Typ
SWCBCONT
0
15.11.2000
17:55:11
3072
39
Typ
OLE_VERBS
0
04.04.1995
16:02:20
2048
40
Typ
OLE_PA
0
04.04.1995
16:02:19
2048
41
Typ
ACGL_HEAD
0
11.12.2003
14:59:21
8192
42
Typ
RF05A
0
11.04.2005
11:50:21
38912
43
Typ
TCURC
0
01.12.1999
12:14:40
2048
44
Prg
SAPLFAGL_ACTIVATION_SERVICES
44
30.04.2007
17:00:55
45056
E
45
Prg
SAPLSTR9
45
09.05.2006
10:39:47
39936
E
46
Prg
CONTEXT_X_TR_SYS_PARAMS
45
09.05.2006
10:39:47
40960
E
47
Typ
TCONT
0
09.09.2004
14:18:43
2048
48
Typ
CONTEXTB
0
09.09.2004
14:15:52
6144
49
Typ
FAGL_ACTIVEC
0
19.08.2004
16:55:10
5120
50
Typ
FAGL_CHECK_SETUP
0
11.12.2003
15:01:05
2048
51
Prg
SAPLSHD0
51
03.01.2007
06:52:22
232448
E
52
Prg
SAPLBFFM3
52
10.01.2007
13:15:21
169984
E
53
Typ
OFIWA
0
15.04.1998
00:11:05
2048
54
Typ
FTEXTS
0
20.08.2001
12:13:26
3072
55
Prg
SAPLITSR
55
10.01.2007
14:23:52
107520
E
56
Typ
FMRFC
0
13.08.1997
12:32:59
2048
57
Typ
TBE01
0
20.01.2003
16:41:38
2048
58
Typ
TBE31
0
03.09.1997
03:01:11
2048
59
Typ
TBE31
0
03.09.1997
03:01:11
2048
60
Typ
TBE11
0
03.09.1997
03:01:06
2048
61
Prg
CONTEXT_X_SP_INFO
55

Hello Sowmya
The BAdI BADI_LAYER is not defined for Multiple-Use (see checkbox on tabstrip Attributes).
Apparently you have created several implementation of this BAdI and activated several (at least 2) of these implementations.
If you inactivate all except a single implementation the BAdI (and all transactions using this BAdI) should work again.
Regards
Uwe

User Exit or Badi for CN22

Hi All
Can anyone tell me an user exit or badi for Tcode CN22 which gets triggered when i save a network.
whenever i make changes in the WBS assignment of the network in the activity level then the i need to copy dates to other networks whenever a change in WBS element is done. Please treat this as pretty urgent
Thanks
Sowjanya

Hello,
Please check and see if the BADI
"AFABD_CHANGE" suits your requirement
it has
AFABD
Network: Dialog table for AFA
as a changable parameter....
and import parameter as
CAUFVD
Dialog Structure for Order Headers and Items
Reward if helpful
Regards
Byju

User exit/BADI for Return PO item delivery Address

Hi Guyz,
We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
Is there any Exit/BADI which serve this purpose.
Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
Any ideas could be really helpfull.
Thanks,
Vinod.

Hi,
there are some user-exit & enhancements....
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Some BADI s:
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
No.of Exits:         35
No.of BADis:         55
Arunima

BADI for changing product catgory

Hello SRM Experts,
I am looking for an BADI for changing product category.
We use classic scenario with an external catalog. Our supplier delievers us some data. Some of this data are used for statitical reason for example new item matgroup from oci interface.
now I want to determine the product categorie in relation to the delivered new item matgroup.
I have found some BADI to manipulate the Data - but not possible for product category. Thank your for help
Regards Uwe

Hello Yann,
I have activated this BADI already. But I have not managed it to change product category.
Which field of this BADI has to be changed ?
Where do I get the GUID from ?
thank you

BADI for payment terms

Dear sap gurus
i'm FI functional consultant and we have a real issue which is our client gives customers a cash discount of 2% for imported goods and 4% for local manufactured goods
and the payment terms is not like this concept
NOW we want the the two cash discounts to be active during the payment as the invoice may contain imported items (with cash discount 2%) and local items(with cash discount 4%)
is there any BADI for this issue??

Hi,
In ACCIT you have these fields, that you change (for customer records, in this userexit you have all items of FI doc).
ZBD1T
ZBD2T
ZBD3T
ZBD1P
ZBD2P
The question is to change them or it. Other question is to have two items for customer (one for imported, other for manufactured goods), so, check the summarizing of FI with Note 36353 - AC interface: Summarizing FI documents, because you must that all amount will be merged in one item. After, you have the structure VBRPVB where you have all items of invoice. Check that you have the information in VBRPVB without the need to do selects in the enhancement (to avoid performance troubles).
I suggest to set a break point in the include ZX* and see the data, do a good analysis about what you need (perhaps you will need populate any field in VBRPVB to know if material is imported or manufactured).
I hope this helps you
Regards
Eduardo

How can I active the BADI Z_ME_PROCESS_PO_CUST in SAP ECC 6.0?

Dear all,
I have created new BADI Z_ME_PROCESS_PO_CUST in spro :Materials management=>Purchasing=>Business And-ins for Purchasing=>Badi:Enhance processing of Enjoy purchase order
But I can not active this BADI in se19. SAP give me an information:Implementation Z_ME_PROCESS_PO_CUST migrated (see long text for instructions)
Enhancement Implementation:Con_FIN_Subcontract ,I don't know how to do ?
Could you please give me some help.
Thanks in advance.
Best Regards,
Merry

Hi Merry,
I encountered the same problems as you,
I want to say when we changed the 'Multiple use' is selectd system is not problems?
What can you do it ? can you share your's experience on here ?
BAdi - ME_PROCESS_PO_CUST 不能触发
Thank you very much !
Regards,
Alex

User Exit or BADI for ME21N

Hi All,
We are in a situation where in we need to Change the Distribution Channel in the Shipping tab of ME21N transaction.
Previously, the distribution channel is being picked up form the config (SPRO - Shipping data for plant) but before it picks up from the config we need to change it and update the other distribution channel in the PO.
We have tried with most of the User exits and BADIs but all of those are of no use for our requirement, as these user exits and badis are triggered after we click on save button. But we need to change the Distribution channel at the point of determination of Shipping data by the system i.e. before save.
Can any one please help me out with this situation with some User exits or BADIs that are triggered before save button.
Note: The Shipping data is in EKPV table. We need to change the VTWEG field in EKPV.
Thanks in Advance,
Asif Ali Khan

Asif,
see these are Exits and BADI for ME21n,
Enhancement/ Business Add-in            Description
Enhancement
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
LMEKO001                                Extend communications structure KOMK for pricing
LMEKO002                                Extend communications structure KOMP for pricing
MM06E011                                Activate PReq Block
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
M06B0002                                Changes to comm. structure for purchase requisition release
M06B0001                                Role determination for purchase requisition release
Business Add-in
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation
Amit.

User exit or badi for XK05 or MK05

Hello,
We need to create an scenario in which the vendor is blocked on purchasing organization and company code, but in 2 cases we need to jump the blocking . Is there any badi or user exit to create for this requirements??
Thanks

Hi,
If I understood properly, you want to ensure that a user cannot block a vendor of a wrong company code or purchasing area.
Maybe you can setup the proper authority check
F_LFA1_BUK & 'M_LFM1_EKO' with activity 05
and for the global block, F_LFA1_GEN with activity 05
Otherwise, the usual user exit EXIT_SAPMF02K_001 or the BAdI VENDOR_ADD_DATA-Check_all_data to avoid saving
BR
Alain

Performance management for appraisal document Targets defaulting...

Hi,
   My question is about custom badi implementation in Performance management for appraisal document Targets defaulting...
Brief:
====
At the creation of the personal appraisal, the column containing the performance targets of the employee is pre filled with the targets defined in the previous appraisal cycle and contained in the previous year employee appraisal form or in the target settings document.
Solution:
      1   Please give me the soultion which badi i can use?
         and How to achieve to do this thru coding step by step?
      2. And Can you please share any other synario defaulting   developed previously.If u share these documents or coding .. It should be fine...
Help me to do fastly ..
waiting for asap response..
Thanks and Regards
Mohan.P

Hi Chris,
This component must be deployed in Portal because have a lot of services which need ESS in order to work properly. According with note 1408243 you must add those business components in your iView and only are available in that component. Once you deploy this component you do not need to assign any special role to users. The business object component is in Content Administration --> Portal Content --> Business Object --> ERP Common Parts --> Human Resources --> Employee.
Follow this link:
http://wiki.sdn.sap.com/wiki/display/ERPHCM/HOWTOGETRIDOFSPSTACKMISMATCHISSUES
And get rid of mismatch issues!!!!
Regards.
David Cortés
Edited by: David Cortes on Apr 22, 2010 11:53 PM

Activating a BAdi for Appraisal

Similar Messages

Maybe you are looking for