BADI after shoppingcart is created/changed

Hi Guys,
I need BADI which will trigger whenever shopping cart is created/changed successfully. Could you please let me know if you know the BADI at this event.
Regards,
Ganesh

Thanks Pradeep.
But BADI BBP_DOC_CHANGE_BADI is get triggered after user entry and before saving the document to the database. But I need BADI after shopping cart is saved in DB. Same thing in case of shopping cart is creation.
Regards.
Ganesh

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BAdi for Merchandise Category Create/Change (WG21/22)

Dear All,
Required BAdi for Merchandise Category Create/Change (WG21/22).
Plz. suggest.
Regards,
Dharmesh

Check this exit.
WRF_PRGRP_T023_SCR_I
Also check
SAPMWWG2            User exits for reclassification
You can use this program for finding exits..
REPORT ZFINDUSEREXITS NO STANDARD PAGE HEADING.
TABLES : TSTC, TADIR, MODSAPT, MODACT, TRDIR, TFDIR, ENLFDIR.
TABLES : TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE OBLIGATORY.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR WHERE PGMID = 'R3TR'
                   AND OBJECT = 'PROG'
                   AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
    SELECT SINGLE * FROM TRDIR WHERE NAME = TSTC-PGMNA.
    IF TRDIR-SUBC EQ 'F'.
      SELECT SINGLE * FROM TFDIR WHERE PNAME = TSTC-PGMNA.
      SELECT SINGLE * FROM ENLFDIR WHERE FUNCNAME =
      TFDIR-FUNCNAME.
      SELECT SINGLE * FROM TADIR WHERE PGMID = 'R3TR'
                         AND OBJECT = 'FUGR'
                         AND OBJ_NAME EQ ENLFDIR-AREA.
      MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
                WHERE PGMID = 'R3TR'
                  AND OBJECT = 'SMOD'
                  AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT WHERE SPRSL EQ SY-LANGU AND
                                   TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
       20(20) P_TCODE,
       45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
    WRITE:/(95) SY-ULINE.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
           2 'Exit Name',
          21 SY-VLINE ,
          22 'Description',
          95 SY-VLINE.
    WRITE:/(95) SY-ULINE.
    LOOP AT JTAB.
      SELECT SINGLE * FROM MODSAPT
             WHERE SPRSL = SY-LANGU AND
                    NAME = JTAB-OBJ_NAME.
      FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
      WRITE:/1 SY-VLINE,
             2 JTAB-OBJ_NAME HOTSPOT ON,
            21 SY-VLINE ,
            22 MODSAPT-MODTEXT,
            95 SY-VLINE.
    ENDLOOP.
    WRITE:/(95) SY-ULINE.
    DESCRIBE TABLE JTAB.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No of Exits:' , SY-TFILL.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
AT LINE-SELECTION.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST   SCREEN.
Edited by: Sai Kumar Potluri on Mar 24, 2009 11:31 AM

BADI after Bills of material change.

hi friend,
I need the name of badi which is called after every change in bills of material for material.
i,e In the TCODE CS02, after changing the quantity and given save, i need to send mail to concerned users intimating them about the change.
I tried using the badi... BOM_UPDATE with the method...Change_at_save, but this method is called before the data is saved into database.
ls help me in solving this.
thank u in advance.....

Hi,
it's quite easy:
Use FM CHANGE_POINTERS_CREATE_DIRECT to write change pointers. You need to define a own Z-message with WE81 and activation in BD50, a field assignment in BD52 is not necessary. Fill the MATNR into objectid, so you know what to search. Maybe the complete MAST key makes also sense.
BP_EVENT_RAISE - look into the FM help to find the transaction to define own events. Just call this FM with MANDT, because events are cross-client - then your job can have a look, if the event was from correct (sy-mandt) client.
Job planning is periodic, but not by time. There is a special option for the events - just have a look, it's quite obvios in SM37, you just have ignored this line up to now.
In the job you select the new change pointer - if there is no change pointer, then wait and select again -> that is the delay for the booking of the transaction. Then you can access the BOM (maybe with a little bit waiting again).
Set the change pointer status = X (FM CHANGE_POINTERS_STATUS_WRITE), so that you don't read pointers twice.
Works good in most times - if you don't wait enough for one pointer, it will be handled with the next run a little bit later (weeks, if no one changes a BOM? You can schedule a daily job for this, too).
Regards,
Christian

Need Userexit/Badi after save while creating invoice at VF01

Hi expert,
Can anyone tell me which BADI / USEREXIT i can use for update the custom table
after save while creting invoice at VF01.
Regards,
Manasi

Manasi,
from next time onwards please post it in relevant forums
for now check these links
USSER-EXIT creating the invoice in VF01
Re: user exit at invoice creation Vf01/Vf04
VF01/VF04 user exit
Thanks
Bala Duvvuri

Userexit or BADI for MM41/ MM42 article create/change

Hi Experts,
My requirment is do some validations for custome fields before save the article while create or change. Please let me know any user exit and BADI's for suitable for my requirment. The user exit and BADI should be execute when i create/change article through BAPI. & handle errors. How to handle error in BADI without throw error message to GUI screen.
<removed by moderator>
Thanks
jayabanda
Moderator message: please do more research before asking, show what you have done yourself when asking.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Aug 25, 2011 11:13 PM

Hi Jonathan,
Appreciate your reply. As you know the validations kick in based on your input on the screen, kind of mostly part of PAI of the screen (0750 in this case). But my requirement is to prevent this change in the first place, not validating the user's input after a change option is given to the user.
If you know if and how we can achieve this, please share your thoughts.
Thanks & Regards,
Venu

Badi AFTER BP create/update

Hello All,
Does anyone know of a badi that is triggered AFTER a BP create or change in CRM 2007? Both PARTNER_UPDATE and BUPA_FURTHER_CHECKS fire before BP create/change. We are attempting a delta export of changed/created BPs for export to an external system. So if you know of a programmatic or configuration way to trigger this, it would be greatly appreciated.
Thank you,
Derek Winters

Hi again,
In case anyone is interested...
I actually didn't need a BAdI that interacts after the BP has been created/saved - or in other words, that interacts after the COMMIT. All I needed is a function module which I can call in update task and that did the trick.
So I did use the PARTNER_UPDATE BAdI. I'm calling there my update-function-module which creates a partner function => I'm using BAPI BAPI_BUPA_PFCT_ADDFUNCTION.
So this is how I've done it in the IF_EX_PARTNER_UPDATE~CHANGE_BEFORE_UPDATE method:
data: lt_but050_old           type standard table of but050,
        ls_but050_old           type                   but050,
        lt_but050_new           type standard table of but050,
        ls_but050_new           type                   but050,
        ls_rel                  type                   but050,
        ls_rel_old              type                   but050.
* get relationships ****************************************************
call function 'BUPA_BUT050_CALLBACK'
    tables
      et_but050_old = lt_but050_old
      et_but050_new = lt_but050_new.
* try to get relationship "Responsible Employee"... ********************
read table lt_but050_old into ls_rel_old
       with key reltyp = 'BUR011'. " Responsible Employee
read table lt_but050_new into ls_rel
       with key reltyp = 'BUR011'. " Responsible Employee
if ls_rel_old-partner2 ne ls_rel-partner2
    and ls_rel-partner2 is not initial.
*   ...add partner function "Sales Representative" *********************
    call function 'Z_CRM_BP_FRG0081_SAVE' in update task
      exporting
        iv_partner1      = ls_rel-partner1
        iv_partner2      = ls_rel-partner2
        iv_partner_fct   = '00000012' " Sales Representative
        iv_relnr         = ls_rel-relnr
      exceptions
        invalid_partner1 = 1
        invalid_partner2 = 2
        others           = 3.
endif.
Best regards,
Melanie

Address data changed after invoice is created

Hi,
I've a problem to solve and it's related with data changed after invoice is created.
The scenario is the follow:
1º - create a complete and standard sales process - order => delivery => invoice, with the standard partner scheme and without edit the address data, for any kind of partner
2ª after the invoice is created, I change the address data on Client Master Data, for the same client that I've used on previous process
3º I'll go to the VF03 transaction and take a look at the partner data on header level. Here I can see that the changes on the Client Master Data ar updated to the invoice document wich is already created and printed when I maked the changes
I think that could be a program error because, once the documento is created, you only can change texts and accounts if this document is not yet created.
And, I can't edit this kind of data on invoice creation because it must be done at order level.
So I don't understand why it happen, but it happen on more than one client.
I'll hope that anyone can help me to solve this issue.
Kind regards,
Nuno Rodrigues

Hi Nuno,
the adresses of all Clients are stored in table adrc. If there are no changes in the order, the system takes the standard adress of the client. That is made for not having an extra adress for each order.
If you change the adress - the system will create a new adressnumber ( 999........ - see in VBPA ).
If you have different adressnumbers in your orders, you are not able th collect several orders into one delivery note - for the adressnumber ist normally a split-criteria.
Ich you will have an extra Adress for each Order, change the adress - for example by an user exit.
But if you have different adressnumbers - the delivery and the invoice will split the different orders - if you dont do something against in an user-exit.
Hans

HOW TO: Change page size after page is created?

Is there a way to change the size of a page after the page has been created? In the documentation, the only way I have seen to set the page size is in a "with" statement right after creating the document. I have need to change the size of the document after a document has already been created. Any ideas?

Yep, that's how I am doing it. I just wanted to make sure that I was doing it correctly. I need to keep debugging then and figure out what the real problem is. I am new to all of this (obviously) and I just needed to make sure I had the idea correct. I didn't mean to use document and page interchangeably, I understand that you can't have different size pages in the same document.
Thank you for your help.
[FYI]I created a class that creates a document with most of the document settings that I use (e.g. a standard number of pages, non-facing pages, units in inches, etc.) but I don't specify a page size, that's something that varies between documents, so I figured I could just apply that after I have created the page. The problem is, when I try to create multiple documents it doesn't work. The script will create the first document using the default page size settings and I can't get it to change the page size, but then the next document will be created using the page size I tried to apply from the previous document that the script created. I am sure this is totally a coding error somewhere else. I will try to track it down. Just when I think I have this stuff figured out . . .

After Effects error: creating movie - bad parameter (-50) (44::36)

Hello,
When I am trying to render a composition to Mov. file with the following preferances:
FULL HD 1920X1080 (interlaced)
Lossless (Animation)
I get this error message:
"After Effects error: creating movie - bad parameter (-50) (44::36)"
Would anyone happen to know know what might be th problem?
Thank you
Giannis

Thank you very much! I think I found the solution. I wasn't
putting any keyframes. With Animation codec, you
have to set keyframes every fev frames..

Badi for create/change outbound delivery

Hi,
I want to write a custom code on the create/change of outbound delivery.
found a badi def: DELIVERY_PUBLISH and method: delivery_publish_after_save.
I want to know if this is correct place to write my include or any other place?
Thanks & regards,
Ravish

Hi,
Check SAP Note 415716 - User exits in delivery processing also.
Regards,
Eduardo

Multiple instances spawned after daylight savings time change

This is a known issue and there is an SAP Knowledge Base Article created on this issue:
1448881 - Multiple instances spawned after daylight savings time change
Below is the information from the SAP Knowledge Base Article:
Symptom
Scheduled reports that are supposed to run once a day, run multiple times.
Duplicate instances are being created.
Environment
BusinessObjects Enterprise XIR2 SP5
BusinessObjects Enterprise XIR2 SP5 + FP5.x
Reproducing the Issue
A report is scheduled to be run on a daily basis - this is a Recurring schedule.
Normally the report runs once a day, at a particular time.
After Daylight Savings Time change, the report runs at the specified time, but immediately after the successful instance, another instance is spawned.
Many more instances spawn after each instance completes.
Cause
This is a known issue: ADAPT01318487. This issue is because of DST and how our code handles this change.
Resolution
There is currently no known fix for this issue. There is however a script that can quickly resolve the problem.
The issue it seems is related to Daily recurring schedules.
What this script will do:
it will run a query to display all your DAILY Recurring jobs
you will have the option to choose your jobs and reschedule them by 1 hour
you will then highlight the same job and change them back by 1 hour
by modifying the schedule times, you are modifying the schedule itself and this will keep the issue of duplicate instances from occurring.
Exact Steps to Complete:
Stop the Job Servers.
Double click on the .hta file.
Change the System Name to that of your CMS name.
Add the Administrator's password.
Click Logon.
Click List All Recurring Instances.
Select All.
Make note of what it says in: Schedule Selected Recurring Instances: Should be 1 hr earlier.
Click Reschedule Selected Recurring Instances.
Choose All instances again and change Schedule Selected Recurring Instances to 1 hour Later.
Click Reschedule Selected Recurring Instances.
Now start your Job Servers.
The issue should not occur again.
The Script is attached here, but please review the SAP Knowledge Base article 1448881 as well

Hi Nicola,
- The multiple spawned instances issue ONLY affects XI3 SP3+ only. For XI3 SP1 and SP2 all Fix Pack levels this is not an issue as it was introduced as a problem in SP3.
- 1568239 notes the Java version and can apply to all O/S environments and is updated to reflect that.
If you are located in Europe you can also apply the patches in advance of the DST change to avoid the problem. If you are in Americas at this point utilizing the clean up scripts for this year is the approach needed to clean up the spawned instances and reschedule the existing schedules.
Thanks,
Chris

Trigger badi after giving data in custom tab of po item

Hi,
We have added custom tab in po item level, now we want to make those fields manditory
for specific document type.We are using badi ME_PROCESS_PO_CUST .
The message is getting triggered initially , but after giving data in the custom fields the badi
is not getting triggered again.And triggers if we make changes to some other fields in po.
So can we trigger the badi after giving data in custom tab ?
I was trying something like this.
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM .
DATA: l_if_header TYPE REF TO if_purchase_order_mm,
        ls_header TYPE mepoheader,
       ls_mepoitem TYPE mepoitem,
l_if_header = im_item->get_header( ).
ls_header   = l_if_header->get_data( ).
CALL METHOD im_item->get_data
    RECEIVING
      re_data = ls_mepoitem.
IF ls_header-bsart = 'BW'.
if ls_mepoitem-ZZONAME IS INITIAL.
MESSAGE 'Plz enter Operator name in custom data' TYPE 'E'.
endif.
endif.
endmethod.
Any pointers are welcome..

Solved using exit EXIT_SAPMM06E_012
This exit will trigger even after giving data in custom tab at po item level.

Create change log for Z tables in XD02/XD03

I have added a new tab, to customer master screen. The new screen under that tab has 4 fields,
those 4 fields are inserted into Z table.
Can you please give me the sequence of steps so that system will show change history with Z fields?
I checked that fields are set for change document.
I have created change document using SCDO.
How to use method GET_FIELDNAME_FOR_CHANGEDOC of CL_IM_V_CUSTOMER_ADD_D_CS class and method GET_CHANGEDOC_FOR_OWN_TABLES of CL_IM_V_CUSTOMER_ADD_DATA class?

Hi,
I have a similar problem with MK02 (vendor master).
I tried with appending a user field to LFA1.
I hand over the table and fieldname (LFA1-Z....) in parameter E_FIELDNAME of method VENDOR_ADD_DATA_CS.GET_FIELDNAME_FOR_CHANGEDOC .
With method GET_CHANGEDOC_FOR_OWN_TABLES of BAdI VENDOR_ADD_DATA I provide the objectclass 'KRED' to the standard program.
However, there is no change document created for changes on the appended field. If I change one of the standard fields the change document is created.
Do I have to put my own coding for change document creation somewhere in the BADI methods?
Any idea?
Thanks,
Holger
Edited by: Holger Probst on Apr 28, 2010 1:30 PM

Change the Layout for Create Change Display and   Alv List

Hi All,
I am working on Custom Development WD Application for Maintain   Employee.
I need to Get help/advice to hadle the two Problems.
1) In my application I have to provide Create,Change & display Employee.
Customer needs seperate Link/Application for all Create , Change and Display in Portal.
I thought I am planning to Create Three Application in the WD Component(Create,Change & Display) while Pressing the Application I have to find out what is the Application They Pressed in the Componenet Controller to Change the Layout/Field (Edit/Display/Visisble) according to Create/Change/Display Employee.
For this How to Find the Application name of the WD Componenet.
2) To show the Employee List I am having using ALV LIst.
But my List consuists of 35 Fields. Customer not ready for scrolling the List to see all columns.
I thought I am planning to provide Visible/Invisble columns after providing one button.
If they pressed this button It will next set of Columns with out scrollibng.
How to handle this ?
Kindly help/advise me for both the Problems to proceed further.
Thanks in advance.
Dav

1.For this How to Find the Application name of the WD Componenet.
DATA:
l_api                           type ref to if_wd_component,
l_application_api               type ref to if_wd_application,
l_application_info              type ref to if_wd_rr_application,
lv_name                            type string.
l_api              = wd_this->wd_get_api( ).
l_application_api = l_api->get_application( ).
l_application_info = l_application_api->get_application_info( ).
lv_name = l_application_info->get_name( ).
> 2) To show the Employee List I am having using ALV LIst.
>
> But my List consuists of 35 Fields. Customer not ready for scrolling the List to see all columns.
Are they planning to buy Wide Screen monitor ??
I am not really fan of the solution you propose, at the same time i am not having better idea. I would get the customer on table and see how they would like to have the presentation of 35 columns without scrolling.
ALV provides customization, in that way users can select their own list of columns.

How to create change set in 9i r2 ?

I created new change source and new change set , not use 'SYNC_SOURCE' and 'SYNC_SET'.
after I created change table and activated change set, I update source table's data.
but I can't find any recored in change table.
please help, thanks.
//create change source
begin
dbms_cdc_publish.create_change_source(
change_source =>'hr_change_source',
source_description=>'Change source for hr test_source',
logfile_suffix => '',
logfile_location => ''
end;
//create change set
begin
dbms_cdc_publish.create_change_set(
set_name => 'hr_change_set',
change_source_name => 'hr_change_source',
begin_date => sysdate,
end_date => sysdate+5,
tablespace_name => 'ts_cdcpub',
ignore_ddl_events => 'y',
rollback_seg_name =>' ');
end;
//create change table
begin
dbms_cdc_publish.create_change_table(
owner => 'cdcpub',
change_table_name => 'hr_ct',
change_set_name => 'hr_change_set',
source_schema => 'hr',
source_table => 'cdc_test',
column_type_list => 'id integer, name varchar2(10)',
capture_values => 'both',
rs_id => 'y',
row_id => 'n',
user_id => 'n',
timestamp => 'n',
object_id => 'n',
source_colmap => 'n',
target_colmap => 'y',
options_string => 'tablespace ts_cdcpub');
end;
//activate change set
begin
dbms_cdc_publish.alter_change_set(
set_name => 'hr_change_set',
advance_enable => 'y',
ignore_ddl_events => 'n',
rollback_seg_name => '');
end;
//source table
create table hr.cdc_test(
id integer,
name varchar2(10),
primary key(id)
);

Dear Niranjan
the WWI design of a cover letter is very "company" specific. In most cases data like:
- which material number was "delivered" is shown e.g. with material text
- some contact adress data from the company shipping the MSDS is shown
etc.
Most of the information printed are retrieved using a parameter symbol. Some data might come from information in CVD1; some data is retrieved by using the data from CVD1; e.g. Customer adress information etc. (here data is retrieved from business partner information)
The parameter symbols you are showing are "standard"; therefore you can use option of Ralph to try to identify the "source" of the data as retrieved.
There are not many threads related to cover letter topic in this FORUM; I believe not more than 10 threads are related to this topic. I participated in discussion of one of these threads; i was not able to find the thread; sorry
Only as a hint: don't only concentrate on WWI design; identify as well how you need to "link" the cover letter to a specific "process"; this is done via customizing; e.g. refer to the SDS distribution OSS in which the whole SDS process is described; the process is described well how to "link" the cover letter to a shipment process
Topic is explained on "very" high level here:
Cover Sheet Template (DBV) - Basic Data and Tools (EHS-BD) - SAP Library
So I believe the best option is to us the proposal of Ralph and trying to understand the standard symbols etc.
C.B.
PS: after oce again trying to find additional threads I found only these:
Coverletter - Output of material data
Parameter Symbols not appearing in Coversheet and/or Acknowledgement Receipt
How to create Cover letter

BADI after shoppingcart is created/changed

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