BADI :BADI for ME21N in 4.6C

Hi,
Can any one say me what is the BADI for ME21N and ME22N in 4.6C.
Thanks in advance,
Donlad

Hello,
To my mind , the only safe way to save a smartforms in 4.6C is to save the two files of the transport as there is no versionning and no export to xml file.
Sincerely
Christophe Blineau

Similar Messages

  • Error in badi ME_GUI_PO_CUST for ME21n/22n/23n

    Dear All,
    I want to add 1 tab in ME21n/22n/23n.
    In that 2 field in EKKO table using ci_ekkodb include is add
    For that I use badi ME_GUI_PO_CUST.
    in that
    MAP_DYNPRO_FIELDS
    TRANSPORT_FROM_MODEL
    TRANSPORT_TO_DYNP
    TRANSPORT_FROM_DYNP
    TRANSPORT_TO_MODEL
    these method find error do to field name passing.
    method IF_EX_ME_GUI_PO_CUST~MAP_DYNPRO_FIELDS.
      FIELD-SYMBOLS: <mapping> LIKE LINE OF ch_mapping.
        LOOP AT ch_mapping ASSIGNING <mapping>.
          CASE <mapping>-fieldname.
            WHEN 'ZZDEPT'.                                            " Field Name
              <mapping>-metafield = mmmfd_cust_03.
            WHEN 'ZZPOGR'.                                            " Field Name
              <mapping>-metafield = mmmfd_cust_04.
          ENDCASE.
        ENDLOOP.
    endmethod.
    Referening **************** - Step by step guide on adding a new tab in ME21N using a BADI
    Replay is appreciable.
    Regards,
    Pooja

    First you go to se18 and read documentation of this badi.
    You have to implement BAdI ME_PROCESS_PO_CUST before implementing this BAdI.
    Sample code is available here.... goto->sample code->display
    In case any doubt u ask..
    Regards
    Sreekanth

  • BADI enhancement for ME21N

    Hello experts,
    I have a couple of queries regarding the BADI implementations ME_GUI_PO_CUST/ME_PROCESS_PO_CUST .
    1. I want to add a new tab under the PO item <b>based on the PO item type</b>. E.g., If the PO item type is 'D' (service) then the new tab should be displayed otherwise not.
    2. How can I disable the editing of a PO item field (say PO item number) or a PO header field (say Company code) in edit mode? I know its through fieldselection but a detailed example would be of great help.
    Thanks for your help in advance.
    Best regards,
    Yuvaraj

    Hi,
      FIrst you need to implement the 2 BADIs in SE19.
    The BADI ME_GUI_PO_CUST is responsible for Screen display and data exchange b/n db and the screen.
    The second BADI ME_PROCESS_PO_CUST is responsible for PO upadate.
    To get the screen in the Transaction you need to code in the method SUBSCRIBE of the first BADI.
    Example:
    ls_subscriber-name = subscreen4.
        ls_subscriber-dynpro = 0700.
        ls_subscriber-program = prog_name.
        ls_subscriber-struct_name = structure.
        ls_subscriber-label = TEST.
        ls_subscriber-position = 4.
       ls_subscriber-height = 6.
        ls_subscriber-height = 8.                           
        append ls_subscriber to re_subscribers.
        clear ls_subscriber.
    Plz go through the sample code provided by SAP for the BADIs in SE18.
    Hope this will help..

  • Custom screen for ME21n - BADI issue

    hi,
    I had implemented BADI ME_GUI_PO_CUST for ME21n/me22n. The control is going to Subscribe and Map Dynpro methods but the control is not going to other methods like TRANSPORT_FROM_MODEL, TRANSPORT_TO_DYNP, TRANSPORT_FROM_DYNP and TRANSPORT_TO_MODEL.
    Please explain how we can make the control to move to these methods. not sure what is missing in the implementation

    "Customer Data" on ME21N/ME22N uses the SMOD enhancement MM06E005. Screen 0101 is used for Header Customer Data. So, when you navigate through this screen it doesn't go through the TRANSPORT* methods.
    You can also use the BADI ME_GUI_PO_CUST to add your additional tabs in ME21N. You need to use the method SUBSCRIBE to set the Program, Subscreen number and other details. When you do the subscribe method, it would call the TRNSPORT* methods. Check the example code given in the class CL_EXM_IM_ME_GUI_PO_CUST.
    Regards,
    Naimesh Patel

  • BADI for ME21N

    Hi All,
       I have a doubt in BADI's for ME21N T'code i:e
    how to disible HOLD button on ME21n T'code screen and also how to handle that BADI in that ME21n T'code.
    Plz give me ASAP.
    Thanks.
    Srinivas.

    hi,
    Use the BADI
    ME_PROCESS_PO_CUST
    Other wise u can handle this by using SHDO recording.
    Regards

  • Badi for me21n,me22n,me23n

    HI experts,
          CAn any one help me out infinding a badi for me21n,me22n,me23n, which triggered on every press of enter key or some other check, so that i could kept a validation for the header and item fields of the t.codes

    Hi,
    Go for BADI,
    Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
    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.
    Reward points if useful....
    Regards
    AK

  • 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.

  • Badi for me21n tcode

    Hi All,
    I have a requiremnet in ME21N Transaction.
    While creating a PO i want to validate  some values based on services tab in the items.I found one badi related to services but when i am putting a break-point its not getting triggered.
    BADI IS  -
    ME_PO_PRICING_CUST
    Please help me which BADI shall i use for this purpose, its very urgent.
    Regards
    Mona

    Hi Monalisa,
      Check out the threads given below:
    BADI for ME21N
    BADI in ME21N
    With luck,
    Pritam.

  • BADI for ME21n for auto pouplate G/Laccount number in acctassignmentsubscre

    I got requirement that when iam creating a new PO in ME21n i want account gl value to be 5175, when i choose account assignment category as order.
    Is there any BADI to auto populate value for G/L account number in account assignment screen for me21n transaction.

    1. double click on PROCESS_ITEM.
    2. Double click on 'IF_PURCHASE_ORDER_ITEM_MM' under Associated type.
    3. go to parameters of GET_DATA method of IF_PURCHASE_ORDER_ITEM_MM.
    4. this method is having all fileds for item.
    use the method.
    Also check the documentation of the method: process_item
    "The PROCESS_ITEM method enables you to change the item data and check it for correctness.
    Parameters:
    The following parameters are available:
    IM_ITEM - Document item
    The interface reference is of the category IF_PURCHASE_ORDER_ITEM_MM. You can use all methods defined there.
    Reddy
    Edited by: V.V.Reddy on May 12, 2010 12:46 PM

  • BADI for ME21N to deactivate HOLD button?

    Hi All,
    I have one doubt in ME21N t'code i:e
    i want to  implement badi for me21n for deactivating for HOLD button. how can i do this one.
    <removed_by_moderator>
    Thanks in Advance,
    Srinivas.
    Edited by: Julius Bussche on Oct 29, 2008 10:36 AM

    you have badi for doing this .ME_HOLD_PO this is badi . Implement this in se19 . You have IS_ALLOWED method . In this method  write ch_allowed = ' '. This will solve your requirement.
    Edited by: A kumar on Oct 29, 2008 10:34 AM

  • Badi for ME21N & ME22N to check storage location

    Hello Guru's,
    I need BADI for ME21N & ME22N to check storage location is maintained for plant used in PO i'm using method IF_EX_ME_PURCHDOC_POSTED~POSTED with definition name ME_PURCHDOC_POSTED but this throws message on SAVE.
    But my requirement this message should be displayed before saving.Please guide

    Hi,
    Use BADI:
    ME_PROCESS_PO_CUST
    BADI CL_ME_PO_CUST
    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
    Edited by: Neenu Jose on Nov 21, 2008 6:13 AM
    Edited by: Neenu Jose on Nov 21, 2008 6:16 AM

  • BAdI UC_DATATRANSFER for BCS Mapping in "Load from Data Stream" method

    Hello Everyone,
    I need some help on finishing up the code for the UC_DATATRANSFER BAdI.
    I have looked up in the SDN and other places, but could not get comprehensive breakdown of documentation except for the "F1" documentation available on the BAdI.
    So, any help would be appreciated.
    The Steps so far completed,
    1. Have activated the BAdI and have created the filter value for the BAdI.
    2. After the BAdI has been activated, I was able to go into the MAP method and have written the logic for profit center derivation from consolidation hierarchy.
    The issue is there are four components for the Map method,
    IT_DATA_SOURCE
    IS_DATA_TARGET
    ES_DATA_TARGET
    ET_DATA_TARGET
    The data is available from Source system in the table IT_DATA_SOURCE.
    But this is not changeable as it is "Importing" type. Whereas the actual ET_DATA_TARGET which is passed over into FINALIZE method of the BAdI is not filled initially.
    When I try to do a MOVE-CORRESPONDING from the IT_DATA_TARGET into ET_DATA_TARGET I continuously am getting the short dumps as both the tables length is not the same.
    Did anyone else face the same issue as above when trying to do the BAdI implementation for Mapping.
    I will really appreciate if any one can provide me a sample code if possible.
    Let me know if you need additional information.
    Thanks
    Dharma.

    Hello,
    Thanks for looking into the question.
    I already had tried doing that, I get the Short dump stating the object tables are not convertible.
    When I looked into the table structures, I found out that the table structures "IS_DATA_TARGET", "ES_DATA_TARGET" & "ET_DATA_TARGET" belong to the same category in terms of these structures being flat structures or tables of length 484 as per the debugger.
    Whereas the structure "IT_DATA_SOURCE" has the length 404.
    Due to this reason when I say,
    ET_DATA_TARGET = IT_DATA_SOURCE, I keep getting the short dumps.
    Also, is your consolidation process legal or managerial.
    Our Consolidation process is legal and we have the Company and Profit Center fields assigned to the Consolidation Unit role in the Data Basis definition.
    Can you please let me know what is the structures length in your system.
    Thanks
    Dharma.

  • Mkfs: bad value for nbpi: must be at least 1048576 for multi-terabyte, nbpi

    Hi, guys!
    *1. I have a big FS (8 TB) on UFS which contains a lot of small files ~ 64B-1MB.*
    -bash-3.00# df -h /mnt
    Filesystem Size Used Avail Use% Mounted on
    /dev/dsk/c10t600000E00D000000000201A400020000d0s0
    8.0T 4.3T 3,7T 54% /mnt
    *2. But today I noticed in dmesg such errors: "ufs: [ID 682040 kern.notice] NOTICE: /mnt: out of inodes"*
    -bash-3.00# df -i /mnt
    Filesystem Inodes IUsed IFree IUse% Mounted on
    /dev/dsk/c10t600000E00D000000000201A400020000d0s0
    8753024 8753020 4 100% /mnt
    *3. So, I decided to make file system with new parameters:*
    -bash-3.00# mkfs -m /dev/rdsk/c10t600000E00D000000000201A400020000d0s0
    mkfs -F ufs -o nsect=128,ntrack=48,bsize=8192,fragsize=8192,cgsize=143,free=1,rps=1,nbpi=997778,opt=t,apc=0,gap=0,nrpos=1,maxcontig=128,mtb=y /dev/rdsk/c10t600000E00D000000000201A400020000d0s0 17165172656
    -bash-3.00#
    -bash-3.00# mkfs -F ufs -o nsect=128,ntrack=48,bsize=8192,fragsize=1024,cgsize=143,free=1,rps=1,nbpi=512,opt=t,apc=0,gap=0,nrpos=1,maxcontig=128,mtb=f /dev/rdsk/c10t600000E00D000000000201A400020000d0s0 17165172656
    *3. I've got some warnings about inodes threshold:*
    -bash-3.00# mkfs -F ufs -o nsect=128,ntrack=48,bsize=8192,fragsize=1024,cgsize=143,free=1,rps=1,nbpi=512,opt=t,apc=0,gap=0,nrpos=1,maxcontig=128,mtb=n /dev/rdsk/c10t600000E00D000000000201A400020000d0s0 17165172656
    mkfs: bad value for nbpi: must be at least 1048576 for multi-terabyte, nbpi reset to default 1048576
    Warning: 2128 sector(s) in last cylinder unallocated
    /dev/rdsk/c10t600000E00D000000000201A400020000d0s0: 17165172656 sectors in 2793811 cylinders of 48 tracks, 128 sectors
    8381432.0MB in 19538 cyl groups (143 c/g, 429.00MB/g, 448 i/g)
    super-block backups (for fsck -F ufs -o b=#) at:
    32, 878752, 1757472, 2636192, 3514912, 4393632, 5272352, 6151072, 7029792,
    7908512,
    Initializing cylinder groups:
    super-block backups for last 10 cylinder groups at:
    17157145632, 17158024352, 17158903072, 17159781792, 17160660512, 17161539232,
    17162417952, 17163296672, 17164175392, 17165054112
    *4.And my inodes number didn't change:*
    -bash-3.00# df -i /mnt
    Filesystem Inodes IUsed IFree IUse% Mounted on
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