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,
PoojaFirst 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 -
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,
YuvarajHi,
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 -
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.codesHi,
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 -
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 KhanAsif,
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. -
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
MonaHi 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 AMyou 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 guideHi,
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
/dev/dsk/c10t600000E00D000000000201A400020000d0s0
8753024 4 8753020 1% /mnt
I found http://wesunsolve.net/bugid.php/id/6595253 that is a bug of mkfs without workaround. Is ZFS what I need now?Well, to fix the bug you referred to you can apply patch 141444-01 or 141445-01.
However that bug is just regarding an irrelevant error message from mkfs, it will not fix your problem as such.
It seems to me like the minimum value for nbpi on a multi-terabyte filesystem is 1048576, hence you won't be able to create a filesystem with more inodes.
The things to try would be to either create two UFS filesystems, or go with ZFS, which is the future anyway ;-)
.7/M. -
Any standarad badi exits for tranction for bp ie in crm
any standarad badi exits for chnaging or writing code in sap-crm standard tranction bp(busness patner) tr code is bp
hello,
BP is BDT (Business Data toolset) enabled (you can check it by adding break point in FM BUS_PBO and executing BP transaction). You can add your check directly to standard view (the check will be executed each time when user pushes enter) or you could add you check to appropriate action (during saving etc.) there are number of actions which you could use it depends on your requirements. You can find a lot of info about BDT (if you are not familiar) in Wiki.
br,
dez_ -
User Exit / Badi / BTE for Asset creation A ?
Hi Experts,
I need User Exit / BADI / BTE for asset Creation.
After saving newly created Asset from As01 we need to send a mail to the person for whom the Asset is assigned.
i have tried all this.But no one is triggering after saving the As01 transaction.
Exit Name Description
AAPM0001 Integration of asset accounting and plant maintenance
AFAR0003 External changeover method
AFAR0004 Determination of proportional values for retirement
AINT0004 Change amount posted for certain areas
AINT0005 Dummy for extended syntax check. Do not use.
AISA0001 Assign Inventory Number
AIST0001 Exchange number range in master data maintenance
AIST0002 Customer fields in asset master
AMSP0002 Determine relationship type for two company codes
TRAN0001 User exit for asset transfer
Please suggest if anybody worked on this.
regards,
ImranHi,
Check out the following posts pertaining to similar topic.
Change Asset Workflow
Asset Management WORKFLOW
Regards
Sreekanth
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