BADI/BAPI for ESS

Hi,
Can someone please guide me on how to find the corresponding BADI/BAPI for an ESS webDynpro. I would like to change the ABAP code for the Address WebDynpro in ESS. If no changes are possible is it possible to create your own?
Your help is greatly appreciated.
We are on SAP ECC 6.0 and Portal 7.0
Thanks
Salim

Hi,
We have a need at the client I'm at to do data validations like in PA30 but via ESS. This post looked good, but the link does a 404 instead of going to the zip file.
Anyone have ideas of how to do this?
Thanks!

Similar Messages

Function modules or BAPIs for ESS MSS

Hi Experts,
I am new to HR (ESS/MSS & who's who). I am looking for standard BAPI's and Function Modules that would give me information about an employee's upper level's and lower levels (reporting).
My requirement is to build an Webdynpro Application with taking employee id as user input and display his uplevel's and downlevel's. Also, hyperlink on employee should help me to further navigate to the corresponding employee's information.
Note: I tried to search this forum, but unable to narrow down the required business functions that i require.
Thanks,
Gaurav.

https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=190743879
RH_GET_MANAGER_ASSIGNMENT

User Exit/BADI/BAPI for ME51n

Hi Experts,
My requirement is somewhat like this: I need to capture all the EBAN and EBKN data for a NEW PR created. Could you please tell me which User Exit or BADI or BAPI can be used to capture the details AFTER the SAVE button is pressed in ME51N (Create PR)? Most probably it should one of the last ones called just before insertion into the database??!!
Thanks a lot in advance. Your input would be of great help.
Amrita.

Hi
For PR creation ME51N will call BAPI_PR_CREATE.
For more information, refer to the interface documentation: IF_EX_ME_BAPI_PR_CREATE_02
Standard settings
The BAdI can be used multiple times.
There is no default implementation.
Information about the implementation of BAdIs in the context of the Enhancement Concept is available in the SAP Library for SAP NetWeaver under BAdIs - Implementation.
Example
The class CL_EXM_IM_ME_BAPI_PR_CUST is available for an example implementation

User Exit, Badi, BApi for MD01

Hi,
I got a requirement for running MRP at PLANT LEVEL. I have developed an userexit such that when its triggered it will
consider only HALB and FERT Materials and not for ROH ( ie Pur.Req will not be generated ) and in the same way my
client want the next userexit such that while running the MRP it should consider only ROH ( ie Pur.Req should be
generated ) and Planned Order for HALB and Fert should not generated. I couldn't do this requirement in userexit
without exploding the BOM .( I feel only if we explode the BOM PR will be generated, but my client don't want planned
order generated for HALB and FERT materials ) ( i cannot use md02) Can anyone tel me the logic or the Method
possible to meet this requirement.

I need to implement the same for ROH type of object
Can u tell me how to do this...

Search for Top GTS BADIs/BAPIs/Function Modules

Hi All,
Reaching out to collect list of the most common BADIs/BAPIs/Function Modules in GTS.
Been searching the web and I can find lists for other SAP areas, but not ours.
Thanks, Jeff

https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=190743879
RH_GET_MANAGER_ASSIGNMENT

BADI/BAPI/... for request deletion required

Hello,
Does anyone know if there is any BADI, BAPI or recommendable standard programme that I could use to have a request deleted (result should be the same like deleting the request in RSA1) based on the request number ?
Thanks for any advice.
Klemens G.

Hello Kishore,
Thanks for the 2 tips.
The BAPI you are mentioning will still keep the request entry visible in the administration tab of the infocube. Can I get it out of there as well like highlighting the request and clicking the "Delete"-button (which will remove the request and delete its associated data from the cube)?
Kind regards,
Klemens G.

What is badi&bapi whats the use for both

plz send me reply

Hi Rajyalakshmi,
BADI
Business add-ins are enhancements to the standard version of the system.
Business Add-In is a new SAP enhancement technique based on ABAP Objects.
They can be inserted into the SAP system based on specific user requirements.
Each Business Add-In has:
at least one Business Add-In definition
a Business Add-In interface
a Business Add-In class that implements the interface
In order to enhance a program, a Business Add-In must first be defined
Subsequently two classes are automatically generated:
An interface with IF_EX_ inserted between the first and second characters of the BADI name.
An adapter class with CL_EX_ inserted between the first and second characters of the BADI name.
The Application developer creates an interface for this Add-In.
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
Have a look at http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
BAPI
BAPI stands for Business API(Application Program Interface).
I have answered this question before..
A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
You can make your function module remotely enabled in attributes of Function module but
A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
Example Code
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
BAPI Links :
http://searchsap.techtarget.com/ateQuestionNResponse/0,289625,sid21_cid558752_tax293481,00.html
http://www.sap-img.com/abap/interview-question-on-bapi-rfc-abap-objects-tables.htm
http://www.sap-img.com/fu033.htm
http://www.sap-img.com/abap/ale-bapi.htm
Re: bapi
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Hope this resolves your query.
Reward all the helpful answers.
Regards

BADI/BAPI/FM for IT 0008

Dear All,
I am looking at FM/BADI/BAPI where in If I pass the new values along with wage types , the related FM/BADI/BAPI should take care and update the IT 0008.
Kindly inform.
Regards,
Mangalagi S V

Hi all,
Thanks for your responses.
I have used FM - BAPI_BASICPAY_CHANGE
for my requirement.
Regards,
Mangalagi S V

BAPI for J1IJ depot excise invoice required

Hi All,
Please let me know the BAPI to create depot excise invoice with J1IJ from a delivery.This require to automate the process.
Please let me know the parameters also.
Thanks'
Mukul Kumar

Hi Mukul,
CIN does not support any BAPIs for goods receipts and excise updates.
However, CIN uses MB_MIGO_BADI definition and CIN_PLUG_IN_TO_MIGO implementation. You can create multiple implementations of this BAdI. You can use the same BAdI for single step capture and post of excise invoice in MIGO.
Regards,
Rajasree..

How to implement bapi for transaction code f-02 for multiple line items

Hi All,
I am having one requirement to of implementing bapi for tcode f-02.
I have identified the name of the badi e.i. BAPI_ACC_GL_POSTING_POST.
but i dont have any idea how implement it.
i have multiple line items for one header.
Please help me in this.
Regards,
Shoaib.

HI
In recording once u save, the recording comings out the transaction.
If u want the pop-up to display before save. Then in recording also
after entering all data and before Save press enter or do check.Try
this way after that save the transaction.
Regards,
Raghu.

How to display Error messages through BADI HRPAD00INFTY in ESS ?

Hi,
In ESS, I want to perform custom validation on IT1067 ( Health Plan ) and allow only specific combinations of health plans to be selected.   We are on ECC6.0 EhP4 . This infotype is "NOT PERMITTED" in the new decoupled framework and hence I cannot use NEW BADI's for validation and I am stuck with Classical BADI - HRPAD00INFTY.
In my classical badi HRPAD00INFTY, after validation, I want to display an error message if "Invalid Combination" is selected by the user.
I tried using the following code to display the error message :
          DATA badi_message_handler   TYPE REF TO cl_hrpa_message_list.
          DATA message_handler        TYPE REF TO if_hrpa_message_handler.
          DATA msg                    TYPE symsg.
          DATA is_ok                  TYPE boole_d.
          CREATE OBJECT badi_message_handler.
          message_handler = badi_message_handler.
          msg-msgid = 'YHBN'.
          msg-msgty = 'E'.
          msg-msgno = '006'.
          msg-msgv1 = c_none_plans. "'Invalid Plan'(z09).
          CALL METHOD message_handler->add_message
            EXPORTING
              message = msg
              cause   = message_handler->unknown.
              is_ok = space.
          badi_message_handler->add_messages( message_handler ).
          RAISE error_with_message.
The message is displayed in ESS but after that the Java Trace Exception is displayed.   I want to display the error message in a user friendly way and provide an option to correct the plans.
Please let me know if anyone has done similar thing or have any suggestions.
Thanks

Hi,
DATA badi_message_handler   TYPE REF TO cl_hrpa_message_list.
          DATA message_handler        TYPE REF TO if_hrpa_message_handler.
          DATA msg                    TYPE symsg.
          DATA is_ok                  TYPE boole_d.
          CREATE OBJECT badi_message_handler.
          message_handler = badi_message_handler.
          msg-msgid = 'YHBN'.
          msg-msgty = 'E'.
          msg-msgno = '006'.
          msg-msgv1 = c_none_plans. "'Invalid Plan'(z09).
          CALL METHOD message_handler->add_message
            EXPORTING
              message = msg
              cause   = message_handler->unknown.
              is_ok = space.
          badi_message_handler->add_messages( message_handler ).
     *-- Add following--
    Exit.
          RAISE error_with_message.

Bapi for the transaction FBRA, FB08, FB01 anf FD02

hi,
can any one please help me with BAPI for the following transaction?
FBRA - reset cleared items
FB08 - reversal of the documents
FB01 - post documents
FD02 - change customer.
regards kriti

Hi
Copy the below program in se38 and execute the program and along with the transaction code you need to specify the program name to obtain the program name all you have to do is execute the t-code and go to system--> status and copy the program name from the screen and paste it in the above program.
tables : tstc,
         tadir,
         modsapt,
         modact,
         trdir,
         tfdir,
         enlfdir,
         sxs_attrt ,
         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,
p_pgmna like tstc-pgmna .
data wa_tadir type tadir.
start-of-selection.
if not p_tcode is initial.
    select single * from tstc where tcode eq p_tcode.
elseif not p_pgmna is initial.
    tstc-pgmna = p_pgmna.
endif.
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 in ('SMOD', 'SXSD')
    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:/(105) sy-uline.
      format color col_heading intensified on.
      * sorting the internal table
   sort jtab by object.
      data : wf_txt(60) type c,
      wf_smod type i ,
      wf_badi type i ,
      wf_object2(30) type c.
      clear : wf_smod, wf_badi , wf_object2.
      * get the total smod.
      loop at jtab into wa_tadir.
        at first.
          format color col_heading intensified on.
          write:/1 sy-vline,
          2 'Enhancement/ Business Add-in',
          41 sy-vline ,
          42 'Description',
          105 sy-vline.
          write:/(105) sy-uline.
        endat.
        clear wf_txt.
        at new object.
          if wa_tadir-object = 'SMOD'.
            wf_object2 = 'Enhancement' .
          elseif wa_tadir-object = 'SXSD'.
            wf_object2 = ' Business Add-in'.
          endif.
          format color col_group intensified on.
          write:/1 sy-vline,
          2 wf_object2,
          105 sy-vline.
        endat.
        case wa_tadir-object.
          when 'SMOD'.
            wf_smod = wf_smod + 1.
            select single modtext into wf_txt
            from modsapt
            where sprsl = sy-langu
            and name = wa_tadir-obj_name.
            format color col_normal intensified off.
          when 'SXSD'.
            * for badis
         wf_badi = wf_badi + 1 .
            select single text into wf_txt
            from sxs_attrt
            where sprsl = sy-langu
            and exit_name = wa_tadir-obj_name.
            format color col_normal intensified on.
        endcase.
        write:/1 sy-vline,
        2 wa_tadir-obj_name hotspot on,
        41 sy-vline ,
        42 wf_txt,
        105 sy-vline.
        at end of object.
          write : /(105) sy-uline.
        endat.
      endloop.
      write:/(105) sy-uline.
      skip.
      format color col_total intensified on.
      write:/ 'No.of Exits:' , wf_smod.
      write:/ 'No.of BADis:' , wf_badi.
    else.
      format color col_negative intensified on.
      write:/(105) 'No userexits or BADis exist'.
    endif.
else.
    format color col_negative intensified on.
    write:/(105) 'Transaction does not exist'.
endif.
at line-selection.
data : wf_object type tadir-object.
clear wf_object.
get cursor field field1.
check field1(8) eq 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
    when 'SMOD'.
      set parameter id 'MON' field sy-lisel+1(10).
      call transaction 'SMOD' and skip first screen.
    when 'SXSD'.
      set parameter id 'EXN' field sy-lisel+1(20).
      call transaction 'SE18' and skip first screen.
endcase.
Regards
Pavan

BAPI for T.Code F-02

Hi Dear Friends,
Thanks in Advance.
Is there any BAPI for the Transaction F-02.
Regards;
Sridhar.J

Hi.
Business Add-in
050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
BAS_CIN_LTAX1F02                       Tax interface
BAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
ISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences
I_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
I_DOC_DISP_LI                          Diversion to Document Items (FB03)
I_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
I_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice
I_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
I_PAYREF_BADI_010                      BAdI: Payment Reference Number
I_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency
I_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
NVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
FESR000_BADI_001                       BAdI for Own Processing of POR Item
VFZ                                    Replacement for Function Modules of Function Group FVFZ
C_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
DJUST_NET_DAYS                         Change to Net Due Date
ADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
ADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
ADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
ADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
ADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
ADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
ADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
ADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents
Enhancement/ Business Add-in            Description
Enhancement
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
F180A001                                Balance Sheet Adjustment
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S003                                FIDCC2: Change IDoc/do not send
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
RFEPOS00                                Line item display: Checking of selection conditions
RFKORIEX                                Automatic correspondence
SAPLF051                                Workflow for FI (pre-capture, release for payment)
F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002                                FIDCC1: Change IDoc/do not send
Regards.
Jay

Hi gurus, can any one explain me about Badi & Bapi with eg.?

Hi gurus,
Can any one explain me about Badi & Bapi with examples.
Regards
Raghu

Hi Raghu
1) Badis means:
The BAdIs of the enhancement concept are not treated as standalone objects, but are integrated in the overall concept. Thus, the tools for defining BAdIs are part of the Enhancement Builder included in the ABAP Workbench.
Transaction SE18, up to now the only entry point for defining classic BAdIs, now manages classic and new BAdIs. When an existing BAdI is displayed or changed, it analyzes whether the BAdI is a classic or a new one, and then switches to the respective tool. In the case of a new BAdI, this tool is the enhancement spot editor
2) Bapis means:
BAPIs can be called within the R/3 System from external application systems and other programs. BAPIs are the communication standard for business applications. BAPI interface technology forms the basis for the following developments:
Connecting:
New R/3 components, for example, Advanced Planner and Optimizer (APO) and Business Information Warehouse (BW).
Non-SAP software
Legacy systems
Isolating components within the R/3 System in the context of Business Framework
Distributed R/3 scenarios with asynchronous connections using Application Link Enabling (ALE)
Connecting R/3 Systems to the Internet using Internet Application Components (IACs)
PC programs as frontends to the R/3 System, for example, Visual Basic (Microsoft) or Visual Age for Java (IBM).
Workflow applications that extend beyond system boundaries
Customers' and partners' own developments
Thanks
Trinath

ECC 6.0 new BADI,BAPI

Hi,
I am a functional consultant and would like to know the new BAPI,BADI available when my system is upgraded from R/3 4.7V to ECC 6.0Kindly provide me also the functionality achieved by using the new BADI,BAPI in ECC 6.0
Moderator message: please search for available information/documentation.
Edited by: Thomas Zloch on Mar 16, 2011 3:44 PM

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