BAdi / ES in transaction CBIH82 to get Person Responsible

Hi,
In transaction CBIH82, I am having a requirement to send a mail to 'Person Responsible' when new entry is created. We can see person responsible by clicking on 'Safety Measure' button. I am using BAdi - 'BADI_EHSI_IH_POST_COMMIT'. But I am not able to get Person Responsible in it. That BAdi seems to be for the main screen and does not catch data of the subsequent screen. Any idea of any other BAdi / ES which will give me data for 'Edit safety measure'.

Check these exits:
EHSIAHM1            EH&S: Menu Exit 1 for Incident/Accident Log Header
EHSIAHM2            EH&S: Menu Exit 2 for Incident/Accident Log Header
EHSIAPM1            EH&S: Menu Exit 1 for Incident/Accident Log Person
EHSIAPM2            EH&S: Menu Exit 2 for Incident/Accident Log Person
EHSMPHM1            EHS: Menu Exit 1 for Measurement Project Header Data
EHSMPHM2            EHS: Menu Exit 2 for Measurement Project Header Data
EHSMPJM1            EHS: Menu Exit 1 for Measurement Project Measurements
EHSMPJM2            EHS: Menu Exit 2 for Measurement Project Measurements
EHSSARA             EHS: Check/Edit Lines in SARA List Before Printout
Reddy
Edited by: V.V.Reddy on Apr 22, 2010 1:47 PM

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Hi Ryno Boyens ,
1.
Use AUFK-ERNAM field .This is user ID of Who has created ORDER .
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Use Infotype table PA0105 (Communications IT).
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The below is must.
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When an Iincident / Accident Log Entry of a specific type is created, I would like to default a few roles e.g. INJ / "Injured Person" on the persons affected screen in transaction CBIH82.
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Please let me know the steps to find a BADI for a transaction.
Thanks,
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check this.
u can find BADI's in different ways...
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/people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
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Click on the Display push buttons.
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Double click on method GET_INSTANCE, put a break point on case statement.
Execute your transaction and look for variable EXIT_NAME at your scenario then It will show the available badi's.
You can find the exits in many ways.
Get the developement class of the transaction code from SE93.
Then go to transaction SMOD and press F4 and give the Development class in Press ENTER, then it will show all the exits available for that transaction.
Or
Go to transaction SE80 and give the development class name and then expand the enhancements tree view then you will get the list of userexits for that corresponding dev class.
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 10 TFDIR REOPEN 0 SELECT WHERE "FUNCNAME" = 'PERFORMANCE_TRACE_OFF'
 461 TFDIR FETCH 1 0
 8 TFDIR REOPEN 0 SELECT WHERE "FUNCNAME" = 'SQLT_TRACE_OFF'
 303 TFDIR FETCH 1
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Regards,
Sophia Xavier

Hi Sophie,
Check if these FMs helps you anyway - RH_READ_OBJECT or RP_CHECK_PERNR
I found them in include program - LCOI0F14 . Give a breakpoint in these FMs and check how they are working.
My system unfortunately dont have any service order ( or i dont know how to see that )
Cheers
Kothand
Edited by: Kothand on Jul 12, 2008 10:19 AM

MB1B User exit or Badi before saving transaction

Dear friends ,
I need to identify a user exit or badi that I can use to populate one field in tcode MB1B before saving.
How could I find it ?!
best regards,
Ale

Hi Alessandro,
Hope you find this useful..
For Finding user exits
[http://www.erpgenie.com/sap/abap/code/abap26.htm]
Find a BADI called from within an SAP transaction
The following steps will allow you to simply find a BAPI that is linked to an SAP transaction code.
1. Execute transaction SE37 or SE80 and find function module 'SXV_GET_CLIF_BY_NAME'.
2. Insert a breakpoint in it.
3. Now go to the SAP transaction you want to find a BADI in.
4. When you execute it, it will stop at the above function module.
5. Look at the value of field EXIT_NAME.
6. This will provide you with the name of the BADI that is available in your SAP transaction code.
This technique can be used to find out the BADI for given transaction.
Follow below steps.
Go to transaction ST05, select buffer trace and click on activate trace button.
Now run your transaction code for which you want to find out the customer exits.
Go back to ST05, click on deactivate trace and display trace.
A popup screen "Set Restrictions for Displaying Trace" appears. Now, filter the trace on Objects V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. The BADI name is the name after the IF_EX_.
E.G: in the name IF_EX_ME_PROCESS_PO_CUST BADI name is ME_PROCESS_PO_CUST.
How to find BADI
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
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6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
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Hi Gurus,
Can anyone please tell me how to findout the available BADIs for a Transaction?
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There are 2 methods to find a BADI for any transaction.
Method 1:
step 1. Execute transaction SE37 or SE80 and find function module SXV_GET_CLIF_BY_NAME'.
step 2. Insert a breakpoint in it.
step 3. Now go to the SAP transaction you want to find a BADI in.
step 4. When you execute it, it will stop at the above function module.
step 5. Look at the value of field EXIT_NAME.
step 6. This will provide you with the name of the BADI that is available in your SAP transaction code.
Method 2:
step 1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
step 2. In 'Display' mode, go to 'Methods' tab.
step 3. Double click the method 'Get Instance' to display it source code.
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step 5. Then run your transaction.
step 6. The screen will stop at this method.
step 7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
Regards,
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How to find the list of USER-EXITS or BADI for the transaction ABSO

Hi all,
Please help me to find the list of USER-EXITS or BADI for the transaction ABSO & find the exact user-exit which meets the requirement.
Thanks & Regards,
gyanaraj

Hi,
Copy the problem in SE38 and Execute it
Enter the Tcode u want
this will the list of Userexits and badis
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.
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ENDIF.
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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.
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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.
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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.

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Thanks in advance,
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Check these exits:
EHSIAHM1            EH&S: Menu Exit 1 for Incident/Accident Log Header
EHSIAHM2            EH&S: Menu Exit 2 for Incident/Accident Log Header
EHSIAPM1            EH&S: Menu Exit 1 for Incident/Accident Log Person
EHSIAPM2            EH&S: Menu Exit 2 for Incident/Accident Log Person
EHSMPHM1            EHS: Menu Exit 1 for Measurement Project Header Data
EHSMPHM2            EHS: Menu Exit 2 for Measurement Project Header Data
EHSMPJM1            EHS: Menu Exit 1 for Measurement Project Measurements
EHSMPJM2            EHS: Menu Exit 2 for Measurement Project Measurements
EHSSARA             EHS: Check/Edit Lines in SARA List Before Printout
Reddy
Edited by: V.V.Reddy on Apr 22, 2010 1:47 PM

5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America

Step 5.
5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America, you can look up a local number here. For now, check out all the great free features of Creative Cloud! Get started with trials
I keep getting this.
The Bank and Paypal states that Adobe needs to process my transaction twice.
I have no order number/ no status nor contact from Adobe. I called customer service and he transferred me to sales where the phone rang with no answer.

Since this is an open forum, not Adobe support... you need to contact Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

User exit or badi for me52n transaction.

Hi all,
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if any part of this issue is unclear, plz let me know so that i can explain it clearly
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points will be awarded.
thanking u in advance.
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Hi All
We have a problem with business transactins in the web ui and the person responsible.
if I select any transaction from the inbox and edit it, the person responsible is automatically updated to my username. This may make sense but it is not functionallity that we require as we need to keep a record of the person responsible .
Is there anyway of turning this functionallity off so the person responsible does not change.
Thanks
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Hi,
I think the Partner determination Procedure has assigned to this transaction and the Partner function person responsible the access sequence is assign ed as the user. Go the transaction and check the PDP and go to that PDP and check the partner function and access sequence. You can find it in SPROCRMBasic Function--Partner Determination Procedure. Here you chack the partner function Person responsible and check the access sequence assigned to it. You can change the Access sequence for this partner function as you want to bring this Partner Function.
Thanx
Chinmaya

BAdi / ES in transaction CBIH82 to get Person Responsible

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