BADI for Article Master

I am looking to add additional fields to the article master that are not already available, i want to impletment the BADIs: WSAM_BASIC, WSAM_PURS and WSAM_PLNT
How can I do to make these following fileds availabe:
MARA-BRAND_ID
MARA-MSTAE
MARA-MSTDE
MARA-SAISO
MARA-SAISJ
EINA-LTSNR
MARC-DISPR
MPOP-PROPR
WRPL-TRCOV
WRPL-SOBST
Thanks

hello Leo,
my task is same as your. But i am new in SAP Retail Store.
can you give me some suggestions?
Thx in advance.
plx wirte me Mail: [email protected]
Yaning

Similar Messages

Default data for article master -Purchasing/Logistics view

Hello,
What is the difference between below configuration settings:
1. Logistics general --> Basic data retail --> General control, retail master data --> tab Control parameters for article master --> field 'vendor default data'
2. Logistics general --> Business Partner --> Vendor --> controls --> Define account groups --> go to details --> tab default values
Are these settings intended for same purpose ( e.g. copy default data from vendor master to article master) ?
Thanks,
Pat.

Found the answer
Copying of Data from the Vendor Master to Purchasing Data
All changes that you make to the reference data in the vendor master record are copied to the purchasing data in the article master record if the system is configured accordingly in Customizing for Business Partners in Define Account Groups and Field Selection for Vendors.
Copying of Data from the Vendor Master to Logistics Data
The changes are also copied to the site-specific logistics data if the vendor is either the sole vendor or the regular vendor and if the system is configured accordingly in Customizing for Logistics Basic Data: Retail in General Control, Retail Master Data. For more information, see Vendors: Copying Changes to Other Data Records.

Outbound IDOC for Article Master in WPMA without Price

Hi,
How to Generate an Outbound IDOC for Article Master in WPMA Tcode without maintaing Price for the Article. Please suggest Is it Possible in IS-Retail. If so, what needs to be Done.
Regards,
Selvakumar. M

Hi Selvan
In patner profile of outbound, Assign WP_PLU01 instead WP_PLU03..
This will solve ur problem
Regards
Vijai Jain

Search for BAdi for Customer Master Data (XD01)

Hi experts,
i am looking for a BAdi for Customer Master data (XD01). Can anyone suggest me which one can i use?
thanks in advance.
Regards,
aksh

hi
execute this report
*& Report ZNAGBADI
REPORT ZNAGBADI.
*report zbadi_find .
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.
reward for useful answers
regards
Nagesh.Paruchuri

Data Migration for Article Master

Hi,
I am doing LSMW For Aritcle master.In Aricle master having some custom fields also .that also i need to upload.
Can you tell me performance wise Which way of method is good for article master.Pls Explain me.
1)Batch Input
2)Recording
3)BAPI
4)IDocs
Regards,
GJ

Use IDOC or BAPI
Regards
Vinod

Badi for Customer Master adding Subscreens

Hi,
I am working on BADI for Customer master. Basically I am adding Subscreen for Z Table Fields, So I got the screen and designed the screen.
I have written some code
Data:   txtCMSDP(40) type c, which I declared in Subscreen text field name
        txtCMSBL(40) type c, which I declared in Subscreen textfield name
        txtCustomerNumbercms(7) type c.
Data:   wa_zdt_sm_kna1_attr type zdt_sm_kna1_attr,
        it_data             type table of zdt_sm_kna1_attr.
select * from zdt_sm_kna1_attr into corresponding fields of table it_data where kunnr = i_kunnr.
loop at it_data into wa_zdt_sm_kna1_attr.
    txtCMSDP               = wa_zdt_sm_kna1_attr-dpguid.
    txtCMSBL               = wa_zdt_sm_kna1_attr-blguid.
    txtCustomerNumbercms   = wa_zdt_sm_kna1_attr-cms_num.
endloop.
Here I have only Import parameter I_kunnr but I dont have Export parameters for the fields dpguid, blguid and cms_num
I am using BADI customer_add_data and Method READ_ADD_ON_DATA.
I need to display the data in Subscreen form the Ztable , Please help some sample code for Display values in subscreen fields.
Thanks in Advance
vanaja

Hi Vanaraja,
You are very close . But chosen a different BADI. You need to implement BADI 'CUSTOMER_ADD_DATA_CS' where you will get a Tab strip. Display your data on the tab strip either as label or as input fields greyed out.
Pls reward if useful.
Regards,
Laxman Nayak.

Extraction Object for Article Master

Hi,
Can anybody tell me if there are any standard Extraction Object name available for Article Master Data?
or Should I need to create it?
Pls provide the links related to this...
Cheers,
Yash K

Hi,
As per my understanding you need to use the same MDM_CLNT_EXTR because in this we have to pass the Extraction Object and there you can select the desired object to be extracted whether it is material, article etc.
Regards,
Jitesh Talreja

BADI for vendor master (VENDOR_ADD_DATA)

Hi,
am new to BADi. i have one requirement for vender master company data i have to create one additional field in LFB1 this is created by apped structure.
but now how can i update the value in this field?
i want to show this field in XK02 screen.
can you discribe me step by step implement of this BADi.
Amit

First you have to search if SAP provides any BADI for a particular transaction/program. You have to find it from SE18.
Then you have to implement it in SE19.
You can use the following program to search BADI and userexits.Just run the program and put 'XK02' in the selection screen field P_Tcode and execute.
report ZTEST.
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.

Badi for customer master

Hi Experts,
Is there any badi , i need to validate the customer master data before saving.
Thanks in Advance,
Ur's
Harsha

Hi Harsha,
I will tell you a general process to find BADI for a transcation.
Go to the Transaction, for which we want to find the BADI,
In our case we will take the example of Transaction XD01/XD02.
Get the Program Name of Corresponding Transaction.
(Click on System->Status. Double Click on 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.
With the exit name go to SE18 and get the interface name. Do the validation in appropriate of the methods of the interface.
For example for your case, BADI is CUSTOMER_ADD_DATA and you can do validation in method CHECK_ALL_DATA of interface IF_EX_CUSTOMER_ADD_DATA.
Award points if found useful.
Regards
Indrajit

IDOC type for Article Master : IS Retail

Hi all,
I am new to ALE/ IDOC and working in a scenario to create article master in SAP from third party application. The client is using IS Retail system with ECC 6.0. Can you please suggest what IDOC type to be used. The IDOC will be sent to SAP system from the third-party application. The IDOC can then be processed to create article master. Is ARTMAS the right message type for it? Somebody also suggested using message type WP_PLU. Can someone please let me know what is the difference between them?
Thanks,
Sonika

Hello Sonika,
WE_PLU is generally used along with the POS interface.
Please check this for more details
http://help.sap.com/saphelp_470/helpdata/en/ed/df673c86d19b35e10000000a11402f/frameset.htm
Article Master Uploading in IS- Retail system
This is basically your call depending on what data the message type is intended to carry and the use. ARTMAS should be the choice in your case.
Regards,
Nimish

User Exit or BADI for Material master

When save in MM1 or MM02, we need a user exit or Badi to <u><b>get ECM data</b></u> (which is saved in AENR or AEOI table). Please help for this.

Hi Krishna,
Enhancement/ Business Add-in            Description
Enhancement
MGA00001                                Material Master (Industry): Checks and Enhancements
MGA00002                                Material Master (Industry): Number Assignment
MGA00003                                Material Master (Industry and Retail): Number Display
Business Add-in
MG_MASS_NEWSEG                          User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD
CDT_CHECK_MATERIAL                      Checks for Existence of a Material in a CDT
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL                     BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF                       Addition of customer-defined default data for material
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK                     Enhanced checks for material master table
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
o.of Exits:          3
o.of BADis:         11
These ar ethe avilable exits and badis.
Rgds,
P.Naganjana Reddy

Search help for article master

Hi,
I need to add Purchasing Organization (EINE-EKORG) and Purchasing Group (EINE-EKGRP) to the artcile for search help. It has tab article by merchandise category which has merchandise category, article description , language and artcile.To this tab along with these purchasing organisation and purchasing group need to be added. so If there is any screen exit avialable please provide me. and if you have code also please provide that will be a great help. TCode(ME21N,ME22N and ME23N).
Thanks in advance
Rajshekar

Hi Rohita,
Adding Matcode Id is correct...You can add this matchcode ID in the selection screen.
Also before adding the Matchcode ID ...You may need to write a select query with the condition to populate the data into that view.
Ex :
select single vbeln
           from vbak
                   into table t_matchcode
                   where vbak = xyz "give any condition which you wish to extract the data.
Suppose Matchcode Id is ZTA.
Select-options : s_vbeln for vbak-vbeln matcode id ZTA
So that it will display the Serach help with all the details.
Regards,
Kittu

BAdi for Vendor Master Creation XK01

Hello All ,
I want to have a new subscreen in XK01 transaction .
So i include it by implementing the Badi VENDOR_DATA_CS
Now i can get a subscrenn in my transaction .
But i couldn't transfer the value of the field from my subscreen to my main program ...
Could someone guide me how i can proceed ...
If the you know the exact coding what should be done and where should be done , Kinldy guide me
DO i need to set some customization also ?

Hi,
Go thru this thread, this will help u with example...
BADI ME21N
Reagrds,
Kumar

Retail:Regarding the backend settings for Artilce master data

Hi SAP Gurus,
Can anyone tell me the IMG settings that we do for Article master in Retail.I am expecting the step by step procedure for doing the IMG settings.explain me in details in forum or you can mail to my personal mail id also.
Thanks & Regards
Tonyrao

Hi Kapil,
As i spoke to you regarding the IMG settings of artilce master data.The complete settings we do as per client requirement.(complete procedure like step by step explanation is expecting from you,if possible try to send with screen shots)
(1) How we define number range for each artilcle type?
(2) How we define attributes of article type?
(3)How we assign fields to field selection group?
(4)How we maintain fields selection for data screen?
(5) How we assign screen sequence to user/article type/transaction/industry sector?
(6)How we find what is the field selection group for fields in (as basic view) all views.
CAN YOU SEND IT TO MY PERSONAL MAIL ID "ambajitony at the rate of gmail dot com "
THANKS IN ADVACE THIS WILL HELP ME ALOT IF YOU PROVIDE CLEAR STEPS TO FOLLOW
Thanks & Regards
Tonyrao

User Exit or BAdI for MM01/MM02

Hi all,
i need an user exit or badi for material master after data are saved.
any suggestioon?
thanks
enzo

Here are some exits
MGA00001            Material Master (Industry): Checks and Enhancements
MGA00002            Material Master (Industry): Number Assignment
MGA00003            Material Master (Industry and Retail): Number Display
Thanks

BADI for Article Master

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