Badi for checking the vendor number entered in ME31K

Hi all,
My requirement is to check the vendor number that user has entered in me31k and give messege accordingly.
Is there any badi to implement it?
badi me_process_pocust perhaps will not work in this case.
Plz help.

Hi Santosh,
Have you looked BADI ME_PROCESS_PO_CUST or user exits EXIT_SAPMM06E_016 / EXIT_SAPMM06E_017?
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

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User exit or a badi for checking the vendor email id in me22n on me29n

hi all,
can anybody suggest me a user exit or a badi for checking the email id of the vendor in me21n or me22n or me29n.
i.e. a user exit or a BADI which gets hit either at the time of creation or release of a purchase order.
plz suggest me a solution its urgent.
regards,
santosh

Hi Santosh,
Have you looked BADI ME_PROCESS_PO_CUST or user exits EXIT_SAPMM06E_016 / EXIT_SAPMM06E_017?
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

User exit for checking the vendor emailid in me22n or me21n

hi all,
     can anybody suggest me a user exit for checking the email id of the vendor in me21n or me22n or me29n.
   plz suggest me a solution its urgent.

hi yaan,
       i checked with the user exit that u suggested me, it is getting triggered, i am able to check whether the vendor email id is present or not, but this is happening all the time that is even when the user dont want to send a email to the vendor i.e. he just wants to print the purchase order, even at that time this user exit is getting triggered and giving a message that the vendor email id is not maintained.
the reson why this is happening is there is no import parameter to this user exit which gives the "medium of data transfer" the user has entered. if i get this parameter visible inside the user exit, then i can check this parameter inside the user exit and do the required operation.   i checked up with all the user exits in "me" package and even the other related packages but none of them is getting triggered,
do u know a user exit or badi which imports this parameter and also gets triggered at the time of creation of purchase order.
plz give me a solution.
regards,
santosh.

UserExit/BADI for getting the contract number in ME31K

Dear Experts,
Is there any userexits/BADI available in ME31K , for getting the contract number once it is created.
Thanks&Regards,
Anversha

Hi
find the BADI:
1. Goto SE24
2. Open the class "CL_EXITHANDLER"
3. Open the Metnod "GET_INSTANCE"
4. Put a Break point in the " CASE sy-subrc."
CALL METHOD cl_exithandler=>get_class_name_by_interface
    EXPORTING
      instance                      = instance
    IMPORTING
      class_name                    = class_name
    CHANGING
      exit_name                     = exit_name
    EXCEPTIONS
      no_reference                  = 1
      no_interface_reference        = 2
      no_exit_interface             = 3
      data_incons_in_exit_managem   = 4
      class_not_implement_interface = 5
      OTHERS                        = 6.
CASE sy-subrc.
    WHEN 1.
      RAISE no_reference.
    WHEN 2.
      RAISE no_interface_reference.
    WHEN 3.
      RAISE no_exit_interface.
    WHEN 4.
      RAISE data_incons_in_exit_managem.
    WHEN 5.
      RAISE class_not_implement_interface.
ENDCASE.
5. Come Back and Execute the Transaction Code
6. In the Debugging screen "exit_name" having the BADI Name for that Tcode.

User Exit or BADI for catch the document number after saving the document

Hi ,
I am working on data conversion where Document number(BELNR),BKPF and BSEG data should
transfer to my Z table(Containes fileds of BKPF and BSEG) after SAVE the document related to
Tcodes F-01 , F-22 , F-28 , F-43 , FB01 , FB02, FB60 ) . It need to go through by any user-exit or
BADI.So Could you please suggest me any User exit or BADI ASAP.
Waiting for reply.
Thanks
Lakshmi

You should use BTE (Business transaction event). This concept is used especially for FI related enhancements...
Study this document to know how to use BTE
http://www.todoabap.com.ar/archives/FI%20Enhancement%20Technique%20-%20How-To-Guide%20on%20the%20Usage%20of%20Business%20Transaction%20Events%20(BTE).pdf
Let me know if you face any specific issues..

Badi for check tax number field

Hi guys!
Can anyone tell if exists a badi that ckecks the field 'TAXNUM' in transaction 'BP' after we put a value there.
I've already check in the transaction 'Bus7' and i only find the function for the event 'check before saving' -'BUP_BUPA_EVENT_DCHCK'.
Thanks in advance.
Hugo.

Hi everybody!
I need understand how implement check of taxnum using transaction BUS3 - view BUTX01.
I need check tax number in transaction FPP2.
I see a post very interesting:
Badi for check tax number field
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If somebody have a tutorial would be great!!
Thanks!

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Userexits/BADI in ME31K for getting the contract number created.

Dear Experts,
Is there any userexits/BADI available in ME31K , for getting the contract number once it is created.
Thanks&Regards,
Anversha

Hi
find the BADI:
1. Goto SE24
2. Open the class "CL_EXITHANDLER"
3. Open the Metnod "GET_INSTANCE"
4. Put a Break point in the " CASE sy-subrc."
CALL METHOD cl_exithandler=>get_class_name_by_interface
    EXPORTING
      instance                      = instance
    IMPORTING
      class_name                    = class_name
    CHANGING
      exit_name                     = exit_name
    EXCEPTIONS
      no_reference                  = 1
      no_interface_reference        = 2
      no_exit_interface             = 3
      data_incons_in_exit_managem   = 4
      class_not_implement_interface = 5
      OTHERS                        = 6.
CASE sy-subrc.
    WHEN 1.
      RAISE no_reference.
    WHEN 2.
      RAISE no_interface_reference.
    WHEN 3.
      RAISE no_exit_interface.
    WHEN 4.
      RAISE data_incons_in_exit_managem.
    WHEN 5.
      RAISE class_not_implement_interface.
ENDCASE.
5. Come Back and Execute the Transaction Code
6. In the Debugging screen "exit_name" having the BADI Name for that Tcode.

My new Macbook won't connect to my wifi network - it keeps saying "password incorrect" - but I've tested it on my phone and works fine, I've checked the password I enter is correct digit for digit - what could the problem be?

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you need to open the keychain access located in your utilities folder in the applications and once in the keychain on the left side click on the words system at the top and in the lower section click on passwords
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once you remove all of these airport passwords, quit the keychain
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Stored Procedure for checking Invoice Vendor ref No

Hi All
I need a sp for checking a vendor ref no on an invoice if it already exist in the system or the user forgot to include one when trying to add the document.
I get this error on the one that I created
16/03/2010 12:21:54: [Microsoft][SQL Native Client][SQL Server]Conversion failed when converting the nvarchar value '24 0' to data type int. (CINF)
Here is my SP :-
DECLARE @Invoice AS VARCHAR(15)
DECLARE @Card AS VarChar (20)
SELECT @invoice = NumatCard, @card = CardCode FROM dbo.OPCH
WHERE DocEntry = @list_of_cols_val_tab_del
if @object_type = '18' and @transaction_type in (N'A', N'U') -- AP Invoice is null
begin
 If exists (SELECT T0.cardcode, T0.NumAtCard FROM OPCH T0 where T0.NumatCard is null and T0.cardcode=@list_of_cols_val_tab_del)
 begin
 SET @error = 10
 SET @error_message = N'Supplier invoice number not entered.'
 END
END
SELECT @INVOICE = NumatCard FROM dbo.OPCH
WHERE DocEntry = @list_of_cols_val_tab_del
if @object_type = '18' and @transaction_type in (N'A', N'U') -- AP Invoice to check if the invoice no exist
begin
 If exists (SELECT T0.cardcode, T0.NumatCard FROM OPCH T0 where T0.NumatCard = @invoice and T0.cardcode=@list_of_cols_val_tab_del)
 begin
 SET @error = 10
 SET @error_message = N'This invoice number already exist for this supplier.'
 END
END
Regards
Bongani Dlamini

This code should be inserted into the original (or already expanded) SBO_SP_TransactionNotification stored procedure after the line
-- ADD YOUR CODE HERE )
Try this full (and a little modified) procedure:
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20), -- SBO Object Type
@transaction_type nchar(1), -- [A]dd, pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int -- Result (0 for no error)
declare @error_message nvarchar (200) -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
-- ADD YOUR CODE HERE
if @object_type = '18' and @transaction_type in (N'A', N'U') -- AP invoice
BEGIN ----
DECLARE @Invoice AS VARCHAR(15)
DECLARE @Card AS VarChar (20)
SELECT @invoice = NumatCard, @card = CardCode FROM dbo.OPCH
 WHERE DocEntry = @list_of_cols_val_tab_del
-- AP Invoice is null
If exists (SELECT T0.cardcode, T0.NumAtCard FROM OPCH T0 where T0.NumatCard is null
 and T0.DocEntry=@list_of_cols_val_tab_del)
begin
SET @error = 10
SET @error_message = N'Supplier invoice number not entered.'
end
-- AP Invoice to check if the invoice no exist
If exists (SELECT T0.cardcode, T0.NumatCard FROM OPCH T0 where T0.NumatCard = @invoice
 and T0.CardCode=@card and T0.DocEntry!=@list_of_cols_val_tab_del)
begin
SET @error = 10
SET @error_message = N'This invoice number already exist for this supplier.'
end
END ----
-- Select the return values
select @error, @error_message
end

How to retrieve the vendor number during creation of Purchase Order?

Dear SAP experts,
For our Purchase Orders, during PO creation (t-code ME21 or ME21N) we want to achieve the following:-
1) default the delivery address to our plant A address if the vendor is local and
2) default the delivery address to our plant B address if the vendor is foreign.
At the moment, we are trying to use the user exit enhancement "MMDA0001" to achieve the above.
The problem is how to retrieve the vendor number from the screen so we could pass the vendor number to ZXM06U32 to check the ktokk field in LFA1 table in the whether the vendor is foreign or local.
Thank you in advance.
Regards,
Alex

u can do one thing, create 2 partner function, like 1 for local, and second for import vendor.
or make 2 batch n activate vendor batch and make mandatory field from SPRO.
then goto SHD0, and do one by one step. first time take 1st requirement and second time take second . like that make two variant .
i dont know how much it will be helpful. bt i want to suggest smth like that only.
or, go for ABAPER help
thanks
nisha

Change the Agreement details using the vendor number

Hello All,
My requirement is to get the Agreement number and line item details corresponding to a vendor from a Z table.
I am able to read the vendor number using BADI ME_PROCESS_REQ_CUST and method GET_DATA
Now i want to set the agreement details. I have fetched the details from the table, but i am not ablt to set these details in PR.
I tried using method SET_TEXT but nothing works.
Please suggest.
Thanks & Regards,
Tarun

Hi,
what exactly do you mean by setting agreements details? Is it one of the long texts on item level? If yes then you should be able to update long text on time level using method using method IF_LONGTEXTS_MM~SET_TEXT. I've done this before but for PO and I did not have any problems. I assume that PR and PO are really similar. Which BADI method do you use to update items?
Cheers

FM for get the week number

Hi experts..
I need a FM for get the week number...
for example today 14 april 2010 is the 15 week from the start of the year..
best regards
Marco

Hi,
Check this Fm : GET_WEEK_INFO_BASED_ON_DATE .
Just enter the date
the week parameter returns the year and week number. the last 2 digits give the week number.
Thanks.

EXIT/BADI for enhancing the output of the transaction S_ALR_87013532

Hi,
greetings to all!! I have a problem here guys-I need to find any exit or badi for enhancing the output of the tcode S_ALR_87013532.This tcode is used for seeing the planned/actual/variance of project cost.
In the output we have got 3 columns-total of years, previous years and 2009. Under each column we have Plan, Actual, Variance and VAR %. Our requirement is to show Functional Location(PRPS-TPLNR), Budget Number(TCN01-SWRT0), SBU (TCN01-SWRT1) and Region (TCN01-SWRT2) in each of the clolumns-you can also get the last 3 fields in PRPS table as USR00, USR01 and USR02.
Can anyone help please?could not find anything worthwhile on SDN. Thnx a lot !

Hi,
Check these User-Exits..
Exit name Short text
KAHFEX01 Selection data for commercial reporting in PS
KAP10001 PS: Hierarchy Reports for Projects
KAP60001 PS: Export Project Key Figures into R/3 EIS
Also check the BADI
WBS_USER_FIELDS_F4
Regards
Raghu
Edited by: Raghavendra Rao G on Sep 2, 2009 12:26 PM

Exit or routine or BADI for save the sales order

Exit or routine or BADI for save the sales order.
Please give your input Asap.
Thanks & regards,
Vinayak More.

Hi Vinayak,
please go through the steps and u will be able to find BADI of any transaction.
&*************Reward point if helpful**************&
BADI Info:
Method 1:
Go to Tranaction: SE24.
open class CL_EXITHANDLER
Open the method " GetInstance"
Put Break point in the statement
call method cl_exithandler=>get_class_name_by_interface
Now execute the Transaction which you need teh BDC it will automatically stops at the the method. In debugging mode double click on the variable: " exit_name" It will return the BADI Name.
Method 2:
find the Package name and go to the tranaction SE84.
Enter the package name
inside the left navaigaiton panel there is one option " Enhancements" click on this enhancement and then enter the package name and execute it. you will get hte number of enhancement.

Badi for checking the vendor number entered in ME31K

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