BADI for F-28 - Customer receipt
Hi
We are making one development. In that development, our requirement is after clicking one button, my F-28 (customer receipt) should be executed in background. My incoming bank account should be debited and selected invoices (i.e. customer line items) should be credited.
My ABAPer is telling that it is possible. However it requires some BAPI. Can anyone tell me what is the BAPI for F-28.
Please help.
Hello Sahiti,
Please, did you found some solution for this problem?
I'm with the same problem...
Thank you.
Fernando
Similar Messages
-
User Exit or BADI for Material,BOM,Customer,Vendor
Dear All,
I have requirement where if User A changes a Material X .It should go for approval by workflow.
When the Material X is waiting for approval no other User should be able to change the material .It should give him a message
and restrict him from changing the Material.
Is there any User Exit or BADI to restrict him from changing the material. The exit or BADI should be called as soon as the Material is entered in MM02.
I need exit or BADI for BOM, Vendor and Customer also.
Thank you.Hi,
You can go to Transaction SE80 and check in Function Group MATF. There have been two User Exits which are called during MM02 Transaction execution (via Analysis Transaction SE30) - MATERIAL_FIELD_SELECTION_NEW and MATERIAL_FIELD_SELECTION_COMB.
BAdI called by FM MATERIAL_FIELD_SELECTION_NEW.
Thanks and Regards,
Prabhakar Dharmala -
User exit or badi for this functionality
hi to all experts ,
i need user exit or badi for implementing a customized check to ensure appropriate incoterms is being maintained in PO document . they are maintaining two different incoterms maintained for the same vendor depending on the plant.
thanks in advancehi,
please give the information about
which transaction??
which field??
i think u need only validation, if check is not present u need to throw error or info mess, right..
regards
vijay -
User exit/BADI required for coding for the selection custom fields in RSA3
Hi,
I have a requirement in the Datasource extractor. I need to add custom Z fields in the Data souce of the 2LIS_02_SCL and need to include in the selection part. So I have added the custom filed in the append structure and include the check in the selection checkbox in the transaction LBWE under the datasource specified above. For the corresponding custom fields, to be populated in the ALV list, I have written the code in corresponding user exit ZXRSAU01.
Now I can view my custom Z fields in the list as well as on the selection fileds while executing the transaction RSA3. But I need to write code for the selection criteria part. On entering value in the selection criteria of my custom z field, no values are selected to the corresponding query. Please let me know where should i write the coding part for the selection criteria of the Z fields for the Datasource.
On debugging, to my understanding only the standard fields are alone getting filtered by providnig the values in the selection part of the RSA3 tcode. It is called in Macros : Sel < Datasorce> .... and the fetch cursor is included inside the macros.
Please let me know any user exits or Badi;s available for it.
Thanks in advanceHi shivu,
you might try the BAdI RSU5_SAPI_BADI. A good introduction can be found in the following document:
[Enhancing DataSources with BAdI RSU5_SAPI_BADI|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/3001894b-b1fb-2910-77ba-e80b6f2053b7]
The BAdI is called at the time of extraction, so this would be the right place to populate your additional fields.
Best,
Chris -
User,Customer exits or BADI for IDOC Type - CRMXIF_ORDER_SAVE_M01 in CRM
Hi Friends,
We are creating teh EDI Sales order in CRM using below details:
Basic Type - CRMXIF_ORDER_SAVE_M01
Message Type - CRMXIF_ORDER_SAVE_M
Functional Module - IDOC_INPUT_CRMXIF_ORDER_SAVE_M
Direction -Inbound
We need to customize the values for the IDOC,
Can any one help us in providing the details on any Customer Exits , User Exits and /or BADIs for the abov ementioned FM.
We greatly appreciate your early responce.
Thanks
VijayThanks Naresh, it helped...
Can you please help on the below:
1. For outbound Sales order IDoc- CRMXIF_ORDER_SAVE_M01,need BADIs for modification of the IDoc before it gets generated.
2. Need program to generate output as outbound IDoc- CRMXIF_ORDER_SAVE_M01 for sales order conformation/acknowledgement.
3. Need a BADI after the EDI Sales order is saved.
Thanks in advance
Vijay -
BADI for Customer's own screen for Purchase Requisition.
Hi All,
I have a requirement where I need to create a BADI implementation for creating addition screens in the Purchase Requisition Transaction (ME51n/ME52n/ME53n).
I know there are User exits but we donu2019t want to implement them. Now in case of PO there is a standard SAP given BADI -> ME_GUI_PO_CUST for Customeru2019s own screen but as far as my understanding goes there are no such BADIs for Purchase Requisition.
Could anyone please advice if I can create a Custom BADI similar to ME_GUI_PO_CUST for PR for adding the screen and throw some light on it like how can this be achieved?
Thanks,
AmeeshaThanks Darek for replying back and the BADI ME_BAPI_PR_CUST looks helpful but could you please help me in understanding how can i create my own custom screens within ME51N / ME52N / ME53N tcode using the BADI , ME_BAPI_PR_CUST.
For example in PO, we have the BADI ME_GUI_PO_CUST, with several methods like SUBSCRIBE and others which we can make use of for creating screen exits but what in the case of PR fpr BADI ME_BAPI_PR_CUST. i couldn't find any sample code for implementing this.
Any help is greatly appreciated.
Thanks,
Ameesha -
Hi Experts,
Is there any badi , i need to validate the customer master data before saving.
Thanks in Advance,
Ur's
HarshaHi 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 -
XRPM: Need to find the BADI for adding custom fields to master data
Hi,
We have activated XRPM(4.0) business content and need to add some custom fields to some of the master data ( for example need to add custom fields to master data info object 0RPM_IHGU, 0RPM_IGCG etc).
We have enhanced the data sources ( 0RPM_ITEM_HEADER_GUID_ATTR and 0RPM_FIN_CAT_GUID_ATTR respectively) in the source system by appending additional fields to the append structure of the data source We are trying to find the BADI where we can implement the custom code.
Can anybody help to find the particular BADI, id there one for all master data carrying data source in the xRPM source system?
ThanksDear Arunava,
1) In your R3 goto SE16 --> open table ROOSOURCE.
Search for your OLTP source...eg: 0RPM*
The column EXTRACTOR will give you the module name.
2) Also look/follow the link:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9f668696-0701-0010-22be-a278e4587b68
Currently available BAdIs include:
RPM_BUPA_CUST_FIELDS BUPA customer fields
RPM_CALC_BUPA_BPFTE Calculate the business partner availability
RPM_CALC_STAFF_ICON calculate the staffing icon
RPM_CREATEUSR_NAME Generates user names
RPM_HR_IN_IF001 Customer exit for inbound time processing
RPM_HR_IN_IF002
RPM_HR_IN_IF003
RPM_HR_IN_IF004
RPM_HR_IN_IF005
RPM_HR_IN_IF006
RPM_INTEGRATION_OPTS get and set the project integration options
/RPM/OBJECT_SERVICES Object support services
/RPM/PERSON_CUST_FLD Resource customer fields
RPM_PROCESS_DATA Inbound processing of time data by customer
Good Luck, BB -
Customer function or Badi for MB21
Hello,
I'm looking for a customer function or BADI for MB21 to check values entered in the header.
I just tried MB_RESERVATION_BADI using DATA_MODIFY or DATA_CHECK interface,but in the first case you cannot use error messages (that's what I need to stop process),well you could use but it get you out of the MB21!
In the second case you can use error messages (with raise external_message) but
the transaction doesn't stop in the dynpro header.
I also used MBCF0007 but it's after the commit ...in this case I don't know how could be usefully,I need to check before it.
Anyone know if I need to try migrating MBCF0007 to BADI ? Could this help me ?
Or there something else ?
I was thinking to move MBCF0007 user extt before commit....
Thank you !Hi,
look at this
Exits to change Destination Bin and Storage type during TO creation
Thanks,
Gaurav. -
User Exit or BADI For Customer Hierarchy Maintainence- VDH1N
Hi All,
I need User Exit or BADI for the Customer Hierarchy Maintainence VDH1N Tansaction.
I need to Capture all the Changes done to the Customer Hierarchy by the User in ECC.
Thanxs.
SwathiHi,
Follow these steps 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.
4. Set a breakpoint on 'CALL METHOD cl_exithandler => get_class_name_by_interface'.
5. Then run your transaction.
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. -
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,
akshhi
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 -
Hi,
i want to implement BADI for Customer field in table BSEG . For that T.Code is FBL3N.
please tell me
How to find the BADI and How to Implement the BADIHello,
I think that the use case page 105 of the documentation is exactly what you need :
"Use case: A new field of an R/3 standard table is to be communicated to the CRM Online application
Assume that you have an additional field in R/3 table KNA1 (customer master). The field is called ZZCONT. It shows in which continent a customer lives. Assume that the R/3 application will be enhanced in a way that the field can be maintained. To realize the communication to CRM you have to perform the following steps.
Hope this will help you,
Regards,
Frédéric -
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
vanajaHi 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. -
Exit or Badi to prevent MIGO Goods Receipt on PO with Inbound Delivery
Hi,
I am hoping that someone can provide me with some direction on how to prevent the use of MIGO for GR when the PO being received is (or should be) linked to an inbound delivery.
For purchase orders with a confirmation control key an inbound delivery is to be created and the goods receipt needs to be done from the inbound delivery. This scenario also includes the case of stock transport orders whereby an inbound delivery is created form the outbound delivery. On the other hand for purchase orders without a confirmation control key no inbound delivery is created and the MIGO transaction is to be used to post the goods receipt.
Since both processes are possible, I would like to prevent people from posting the GR using MIGO if certain conditions pre-exist.
Can anyone suggest a means to accomplish this goal? Is there an exit or badi in MIGO that you would suggest using?
Thanks,
PaulHi,
The following user eixts and badis available for migo transaction:
Enhancement/ Business Add-in Description
Enhancement
MB_CF001
Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011
Read from RESB and RKPF for print list in MB26
MBCF0010
Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009
Filling the storage location field
MBCF0007
Customer function exit: Updating a reservation
MBCF0006
Customer function for WBS element
MBCF0005
Article document item for goods receipt/issue slip
MBCF0002
Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI
MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI
BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL
Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI
BAdI in MIGO for Changing Item Data
MB_MIGO_BADI
BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL
BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE
BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI
BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY
Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7
BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04
posting of gr
MB_CHECK_LINE_BADI
BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE
Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK
Check Add-On-Specific Criteria for MM_MATBEL
If it is helpful rewards points
Regards
Pratap.M -
User exit/BADI for Return PO item delivery Address
Hi Guyz,
We have a requirement where in when a PO item is marked as return PO item(In ME21n/ME22n/ME23n We have check box at item level) and click on enter/Check/Save, In delivery address of item details we have to populate Vendor address. By default SAP populates Plant address. If we manually give Vendor number in item details=>Delivery address tab then it populates vendor address. We want to automate this functionality.
Is there any Exit/BADI which serve this purpose.
Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
Any ideas could be really helpfull.
Thanks,
Vinod.Hi,
there are some user-exit & enhancements....
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
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
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
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
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
Some BADI s:
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
No.of Exits: 35
No.of BADis: 55
Arunima
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