BAdI for fee calculation
Hi, to all specially Joachim
In other threads I have been advised by Joachim to use a different BAdI to derive the account information for the fee calculation. (other than IF_EX_CMAC_DELTA_GENERATE)
I ran a trace using (ST05) to learn which BAdIs could be use during the fee calculation. I found the following BAdI involved in the calculation fee.
BADI_FMDERIVE
CMAC_BADI_DDS
CMAC_BADI_DDS
CMAC_DELTA_GENERATE
IF_EX_CMAC_DELTA_GENERATE
FM_AUTH_OLD_ACTIVITY
FM_AUTHORITY_CHECK
FAGL_PERIOD_CHECK
FAGL_DERIVE_SEGMENT
FAGL_DERIVE_PSEGMENT
EAPS_HRKFT_EXTENSION
IF_EX_EAPS_HRKFT_EXTENSION
BADI_LAYER
IF_EX_EAPS_HRKFT
CMAC_DELTA_FEE
I don´t really which BAdI I can use to derive the company code and the business area by using registration data.
Thank you very much
Sergio
null
Sergio,
In the IMG, there is an area called Campus Management -> Student Accounting -> Fees -> Pricing -> Fee Distribution to Several Company Codes.
You should look here as there is another step just below it called 'Define CO Elements and Assign Function Modules'. Here you can see how you can define a function module that should be called to determine the Company Code and other Controlling data.
Look at the function module CMAC_ACC_DERIVE_ORG to see the import/export/tables/changing parameters that you should model.
Hopefully this addresses your issue. (It is not really a BAdi.)
Michael
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Document type change during fee calculation
Hi SLCM gurus,
Our customer wants to change document type for spesific type of students during the fee calculation.
Is there a badi or event to change the document type for a spesific situation?Hi,
You can enhance event P903 maling a copy of FM CMAC_SAMPLE_P903 to change the document type.
Hope this helps you.
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Cristóbal. -
Fee calculation if fee calculation data change after start of academic year
Hi,
If I change "Fee calculation data" on student file (piqstm) after start of academic year, fee calculation doesn't use new data even I enter a fee calculation date later than new fee calculation data valid date. If I adjust validity date of "fee calculation data" at the beginning of start date of academic year It works. But I couldn't manage changes on fee calculation data after "start date of academic year".
Is it possible to calculate fees with new "fee calculation data" if the data changes after start of academic year?
ThanksHi Joachim
We have not yet implemented the BAdI, we are using the standard to do the fee calculation. I guess we are gonna have to post a OSS message, cause as soon as I calculate the fee for a student and I run again the fee calculation for the same student without any changes at all, the system creates 2 new documents. I had this effect in the past but only as if you stated I changed something, like a condition or something but now is without any changes that this happens.
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Sergio Artinano -
How to create a BADI for the sceanrio
Hi abapers,
I have a scenario as follows.
I create a Transaction where in i put the details of the product and quantity for a particular project's site. The amount gets calculated based on the products unit value and its displayed in net value field. Now the user saves the transaction and a number gets generated. If the net value amount is less than 500 then the user can approve , if its greater than 501 and less than 1500 then a mail should be generated to his superior who is able to approve and ifs amount is greater than 1501 then a mail should be generated to the top of hierarchy who should approve it.
Now the real challenge is if the same project card has more than 1 new request and the amount is less than 500 the user should not be able to approve instead it should generate a mail to his hierarchy for approval since the site has already been exceeded its limit of approval. bcoz earlier 500 and current 400 which will make it to greater than 500.similarly for the hiearchy.How do i go about it.
Now i want to create a BADI on the save event of transaction to check the net value amount as well as check for earlier amounts saved for the particular site.
Any help will be appreciated.
Regards,
Navin .hai navin
r u using ECC 6.0 or 4.7 if 4.7 u can create badi defintiion directly form se18 transaction
and define the interface and its methods , once u define them activate them
and to use in ur code u create an instance of ur badi name
and then use
cl_exithandler=>get_instance method in instance name parameter just pass ur badi name and this will create a badi defintion in ur code, and an oen can implement it
if u r usign ecc6.0 then u can either create new badis usign enhancments or classical badis
for clasical badis just go to menu utilites and create classical badis and follw the sam eprocedure
regards
m.a -
BADI for Address Check in PA30 in ECC6.0
Hi Friends,
Is there any BADI for Address Check in PA30 in ECC6.0 similar to what we have in BP transaction in ECC6.0.
Thanks,
Pradeepcheck these...
Enhancement/ Business Add-in Description
Enhancement
PBASRP01 PA: User exit distributed reporting
PBAS0002 PA: Enhancements for Personnel Administration - Menu
PBAS0001 PA: Pers.Admin./Recruitment: Default values and checks
PARA0002 Enhancement for Calculating Annual Salary; IT0008,14,15
PARA0001 Enhancement for Determining the Number of Periods
HRRPAI01 User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE
HRPC0001 HR: PC download authorization
HRPBAS01 User Exit for HR Master Data
Business Add-in
HRPAD00_PREM Definition of User Exit for Collective Search Help PREM
HRPAD00_RECOG_SCREEN Employee Recognition Screen
HRPADUS_PBAS_0001 Customer Exit for Message handling
HRPAD_SUBTY_CHECK HR: Master Data, Subtype Check
HR_F4_GET_SUBTYPE HR: Entry help for subtypes
HR_FAST_ACTION_CHECK Check fields on the fast entry screen
HR_INDVAL HR: Indirect wage type valuation
HR_SET_PKGAB
HRPAYXX_DELETE_PERNR BAdI for Reports Deleting Personnel Numbers
HRPAD00_PAPM Definition of User Exit for Collective Search Help PAPM
HRPAD00_GET_AF_0008 Additional Fields for Basic Pay Infotype (0008)
HRPAD00_ENTRY_LEAVE HR_ENTRY_DATE and HR_LEAVING_DATE
HRPAD00_ADRS HR: Address formatting
HRPAD00MGEACTIVATION Activation Action BAdI for Global Employees
HRPAD00INFTY Update / Infotype maintenance
HRPAD00AUTH_TIME Time Logic in the PA Authorization Check
HRPAD00AUTH_RECORD Spanish Data Privacy Law: Exit for Recording
HRPAD00AUTH_CHECK HR: Authorization Check
HRIV_REDUCE_AMOUNT Reduction within Indirect Valuation
No.of Exits: 8
No.of BADis: 19 -
User Exit Or Badi for Framework Release PO
Anyone could tell me about any user exit or BADI for storing the calculated value in Frameork order.
Since it is storing the GNETW in CEKKO and that is used in releasing procedure.
First of all i want to calculate the total price according to srat date and end date and then only for framework order put that value in CEKKO-KTWRT field.
Please Help and suggest some thing about this.
Thanks & Regards,
Nitin MalhotraHi,
Check the following PDF .
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9cd334f3-0a01-0010-d884-f56120039915
May be useful to you.
Regards
Sachin -
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 -
User Exit/BADI for Purchase Order and Purchase Requisitions
HI,
I have a requireent where i have to check the the user does not enter both Subitems and Over a Limit for a Service Purchase Requisition.
Is there a User Exit or Badi that i can use where this information is availaible.
also i have to check that release strategy is assigned to every purchase order where the version has been completed.
Is there a User Exit or Badi where Information of EREV table is availaible.
Regards,
Tarun BahalFor Purchachase requisition , the BADIs and USER EXITS are
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
try with the above BADI's
MEREQ001 Customers' Own Data in Purchase Requisition
for Purchase order , the BADIs and USER EXITS are
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_BAPI_PO_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PR_CREATE_02
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_COMMITMENT_RETURN Commitment for return item
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
SMOD_MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Rece
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition rel
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
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 P
MM06E008 Monitoring of contr. target value in case of release or
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 proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001
Regards,
Anirban -
Is there any BTE or Badi for Vendor Outgoing payment posting
Hi Experts,
My client who want the bank commission deduction at the time of vendor outgoing payment on the net values. the bank commission is fix of Rs. 0.07 Paise Per Rs. 1000/-
The scenario is as below:
Client who deduct the deduction at the time of Invoice for e.g. can bhade, Sanstha anamat , Prakriya Kharch ,Vahtuk Bhade, Share anamat etc. this deduction are directly update the Accounting GL .
after that the client pay the vendor dues amount. in this they deduct some deduction through Account (FI) (E.g. Sanstha Audit fee, Shikshan fund, machine anamat) & After deducting the Accounting deduction they calculate bank commission on the net amount (Invoice amount - FI deductions = Net amount)
Dear Expert, Please help me to work out this problem. in sap at the time of invoice we deduct the deduction as per client required & get the vendor due amount properly.
but at the time of vendor outgoing payment i had done the FI side deduction manually but i can't get the bank commission on the net dues amount. client required automatic bank commission deduction on the net amount.
is there any BTE or BADi for Vendor outgoing payment?
Please help me to workout this issue.
Warm regards,
Dhananjay Rahane.ok
-
Dear all,
In one of our requirements, we need to update the data present on the CAUFVD structure before AUFK is updated.
There is an existing Z bespoke field on the table AUFK added through an include. As a part of the Order creation, this field remains empty and is generally filled in through a workflow that runs after the order is saved.
The requirement now is to update this field as a part of the Order creation process and it has to be calculated using a Function Module.
I was trying to see if we can use WORKORDER_UPDATE BADI for this purpose, but seems like this BADI doesn't allow users to Modify/Update the contents of CAUFVD structure. And we haven't found any user exits for the same purpose.
Is there any way I can update the Z field on the CAUFVD structure through a BADI or an User Exit please?
Warm regards,
Vijay.Hi,
After upgardeecc5.0 to ecc 6.0 BADI_SD_SALES_ITEM badi is migrated to spot with same name,so now this spot not working and its saying SAP internal use,but in ecc5.0 we have a code its not effecting on ecc6.0.
Please help on this .
Regards
Mahesh -
Hi All,
We are in a situation where in we need to Change the Distribution Channel in the Shipping tab of ME21N transaction.
Previously, the distribution channel is being picked up form the config (SPRO - Shipping data for plant) but before it picks up from the config we need to change it and update the other distribution channel in the PO.
We have tried with most of the User exits and BADIs but all of those are of no use for our requirement, as these user exits and badis are triggered after we click on save button. But we need to change the Distribution channel at the point of determination of Shipping data by the system i.e. before save.
Can any one please help me out with this situation with some User exits or BADIs that are triggered before save button.
Note: The Shipping data is in EKPV table. We need to change the VTWEG field in EKPV.
Thanks in Advance,
Asif Ali KhanAsif,
see these are Exits and BADI for ME21n,
Enhancement/ Business Add-in Description
Enhancement
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
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
LMEKO001 Extend communications structure KOMK for pricing
LMEKO002 Extend communications structure KOMP for pricing
MM06E011 Activate PReq Block
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
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
M06B0002 Changes to comm. structure for purchase requisition release
M06B0001 Role determination for purchase requisition release
Business Add-in
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
Amit. -
Fee calculation triggered by an event.
Hi again to all,
We have a new request from our client, they want that the system calculates automatically a fee for any student which SC is changed. This means for example that if a student´s registration was to Architecture, in the minute you change that registration for Medicine, the systems launches a fee recalculation.
I have explored the SPRO and found:
Campus Management -> Student accounting -> Fees -> Event-triggered fee calculation
My problem is that there are no examples in how to configure the 4 items in there.
In redefine event types for SAP Business Objects, I tried this:
Object type CS
Infotype 1771
Subtype 0001
Update op. UPD
Object tyoe PDOTYPE_ST
I tried to use the the function module CMAC_FEE_CALCULATE, but i get the next error
"Interface for function module does not follow convention"
Could someone send me an example of how can this be done.
Thanks
SergioHi Michael,
Do you know which is the sub-type for SC related to the student?
I have been doing some tests with this configuration of the Infotype opertation
- Object type: ST
- Infotype: 1001
- Sub-type: A513 (pursues)
- Update op:
- Activity:
- Sequence no.: 0
Event Data OBJECT TYPE: PDOTYPE_ST (THIS IS MANDATORY) (student)
Probably I´m expecting something which is not correct. What I´m expecting to see is the following:
If I have a student which has registration to a certain SC and has already a fee calculation, and then I cancel the registration for the SC, I would like to see the financial info and watch that what owed is now canceled, (without doing it manually), afterwards If I register this same student to different SC I´m expecting that the system has already calculated the fee automatically.
Is this possible? Am I expecting too much from the fee calculation triggered by an event process?
How does it works??? Do it cancel fees if student unregister from SC or SMs?
Thank you
Sergio -
Exit or BADI when Tax Calculation in MIRO from Purchase order
Hi Gurus,
I Need a Exit or BADI when Tax Calculation in MIRO from Purchase order.
The problem is the tax is automatically calculated from tax code in PO but I want it to be calculated
from PO condition. Is there any exit available by which I can modify the value of tax when ticking the check box of tax calculation in MIRO.BADI has method COPY_DRSEG_SELKZ but since there only importing paramters and no exporting or changing parametrs you cannot change the values of rseg here.
Try using proper Implicit enahncement by debugging .
For implicit enhancement check
Re: How do we search enhancement point/section
Edited by: Gautam Totekar on May 29, 2009 5:56 PM -
Userexit/BAdi for CBIH102 (HR-EHS module)
Hi guru's,
Please help find the userexit/BAdi for Transaction code: CBIH102. The Requirement is to auto-populate the Accident Category (CCIHT_IPEVA-IALPCAT) field during the Creation/Change mode. I tried the below exits/BAdi & set all the breakpoints, activated CMOD projects and even implemented BAdi. It is not triggering. Enhancement Framew
Object Name Description
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
BAdi Name Description
EHSI_AC_COSTC EHS: Cost Calculation in Safety Measures
EHSI_ANNC_RATCP EHS: Calculation of Rating of Standardized Criteria
EHSI_ER_MEX_01 EHS: Risk Assessment Menu Exit 1
EHSI_ER_MEX_02 EHS: Risk Assessment Menu Exit 2
EHSI_ER_MEX_03 EHS: Risk Assessment Menu Exit 3
EHSI_ER_MEX_04 EHS: Risk Assessment Menu Exit 4
EHSI_FAL_***_SRV_SCR EHS: Screen Enhancement: Injury/Illness Log-Service Assignmt
EHSI_FAL_MEX_01 EHS: Injury/Illness Log Menu Exit 1
EHSI_FAL_MEX_02 EHS: Injury/Illness Log Menu Exit 2
EHSI_FAL_MEX_03 EHS: Injury/Illness Log Menu Exit 3
EHSI_FAL_MEX_04 EHS: Injury/Illness Log Menu Exit 4
EHSI_IA_RPHDFLG_COMP EHS: Determ. of Reportable Event Indicator in Inc./Acc. Hdr
EHSI_INT_ORG_1403 EHS: Write Long-Term Average to Infotype 1403
EHSI_MJVA_MATCHUP EHS: Transfer Measured Values - Amounts
EHSI_MJ_IMPORT EHS: Import Measured Values
EHSI_MJ_MEX_01 EHS: Measurement Management - Measurement - Menu Exit 1
EHSI_MJ_MEX_02 EHS: Measurement Management - Measurement - Menu Exit 2
EHSI_MP_CREATE EHS: Create Measurement Projects
EHSI_MP_DV_SCR EHS: Screen Exit: Device List in Measurement Management
EHSI_MP_EPI_IMP EHS: Import Exposure Profile
EHSI_MP_METHOD_HELP EHS: F4 Help for Measurement Method
EHSI_MP_MEX_01 EHS: Measurement Management - Meas. Project - Menu Exit 1
EHSI_MP_MEX_02 EHS: Measurement Management - Meas. Project - Menu Exit 2
EHSI_WA_MEX_01 EHS: Work Area Menu Exit 1
EHSI_WA_MEX_02 EHS: Work Area Menu Exit 2
EHSI_WA_MEX_03 EHS: Work Area Menu Exit 3
EHSI_WA_MEX_04 EHS: Work Area Menu Exit 4
EHSI_WA_OVERALL_RAT BAdI Default Impl.: Work Area Overall Rating
EHSI_WA_RECEIVED_RAT BAdI Default Impl.: Work Area Received Rating
EHSI_ACPM_DATA_TRANS BAdI Default Impl.: Work Area Received Rating
EHSI_CLM_HEAD_SCR BAdI Default Impl.: Work Area Received Rating
EHSI_CLM_MEX_1 BAdI Default Impl.: Work Area Received Rating
EHSI_CLM_MEX_2 BAdI Default Impl.: Work Area Received Rating
EHSI_CLM_PAY_SCR BAdI Default Impl.: Work Area Received Rating
EHSI_IAL_COSTS_SCR BAdI Default Impl.: Work Area Received Rating
EHSI_IPEVA_TIMDAT EHS: Make the Multiple Absences in the I/A Log flexible
Regards,
VinayakUp please )
-
Dear all,
Is there a BADI available for ME27?
The scenario is such that the client wants to make the POu2019s through ME27 only and not through ME21N
We have used the BADI ME_PROCESS_PO_CUST and put the code in PROCESS_ITEM and getting the required result as desired.
But this BADI does not trigger when creating a PO through ME27.hi,
check these badi's related to me27.
Business Add-in
ME_BAPI_PR_CREATE_01 BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CHANGE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)
ME_BAPI_PR_CHANGE_01 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Change)
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
SMOD_MRFLB001 Control Items for Contract Release Order
MM_EDI_ORDERS_OUT Enhancements for IDoc Output of Purchase Order: Internal
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_EDI_DELFOR_OUT Enhancements for IDoc Output of SA Releases: Internal
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_BAPI_PR_CREATE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Create)
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched. Agreemnts with Rel. Docs
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIP_REF_CHAR Facilitates Reference Characteristics in Purchasing
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
reward points if hlpful.
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