BAdi for IDOC FM idoc_input_wmmbxy

Hi,
I want to implement my own Method for the function Module idoc_input_wmmbxy.
I want to check some condition and show some massages in FM.
please tell me if there is any User Exit or BAdi for the IDOC.
Thanks
Girdhar

Hi,
WMMBXY is the MESSAGE type for Inventory Management moves. The corresponding basic type is WMMBID02.
The inbound process code WMMB uses Inbound function module L_IDOC_INPUT_WMMBXY.
This has e.g. EXIT_SAPLLMDE_001, EXIT_SAPLLMDE_002 and EXIT_SAPLLMDE_006 as user exits.

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    Hi,
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  • User,Customer exits or BADI for IDOC Type - CRMXIF_ORDER_SAVE_M01 in CRM

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  • BADI for post processing of IDOC BOMORD

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  • User Exit/ BADI for PO release

    Hi Experts,
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    EXPORTING
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    IM_TEXTLINES = TLINE.
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    GoTo->Sample Code
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  • User exit/BADI for Return PO item delivery Address

    Hi Guyz,
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    Note: We need this functionality for few doc types(i.e PO doc type should also be available in the exit).
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    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

  • Request for info. on USER EXIT/BADI for FB60

    Hi,
    This is with reference to FB60 user exit/badi for with holding tax.I want to use the customized table for withholding tax.
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    F050S003 FIDCC2: Change IDoc/do not send
    F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
    F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001 Balance Sheet Adjustment
    FARC0002 Additional Checks for Archiving MM Vendor Master Data
    FEDI0001 Function Exits for EDI in FI
    RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00 Line item display: Checking of selection conditions
    RFKORIEX Automatic correspondence
    SAPLF051 Workflow for FI (pre-capture, release for payment)
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    Try Business Transaction Events. Transaction code BERP.
    Regards,
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  • BADI for Vendor Invoice after Posting to send a mail to vendor

    Hi,
    My requirement Is like this.
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    Regards,
    Jyoti..

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    BADI_ENJ_ALT_ADR     Go to alternative vendor/customer data                     
    BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header            
    BADI_FDCB_SUBBAS01   Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)  
    BADI_FDCB_SUBBAS02   Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)  
    BADI_FDCB_SUBBAS03   Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)  
    BADI_FDCB_SUBBAS04   Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)  
    BADI_FDCB_SUBBAS05   Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)  
    BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents           
    F050S008             FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger      
    FBAS_CIN_LTAX1F02    Tax interface                                              
    FBAS_CIN_MF05AFA0    EWT - Downpayment Clearing - Tax transfer for CIN          
    FI_AUTHORITY_ITEM    Extended Authorization Check for Document Display (FB03)   
    FI_GET_INV_PYMT_AMT  BAdI for determining the payment amount for an invoice     
    FI_HEADER_SUB_1300   Screen Enhancement for Document Header SAPMF05A            
    FI_PAYREF_BADI_010   BAdI: Payment Reference Number                             
    FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data          
    INVOIC_FI_INBOUND    BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)          
    RFESR000_BADI_001    BAdI for Own Processing of POR Item                        
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    go to se84 - enhancements- business add ins - definitions - enter package and execute - you will see all the definations.

  • BAdi for Statistical Posting F-38 & F-55

    Hi Experts,
    I am going to add additional fields in AR and AP - Statistical posting, F-38 and F-55
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    Thanks!!

    Hi,
    For f-38 and f-55,
                                                                                    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    SAPLF051                                Workflow for FI (pre-capture, release for payment)               
    RFKORIEX                                Automatic correspondence                                         
    RFEPOS00                                Line item display: Checking of selection conditions              
    RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text           
    FARC0002                                Additional Checks for Archiving MM Vendor Master Data            
    F180A001                                Balance Sheet Adjustment                                         
    F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change           
    F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment           
    F050S002                                FIDCC1: Change IDoc/do not send                                  
    F050S003                                FIDCC2: Change IDoc/do not send                                  
    F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send         
    F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document          
    F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document                                                                               
    Business Add-in                                                                               
    BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data                           
    BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header                  
    BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)        
    BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)        
    BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)        
    BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)        
    BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)        
    BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents                 
    INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)                
    F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger            
    FBAS_CIN_LTAX1F02                       Tax interface                                                                               
    FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN              
    ADJUST_NET_DAYS                         Change to Net Due Date                                         
    FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences         
    FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)       
    FI_DOC_DISP_LI                          Diversion to Document Items (FB03)                             
    FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08     
    FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice         
    FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A                
    FI_PAYREF_BADI_010                      BAdI: Payment Reference Number                                 
    FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency                
    RFESR000_BADI_001                       BAdI for Own Processing of POR Item                            
    FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data              
    FVFZ                                    Replacement for Function Modules of Function Group FVFZ        
    AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit           
    If it is helpful rewards points
    Regards
    Pratap.M

  • BADI for PO release through ME29n

    Hi Experts,
    I have to send an IDOC as & when user release the Purchase order from ME29n. I got a user exit 'M06E0004' for release strategy but it sends idoc when i open the Transaction ME29n. Instead of that i have to send it on the click on that release button.
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    Regards,
    Manish

    that means there is no BADI for PO release.
    the problem is i dont no these config steps as i never did any config work.
    I will try whatever the thread says.
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    Regards
    Manish

  • User Exit or BADI for ME21N

    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 Khan

    Asif,
    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.

  • Need user exit or BADI for FB60

    Hi Guys!!,
    I am working on one object which   belongs to FB60 transaction. I have to give error message when user enter the ZTERM Value above 45 days for particular vendor group(MSMED).please help out.
    Richard.

    Hi,
    Foloowing are available user exits and BADIs for FB60.
    F050S001                                               FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
    F050S002                                               FIDCC1: Change IDoc/do not send
    F050S003                                               FIDCC2: Change IDoc/do not send
    F050S004                                               FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    F050S005                                               FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006                                               FI Outgoing IDoc: Reset Clearing in FI Document
    F050S007                                               FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001                                               Balance Sheet Adjustment
    FARC0002                                              Additional Checks for Archiving MM Vendor Master Data
    RFAVIS01                                               Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00                                              Line item display: Checking of selection conditions
    RFKORIEX                                              Automatic correspondence
    SAPLF051                                              Workflow for FI (pre-capture, release for payment)
    Please find the one suitable to your need.
    Hope it will help you.
    Regards
    Natasha Garg

  • Using HRALE00INBOUND_IDOC BADI for HRMD_A message,  infty 0105

    Hello Experts,
    I am using HRALE00INBOUND_IDOC BADI for HRMD_A message type (for HR master data and infotype 0105).
    I have configured OUTBOUND and INBOUND systems. I have created Z programe for idoc generation.
    In Z program, changing only one filed i.e. USRID_LONG (EMAIL Address).
    After executing the Z program IDOC is generating and if we see in WE05 then it is in YELLOW color with status 30 and 01.
    After that i am using we19 or BD87 and process the IDOC then it will come in green color. I am checking on INBOUND system, IDOC is receving successfuly with green color and with updated data.
    But If we go to PA30 transaction code and check to the email address (infty 0105 and subtype 0010) that is not updating.
    Why? If i am receving IDOC successfuly then why Data base table is not updating?
    Thanks in advance,
    Ranveer

    Hello Anatony,
    BADI HRALE00INBOUND_IDOC is trrigering in INBOUND side.
    Now data is updating, but problem with data.
      s_e1plogi-plvar = '01'.
      s_e1plogi-otype = 'P'.
      s_e1plogi-objid = '00000014'.
      s_e1plogi-opera = 'U'.        
      APPEND s_e1plogi.
      int_edidd-segnam = c_e1plogi.
      int_edidd-hlevel = '02'.
      int_edidd-sdata = s_e1plogi.
      APPEND int_edidd.
      s_e1pityp-plvar = '01'.
      s_e1pityp-otype = 'P'.
      s_e1pityp-objid = '00000014'.
      s_e1pityp-infty = '0105'.
      APPEND s_e1pityp.
      int_edidd-segnam = c_e1pityp.
      int_edidd-hlevel = '03'.
      int_edidd-sdata = s_e1pityp.
      APPEND int_edidd.
    U for update. If sender system have data for 0010 subtype, and recevier side 10 subtype is blank. In that case infotype 0105 is creating, but if infotype is already available on INBOUND system and wants to update, in that case data is not updating and IDOC in red color with 51 status. Message is " Infotype 0105 cannot be updated on database table PA0105".
    My logic is for update....
    select * from pa0105 into table int_pa30
                  where pernr = '00000014'.
      int_pa30-usrid_long = 'ABC1 ATTHERATE SAP.COM'.
      modify int_pa30 transporting usrid_long
      where usrid_long = 'XYZ ATTHERATE SAP.COM'.
    *--To send the data to 510 Client thru IDOC.
      loop at int_pa30.
        int_pa0105-infty = '0105'.
        move-corresponding int_pa30 to int_pa0105.
        append int_pa0105.
      endloop.
    So, where is my fault kindly update me.
    Thanks in Advance,
    Regards,
    Ranveer

  • Badi for FB01 post

    Hi friends
    Someone knows a BADI or exit for document post/fi? I mean in FB01 transaction.
    Best Regards

    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    SAPLF051                                Workflow for FI (pre-capture, release for payment)                      
    RFKORIEX                                Automatic correspondence                                                
    RFEPOS00                                Line item display: Checking of selection conditions                     
    RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text                  
    FARC0002                                Additional Checks for Archiving MM Vendor Master Data                   
    F180A001                                Balance Sheet Adjustment                                                
    F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change                  
    F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment                  
    F050S002                                FIDCC1: Change IDoc/do not send                                         
    F050S003                                FIDCC2: Change IDoc/do not send                                         
    F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send                
    F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document                 
    F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document                                                                               
    Business Add-in                                                                               
    BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)               
    BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents                        
    F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger                   
    FBAS_CIN_LTAX1F02                       Tax interface                                                           
    FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN                       
    FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences                  
    FI_PAYREF_BADI_010                      BAdI: Payment Reference Number                                          
    FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency                         
    FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data                       
    FVFZ                                    Replacement for Function Modules of Function Group FVFZ                 
    INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)                       
    RFESR000_BADI_001                       BAdI for Own Processing of POR Item                                     
    FI_DOC_DISP_LI                          Diversion to Document Items (FB03)                                      
    FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08

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