BADI For Inbound Queue in CRM

Hi All,
I am replicating Product Listings (VB02 in ECC) data from ECC to CRM.
Now I need to Update a Z table in CRM System with the data coming from ECC when the Inbound Queue in CRM System is processed via SMQ2.
Can Anybody please tell me what BADI will be useful
I found one CRM_DATAEXCHG_BADI but not sure how it goes.
I also tried in Debuging the inbound Queue. It will take Long time to find out BTE or BADI in this way.
So please help me with the BADI or BTE Name.
Thanks
Venkat

Hi Gautham,
No good, It did not help me Gautham.
Can you please suggest me some other way of dong it.
I have 2 badis to use one is address_update and the other is addres_check.
I implemented address_check which had a address structure as a changing parameter and I update it there, it works absolutely fine.
But my requirement is to update the structure based on the condition of BUT000. That is the BUT000-type, which means I need to update the structure only for person and not for organization and group.
so in the badi address_check i need the BUT000 details, which I am not able to trace even from the local memory as I am getting the error saying "Memory is not yet instantiated"
and If i use the other badi address_update.
I have the problem the other way round here. I have all the BUT000 details here I can put the condition to update only for person, but I am not able to update the address structure.
Please help me. This is required very urgent.
Maximum points will be rewarded.
Thanks in advance.
Arul.

Similar Messages

Creating BADI for datasource enhancement in CRM system

Hi,
I am working on SAP BI/BW. This is the first time I am working in CRM system with CRM datasources. Facing some problem for datasource enhancement as never done it before in the CRM system. Is there anyone who can help in in creating BADI for datasource enhancement in CRM.
Thanks in advance
Moumita

Hi Kushal,
You can find the BADI name by,
Go to Transaction SE24
Enter the Object Type CL_EXITHANDLER and click on Display.
Double Click on method "GET_INSTANCE".
Put a Break-point on Call method cl_exithandler=>get_class_name_by_interface
Run RSA3 transaction and execute the DataSource.
The execution will stop at the break point.
Check the values of variable 'exit_name', it will give you the BADI name called at that time.
Thanks,
Kokila

Creating BADI for datasource enhancement in CRM.

Hi,
I am working on SAP BI/BW. This is the first time I am working in CRM system with CRM datasources. Facing some problem for datasource enhancement as never done it before in the CRM system. Is there anyone who can help in in creating BADI for datasource enhancement in CRM.
Thanks in advance
Moumita

Hi Prasad Reddy,
This are the available badis and exits for this t.code:
Enhancement/ Business Add-in            Description
Enhancement
MGA00001                                Material Master (Industry): Checks and Enhancements
MGA00002                                Material Master (Industry): Number Assignment
MGA00003                                Material Master (Industry and Retail): Number Display
Business Add-in
MG_MASS_NEWSEG                          User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD
CDT_CHECK_MATERIAL                      Checks for Existence of a Material in a CDT
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL                     BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF                       Addition of customer-defined default data for material
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK                     Enhanced checks for material master table
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
o.of Exits:          3
o.of BADis:         11
Find the Exact exits and badis for ur requirement.
How to fine the exact badi:
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any
transaction
Rgds,
P.Naganjana Reddy
if you follow this 7 steps, you will find a suitable BADI.

Unlocking of Outbound / Inbound Queues in CRM

Hi Experts,
Is there any way through which we can Unlock Outbound / Inbound Queues in bulk; which are in "READY" status in CRM.
Or
Is there any method to process Queues in READY / WAITING status in bulk.
Thanks and regards,
Amit

Hi,
There is one option in SMQ1,SMQ2 to unlock the bulk queues...
Select the all queues -double click any one of them-click Edit in file menu-select Generic queue-unlock.
In this give extension with *.
Ex:
R3AD_MATERIADZM5-12ZM9 for this give R3* it will unlock all the queues starts with R3.
Hope help full.
regards,
shoki

UserExit or Badi for inbound posting idocs after commit

Hello Folks,
I want to know the User Exit/Badi that can be used after inbound idoc gets posted-iam using FM IDOC_INPUT_HRMD for posting idocs, as i want to use perform on commit statement.
Thanks & Regards,
Nishanth Kumar

Hi Nishanth
Dont sure about the question actually.Can you elaborate.
see the [thread|Re: User Exit or BADI for ME21N or ME51N;
it may help you
Regards
Sachin

BADI for RF Queue Determination

Dear all,
I am playing with the RF Queue Determination BADI and I woul like to share my thoughts with you.
I am considering using the RF Queue BADI for something else than Queue Determination:
IF Queue is XXX, AND the Two Step Confirmation status is yellow (ls_TAP-PVQUI = 'x'), then I want to CLEAR the current document number as shown in Transaction LRFMD.
So, rather than determining a Queue, I want to perform a CLEAR.
Will it let me use this BADI for this purpose? Am still strugling the term after CLEAR
IF ls_tap-queue = 'KLEXP-05'
    AND ls_TAP-PVQUI = 'X'.
      clear LRF_WKQU-DOCNUM.
      ENDIF.
Thank you for your time,
Best regards,
Nick

Nick,
As fas as I know this badi is used during TO creation. At that time no document number is assigned to a RF user.
I wouldn't advise clearing from this badi enhancement. It is not ment to be used for this purpose.
Regards.
Ronald

BADI For updating BP in CRM

Hi Experts,
I am looking out for a BADI to update the BP through transaction BP before saving it.
I found couple of them which get triggered but any changes made in these BADIs are not to be seen in the transaction after saving.
1. ADDRESS_UPDATE and
2. BUPA_ADDR_UPDATE.
Please suggest me how to proceed as I am blank at the moment. Please answer me as soon as possible as it is an urgent issue.
Maximum Points will be rewarded.
Thanks in advance.

Hi Gautham,
No good, It did not help me Gautham.
Can you please suggest me some other way of dong it.
I have 2 badis to use one is address_update and the other is addres_check.
I implemented address_check which had a address structure as a changing parameter and I update it there, it works absolutely fine.
But my requirement is to update the structure based on the condition of BUT000. That is the BUT000-type, which means I need to update the structure only for person and not for organization and group.
so in the badi address_check i need the BUT000 details, which I am not able to trace even from the local memory as I am getting the error saying "Memory is not yet instantiated"
and If i use the other badi address_update.
I have the problem the other way round here. I have all the BUT000 details here I can put the condition to update only for person, but I am not able to update the address structure.
Please help me. This is required very urgent.
Maximum points will be rewarded.
Thanks in advance.
Arul.

CRM Inbound queue - Running state

Hi
Am downloading Customers from ECC to CRM through a request (R3AR4). The inbound queues in CRM are in Running state for very long time and they are not actually being processed. They dont have any errors in them. The detailed status message is "Transaction executing" for the first queue and the remaining as "Transaction Recorded".
Can anyone tell me what could be the reason for this and how to resolve this?
Thanks
Karthik

Karthik,
The block size defines the number of objects (in your case customers/business partners) to be stored in one queue entry/LUW. If this is too high the transfer from R/3 to CRM will be much lower and, once CRM starts processing the queue entry/LUW will try to process all objects (creating an individual queue - not queue entry - for each object in the inbound queue) in the entry at once leading to a huge decrease in system performance. In general you can say that a higher block size will of course lead to faster processing but will decrease system performance significantly during that time and might even lead to the fact that no one is able to login because all dialog processes are in use.
So, when the queue entry with block size 1000 is 'unpacked' or processed it will create immediately 1000 queues (not queue entries but individual queues containing the object number and object name as queue name eg R3AS_CUSTOMER_MAIN_<number>) in the inbound queue. This of course creates a huge bottleneck in the CRM system.
The effect on the increase/decrease cannot be predicted as it depends on the power of the machine and various other settings (like in RZ12). However, in the CRM master guide (installation guide) and on OSS you'll find some useful formulas/guidelines to calculate all those parameters.
Hope I cleared it out for you,
Regards,
Joost

BADI implementation for Copying control in CRM

HI,
Can anybody help me for my requirment, i want to implement BADI for copying control in CRM how to implement, and i want to filed in qutation screen how .
Regards,
Sivakumar.

Check the BADI "ME_PROCESS_PO_CUST".
Regards
Vinod

How to find the BADI for the transaction CRM_IC in CRm 5.0

Hi all,
I have a issue:
in CRM 5.0, for the transaction CRM_IC (IC Web tcode), i need to do an enhancement for that tcode.
In crm_ic, we can enter Business partner and product id data,whenever we provide the inputs for BP and Product id and if we press enter then it displays the details like product description, UOM etc.
what i need to do is when we enter product id which is not available in Product Master,develop an enhancement which get those details from Cust / Dist chain and replace the entered value with retrieved value.
For this CRM_IC, I need to find the correct BADI.
Can any one send me out the Exact BADI for this requirement.

spro> crm > transactions > basic settings > badi's
BAdI: Product Processing at Item Level
In this step, you can create enhancements for product processing at item level in the business transaction The following methods are available to you in the Business Add-In CRM_PRODUCT_I_BADI:
CRM_PRODUCT_I_CHECK: BAdI to check object PRODUCT_I
CRM_PRODUCT_I_MERGE: BAdI to merge object PRODUCT_I

CRM Inbound Queue Stuck

Folks,
The status of my inbound queues in CRM is "stop". Tried activating it, unlocking it but it does not seem to work. This is a newly configure box where I just got done making related queue entries in smqr and trying to download a object in R/3. The object is in "running" status. Any idea what I am missing ?
Faz

Hi Fasi Syed.
How about the results of the Tx MW_CHECK or the SMWP. Usually you get some info there to start your analysis.
Regards
Thomas

BADI for Vendor Invoice after Posting to send a mail to vendor

Hi,
My requirement Is like this.
I have to send a mail to vendor after the Invoice for vendor is Posted.
For dat I am searching for a badi to implement after the invoice is successfully posted.
Please give some solution about this.
Regards,
Jyoti..

if it is F-43 . check out the following
BAdI Definition      Description
AC_QUANTITY_GET      Transfer of Quantities to Accounting - Customer Exit
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
otherwise - find out the package of the program of the transaction.
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
I try to look for BADI to maintain it, i came across FI_HEADER_SUB_1300IM, with that, i am able to add the fields for FB01 but it seems cannot be added into F-38 and F-55.
Any suggestion?
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

Error in inbound queue

Hi,
I have to monitor queues, when i use tcode smq2 for inbound queues, i see 4 queues with stuck messages. The status is sysfail, so i do like this edit-> reset status ,then the status of the message has changed to transaction recorded. now i went to previous page and click unlock. when checked the first message status, it is XI restart in qRFC not allowed.
Suggest me where i went wrong and what to do to solve the issue.
Thanks
Jhansi

Dear Jhansi,
in his answer Chirag exactly describes how to proceed in this situation. For further information on how to process failed XI messages you might also have a look at OSS note 813029.
Best Regards,
Harald Keimer
XI Development Support
SAP AG, Walldorf

Inbound queue in APO side

hi,
All R/3 changes are not transfered to APO. It got stuck in SMQ2 in APO side. every time i am manually activating those queues in ready status.
1) Is there any simple way to activate all the queues having status "ready" in single execution.
2) what will be the reason for inbound queue and how to avoid? i able to see only "ready" and "waiting" status queues there is no error

Hi,
Please check the status of the QIN and QOUT scheduler in transaction SMQR/SMQS and see if the destination is registered or not. I am pasting the content of the SAP Help for you quick reference.
Set Up QOUT Scheduler
Use
Queued Remote Function Calls (qRFCs) are used to transfer data between SAP APO and SAP R/3. The QOUT scheduler processes outbound qRFCs (outbound queue).
You complete the following steps in the relevant client in the production system.
You call the QOUT scheduler using transaction SMQS. The destinations to which the outbound qRFCs are to be sent are registered in the QOUT scheduler. As of version 6.20.45 this is done automatically.
The following options exist for a registered destination:
Type
R: The destination is registered, that is, it is started using the QOUT scheduler.
U: The destination is not registered, that is, it is not processed.
N: The destination is not processed using the QOUT scheduler, but is sent at the time of the COMMIT WORK.
Max. Connections: Number of connections that are used to send the qRFCs. The default value is 10 for R/3 connections and 1 for TCP/IP connections.
Max. Runtime: Time that a destination is processed by the QOUT scheduler. The default value is 60 seconds.
The destination NONE means that the qRFCs are processed in the local system and should not be registered up to version 6.20.45, supplement 8 inclusive. As of supplement 9, NONE can be registered and the without tRFC option set.
Requirements
The qRFC configuration must be configured. For more information, see
Set Up QOUT Scheduler
Use
Queued Remote Function Calls (qRFCs) are used to transfer data between SAP APO and SAP R/3. The QOUT scheduler processes outbound qRFCs (outbound queue).
You complete the following steps in the relevant client in the production system.
You call the QOUT scheduler using transaction SMQS. The destinations to which the outbound qRFCs are to be sent are registered in the QOUT scheduler. As of version 6.20.45 this is done automatically.
The following options exist for a registered destination:
Type
R: The destination is registered, that is, it is started using the QOUT scheduler.
U: The destination is not registered, that is, it is not processed.
N: The destination is not processed using the QOUT scheduler, but is sent at the time of the COMMIT WORK.
Max. Connections: Number of connections that are used to send the qRFCs. The default value is 10 for R/3 connections and 1 for TCP/IP connections.
Max. Runtime: Time that a destination is processed by the QOUT scheduler. The default value is 60 seconds.
The destination NONE means that the qRFCs are processed in the local system and should not be registered up to version 6.20.45, supplement 8 inclusive. As of supplement 9, NONE can be registered and the without tRFC option set.
Requirements
The qRFC configuration must be configured. For more information, see
Regards,
Senthilrajan
Edited by: Senthil_APO on Oct 12, 2009 10:54 AM
Edited by: Senthil_APO on Oct 12, 2009 10:55 AM

BADI For Inbound Queue in CRM

Similar Messages

Maybe you are looking for