BADI for ME22n - Component Object List

Hi ,
I am working with transaction ME22n. When the item category is L. The material data tab shows a button called Components (Object List). On clicking this button i am taken to another screen which has childeren material items and the related data. I need to capture the values on this screen and compare them with the database values to identify any changes.
I am working with BADI ME_PROCESS_PO_CUST , method CHECK and OPEN. Please tell me in which method parameter those screen values are stored and i can fetch them.
Also please suggest me any other approach possible which i can use to capture the screen field values in the component screen.
Any help would be deeply appreciated.
Thanks in advance.
Moderator message : Duplicate post locked. Continue with thread [BADI for ME22n - Component Object List|BADI for ME22n - Component Object List]
Edited by: Vinod Kumar on Aug 9, 2011 12:25 PM

Hi,
Please check this thread
User exit for component data in ME21n/ME22n
Thanks

Similar Messages

BADI for ME22N

I have found the BADI for ME22N . It is ME_PROCESS_PO_CUST. In this BADI, when i double click on the interface PROCESS_ITEM, I go in the method where i can write code. In this code i want to fetch the PO item no. which i get at run time. This method has parameter IM_ITEM as parameter. How do i capture the value which comes at run time for this PO item. I am not able to write the syntax for it.
When i debug , in IM_ITEM ,i get some class names one of which is CL_PO_ITEM_HANDLE_MM and some variable name PO_ITEM_NUMBER which contains the value of PO Item. But i dont know how to write syntax .

Priti,
code looks like this:
Sample code for a PO Badi:
BAdI Name: ZCHECK_PO_LINE_ITEM (Implementation name) PO Account assignment
Definition Name: ME_PROCESS_PO_CUST
Interface Name : IF_EX_ME_PROCESS_PO_CUST
Implementing Class: ZCL_IM_BADIN_ACCOUNT_ASSGN
Method : PROCESS_HEADER
METHOD if_ex_me_process_po_cust~process_header .
DATA : re_data TYPE mepoheader.
*get the item data
CALL METHOD im_header->get_data
RECEIVING
re_data = re_data.
re_header = re_data.
IF ( re_data-bsart NE 'ZOC' AND re_data-bsart NE 'ZPC' ).
IF ( re_data-bsart 'ZIC' AND re_data-bsart 'UB' ).
IF re_data-bukrs NE '1001'.
MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'Use only Sipchem Company'
'Code for External Procurement'.
ENDIF.
ENDIF.
ENDIF.
ENDMETHOD.
Method : PROCESS_ITEM
METHOD if_ex_me_process_po_cust~process_item .
DATA: v_menge TYPE bamng, " PR Quantity
v_statu. " PR Status
DATA : re_data TYPE mepoitem,
re_data1 TYPE mepoaccounting,
re_accountings TYPE purchase_order_accountings ,
header TYPE purchase_order_accounting.
*get the item data
CALL METHOD im_item->get_data
RECEIVING
re_data = re_data.
IF ( re_header-bsart NE 'ZOC' AND re_header-bsart NE 'ZPC' ).
IF re_header-bsart EQ 'ZRL'.
IF re_data-konnr EQ space.
MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'You cant create a Release order'
'without a reference to Outline Agreeement'.
ENDIF.
ENDIF.
u2022     IF ( re_header-bsart NE 'ZOC' AND re_header-bsart NE 'ZPC' ).
IF ( re_data-banfn EQ space AND re_data-anfnr EQ space ).
MESSAGE ID 'ZM_MSG' TYPE 'E' NUMBER '000' WITH 'You can create a Purchase order'
'only with reference to a PR or RFQ'.
ENDIF.
u2022     ENDIF.
u2022
o     call method IM_ITEM->GET_ACCOUNTINGS
o     RECEIVING
o     RE_ACCOUNTINGS = RE_ACCOUNTINGS.
**get the accounting reference variable,this reference is needed to get
**the GL account *number and Asset number
*loop at RE_ACCOUNTINGS into header.
**get the accounting info.
u2022     call method header-ACCOUNTING->GET_DATA
this one i have used for our requirement.
Amit.

User exit or BADI for ME22N

Hi,
I need a user exit or Badi for defaulting Plant at line item level.
The scenario goes like this: when ever user tries to change an existing Purchase order and tries to add a new line item in it, I need to trigger USEREXIT or BADI , so that it reads the previous line Plant and updates the current line with the same plant.
I tried with user exit MM06E005 but it didnt seem to work.
Can any one please help me?
I am new to BADI, so I am not sure how to find the BADI and use it. It would be great if anyone can help me i this.
Thanks
Ramya

Hello
The BAdI ME_PROCESS_PO_CUST is the right one. The method PROCESS_ITEM should be triggered whenever the user changes something in the purchase order at item level and executes any kind of function (e.g. ENTER, CHECK or SAVE).
However, instead of overwriting the user input via the BAdI you should implement method CHECK ( Closing Check ) where you can validate the user input. If any of your validation fails you can send an error message and set CHANGING parameter CH_FAILED = 'X'. This approach is much more transparent for the user.
NOTE: In order to "send" an error message you need to add the include mm_messages_mac to your implementing class. For an example see class CL_EXM_IM_ME_PROCESS_PO_CUST (should be available on ERP 6.0):
METHOD if_ex_me_process_po_cust~process_item .
DATA: ls_mepoitem TYPE mepoitem,
        ls_customer TYPE mepo_badi_exampl,
        ls_tbsg     TYPE tbsg.
INCLUDE mm_messages_mac. "useful macros for message handling
* here we check customers data
ls_mepoitem = im_item->get_data( ).
IF ls_mepoitem-loekz EQ 'D'.
* check field badi_afnam
    IF ls_customer-badi_afnam IS INITIAL.
      mmpur_metafield mmmfd_cust_02.
      mmpur_message_forced 'W' 'ME' '083' text-003 '' '' ''.
    ENDIF.
ENDIF.
ENDMETHOD.                    "IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM
Regards
Uwe

User exit or BADI for ME22N transaction (please read my requirement)

In me22n transaction when i change a PO Delivery date for any line item and click on save The field latest GR date MEPO1313-LEWED in DELIVERY tab below should display date as per my requirement i.e (delivery date + 90 days)
What uerexit is to be used else if BADI is used pleasee provide me step by step guide as i have never used vadi
IT is urgent. plz helopp.

Hi
Find the available exits with the following program:::
*& Report ZFINDUSEREXIT
report zfinduserexit.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
Execute the report, give the transaction you want to find user exit, and query.
BADI
To search for a badi, go to se 24 display class cl_exithandler.
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable exit_name. It would show the available badi's.
Please do reward if useful
Regards
Dinesh

UserExit/BADI for ME22N services tab

Hi all,
My requirement is that, I need to do validation of the Service Quantity of Purchase Items in ME22N transaction (ie. Change PO).
I have tried a BADI "ME_PROCESS_PO_CUST", but I am getting only the PO item quantity in this BADI, not the service quantity.
Can any body suggest me a correct UserExit/BADI to to the validation of Service Quantity.
Regards,
Anbarasan K

Thanks Charlie.
The user exit SRVESLL worked.

Example for add(component,object)

Hi,
I have a program and am trying to understand that. it is constructing a jpanel. I need to know what this means.
panel.add(panelA,"4,4,4,10");
what is 4,4,4,10
could any one give me a small example of how to use add(component,objet)
Appreciate all your help
Thanks

Not sure what that is about. Its not normal syntax.
Read the Swing tutorial on [url http://java.sun.com/docs/books/tutorial/uiswing/layout/visual.html]How to Use Layout Managers for better examples and explanations of adding Components to Containers.

Reg. Exit/BADI for changing item data of PO in ME22N

Hi all,
My requirement is to update the field LABNR (Order Ack.) of few specific line items of a PO, in the Transaction ME22N, using Exit/BADI.
I have tried the BADI ME_PROCESS_PO_CUST. But the PROCESS_ITEM method of this BADI processes only the line item which has been changed/inserted in ME22N transaction. But my requirement is to update line items irrespective of whether that line item was "changed/not changed" during the process in ME22N screen.
Could you please suggest me some suitable Exit/BADI for this requirement.
Regards,
Anbarasan K

Thanks Martin.
Problem solved by implementing the method Process_Header.
1. Get the items from Header - im_header->get_items
2. Loop the item list and get the line item record - re_item-item->get_data
3. <- Logic to Update the line item - >.
4. Update the line item - re_item-item->set_data
Thank you very much.. Martin.
Regards,
Anbarasan K

[Forum FAQ] The Value drop down list is grayed out when you perform search for Group Policy Objects in GPMC

Symptom
On Windows Server 2012 or Windows Server 2012 R2, when you use the Search for Group Policy Objects feature in GPMC, the “Value” field is not populated when you choose “User Configuration” as the Search Item. (See Figure 1.)
<Figure 1>
Cause
The happens because the Data of the (Default) value of the following Registry Key is not correct.
[HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\GPExtensions\{4D2F9B6F-1E52-4711-A382-6A8B1A003DE6}]
By default the Data is (value not set). (see Figure 2)
<Figure 2>
Resolution
The registry keys under [HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\GPExtensions] are the Group Policy Preference Client Side Extensions. The CSE name of the GUID {4D2F9B6F-1E52-4711-A382-6A8B1A003DE6} is
RemoteApp and Desktop Connections. Please follow the steps below to resolve the issue.
1. Locate the registry key: [HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon\GPExtensions\{4D2F9B6F-1E52-4711-A382-6A8B1A003DE6}]
2. Take the ownership of this key: Right click on the registry key and choose Permissions option and click the Advanced button on the dialogue window. Then on the Advanced Security Settings dialogue window, click Change button to take the ownership
of the key for the current logon account and make the current logon account Full Control permission with the registry key. (See Figure 3.)
<Figure 3>
3. Change the data of (Default) value from "(value not set)" to
"RemoteApp and Desktop Connection Component". (See Figure 4)
<Figure 4>
4. Once the steps above are completed, the Value drop down list will be populated again when you perform Search in GPMC. (See Figure 5)
<figure 5>
This article has been created as a TechNet Wiki
here.
Please click to vote if the post helps you. This can be beneficial to other community members reading the thread.

thanks for the tip - but you should create this as a wiki article as it will be easier to reference in the future
Regards,
Denis Cooper
MCITP EA - MCT
Help keep the forums tidy, if this has helped please mark it as an answer
My Blog
LinkedIn:

Badi for ME21N & ME22N to check storage location

Hello Guru's,
I need BADI for ME21N & ME22N to check storage location is maintained for plant used in PO i'm using method IF_EX_ME_PURCHDOC_POSTED~POSTED with definition name ME_PURCHDOC_POSTED but this throws message on SAVE.
But my requirement this message should be displayed before saving.Please guide

Hi,
Use BADI:
ME_PROCESS_PO_CUST
BADI CL_ME_PO_CUST
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
Edited by: Neenu Jose on Nov 21, 2008 6:13 AM
Edited by: Neenu Jose on Nov 21, 2008 6:16 AM

How to find the list of USER-EXITS or BADI for the transaction ABSO

Hi all,
Please help me to find the list of USER-EXITS or BADI for the transaction ABSO & find the exact user-exit which meets the requirement.
Thanks & Regards,
gyanaraj

Hi,
Copy the problem in SE38 and Execute it
Enter the Tcode u want
this will the list of Userexits and badis
TABLES: TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA: JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA: FIELD1(30).
DATA: V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS: P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA: WA_TADIR TYPE TADIR.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.

User Exit/Badi for G/L account assignment in ME21n/ME22n

Hi All,
I need user exit/badi for account assignment in item details for following requirement.
If user changes G/L account of the first line item then I have to copy same G/L account to all line items.
Please suggest me suitable user exit for this.

hello,
follow the steps.......
For User Exit's
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
Goto SMOD tcode ->Utilities->give the package name and F8
then a list of exits will display for that tcode as well as that package.
u can check the table MODSAP
For BADI's,
1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
2)Goto to tcode->status->program name->double click on that program will display's
then press crtl+F then cl_exithandler
Thank u,
santhosh

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

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

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

Badi for me21n,me22n,me23n

HI experts,
CAn any one help me out infinding a badi for me21n,me22n,me23n, which triggered on every press of enter key or some other check, so that i could kept a validation for the header and item fields of the t.codes

Hi,
Go for BADI,
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
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.
Reward points if useful....
Regards
AK

On Work Order using Object lists for equip u can manually create Notifi

On a maintenance Work Order using Object lists for equipment you can manually create a notification for each line item.
We want to automate this process to do this when we save the document.
Any ideau2019s on how to do this?
Does a user exit exist for this?

Hi:
Check with Tcode: IBIP - Plant maintenace batch input utility tool.
Hope, it may help!
Thanks,
Murali.

List of dependent requirements of planned order for a component

Dear guru ,
I search a list of dependent requirements of planned order for a component
What do you suggest ?
Thanks.

Hi Cristano,
Go to MD04 transaction, enter comopenet and plant. Then from the list select the Planned order and click on the Order Report from the bottom tool bar available below the list.
You can see the componets details for that planned order.
Thanks and regards
Murugesan

BADI for ME22n - Component Object List

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