BADI for PIQST00 - Change in classification

Hi,
We want to trigger an update to CRM whenever there is change in classification of student from PIQST00 --> Registration --> Change in Registration --> Updating classification.
We have tried with following BADI , but it was not successful :
1) HRPIQ00REG0010
2) HRPIQ00REG0160
3) HRPIQ00REG0090
Could some one provide wih input for enhancing PIQST00 when change in classification
Regards,
Jigar Oza.

Hi Prabhat,
the reason for update is :
In CRM z-tables we are maintaining the total number of seats available with regards to program & classification. When student is admitted first time he register for certain program and classification , once student admission is confirmed the total number of available seat in CRM z-tables is reduced by 1.
Now student has option to request for change of classification, if seats are available. Thus if requested is accpeted for classification change the seats have to be increased by 1 in CRM.
For better understanding I can explain with example. Suppose student takes an admission for BSc IT course. In Ztables of CRM once student admission is confirmed total number of seats available is reduced by 1. Now student want to change from BSc IT to BSc Electronic. College will transfer to new in SLcM now this should increase total seats available in CRM for BSc IT and reduce 1 seat for BSc Electronic. In SLcM BSc Electronic / IT are configured as classification
Regards,
Jigar Oza

Similar Messages

  • User exit/BADI for tracing change of User Status in IW22

    Hello,
    I am looking for a user exit or BADI that triggers whenever ther's a change made to User status field.
    eg. changing user status to APTC(Approved to be executed)
    I then need the exit/badi to trigger my workflow to send mails to list of reviewers. I can handle that but I am not able to find the suitable exit.
    I have seen BADI IQS0_STATUS_MAINTAIN, but no use.
    Can anyone help?

    Hi..
    Transaction Code - IW22                     Change PM Notification
    Enhancement/ Business Add-in            Description
    Enhancement
    IWO10026                                User check on setting status 'Do not perform'
    IWO10027                                User exit: Generate user-defined settlement rule
    IWOC0001                                Create PM/SM notification: Determine reference object
    IWOC0002                                PM/SM notification: Check whether status change is allowed
    IWOC0003                                PM/SM authorization check of ref. object and planner group
    IWOC0004                                Change single-level list editing PM/QM/SM ALV settings
      Business Add-in
    WOC_FL_DETERMINE                        Determine Date for Determining Installation Loc. Equi.
    NOTIF_AUTHORITY_01                      Additional Authorization Checks for the Notification
    IWOC_OBJECTINFO_CHNG                    Changes to Data of Object Info Screen
    IWOC_LIST_TUNING                        Performance Tuning for Lists in PM/CS
    IWO1_SUBSCREEN_0170                     Display Additional Data on Object Screen 0170 PhysicalSample
    IQS_MASS_CHANGE                         BadI for Mass Changes to Notifications
    IQS0_STATUS_MAINTAIN                    Control of Changeability of User Status
    No.of Exits:          6
    No.of BADis:          7
    Arunima

  • User exit or BADI for standard change Log ?

    Is there user exit or BADI for standard change log update ?
    I want to update a customer fields into standard change log table.
    Could someone tell me about it?

    Could anbody tell me ?

  • BAdI for BP Change in ISA

    Hi Gurus,
    We are on CRM 4.0.
    We have a requirement where whenever a customer changes his personal details in ISA (B2C scenario), an activity should be generated.
    Can anyone help me with some workaround/ BAdI, to achieve this scenario?
    Reward is gauranteed.
    regards,
    -Yash

    Hi Prabhat,
    the reason for update is :
    In CRM z-tables we are maintaining the total number of seats available with regards to program & classification. When student is admitted first time he register for certain program and classification , once student admission is confirmed the total number of available seat in CRM z-tables is reduced by 1.
    Now student has option to request for change of classification, if seats are available. Thus if requested is accpeted for classification change the seats have to be increased by 1 in CRM.
    For better understanding I can explain with example. Suppose student takes an admission for BSc IT course. In Ztables of CRM once student admission is confirmed total number of seats available is reduced by 1. Now student want to change from BSc IT to BSc Electronic. College will transfer to new in SLcM now this should increase total seats available in CRM for BSc IT and reduce 1 seat for BSc Electronic. In SLcM BSc Electronic / IT are configured as classification
    Regards,
    Jigar Oza

  • BADI for updating changing output medium in PO

    Hi,
        Is there any BADI or exit present for updating the output medium in PO , based upon some criteria ?
        In my requirement I want to make output medium as <b><b>'email'</b></b> and set email address to email ID of one of the partner function maintained in PO.
    Thanks and Regards,
    Amit R

    Hi
    <b>At runtime, you will get the GUID in the BADI Interface.</b>
    Incase this BADI does not help, go for another BADI
    1) <u>BBP_SEND_MEDIUM_MODE</u>     
    (Determines the Default Settings for the Send Medium)
    2) '<u>BBP_OUTPUT_CHANGE_SF'</u>.
    <u>Here are some related links -></u>
    Re: PO output medium issue
    Re: SRM PO SMARTFORM
    Re: Control PO output to vendor
    Re: Add a Printer ?  -> LP01
    Hope this will help.
    Regards
    - Atul

  • Badi for create/change outbound delivery

    Hi,
    I want to write a custom code on the create/change of outbound delivery.
    found a badi def: DELIVERY_PUBLISH and method: delivery_publish_after_save.
    I want to know if this is correct place to write my include or any other place?
    Thanks & regards,
    Ravish

    Hi,
    Check SAP Note 415716 - User exits in delivery processing also.
    Regards,
    Eduardo

  • User-exit BADI for XK01/XK02

    Hi Gurus,
    There is a requirement that when we create and change 'PAN No' in vendor master through tcode 'XK02', we want to have some check on it.
    Is there any user-exit or BADI for create/change in vendor master through tcode XK01/XK02.
    Thanx in advance
    RR

    Hi Rajiv,
                   For your requirement, there is an enhancement "SAPMF02K" . You can create an enhancement project with this to solve your requirement .
    Regards,
    Kumaar.S

  • Badi for Iw51

    Hi,
    In IW51 Tcode dr is field Claim Amt der data types are Char.
    V release Oss for that. v want Claim Amt field should b CURR.
    Dat only can posible frm BADI.
    I want badi for Iw51 transaction.
    Regards,
    Mehul.

    hi Shah,
    Below given are the list of badis for the transaction lw51.
    Read the documentaion for each badi or just put break point in the badi and run the transaction, chesk which badi triggers for that particular transaction.
    Business Add-in
    WOC_FL_DETERMINE                        Determine Date for Determining Installation Loc. Equi.
    NOTIF_AUTHORITY_01                      Additional Authorization Checks for the Notification
    IWOC_OBJECTINFO_CHNG                    Changes to Data of Object Info Screen
    IWOC_LIST_TUNING                        Performance Tuning for Lists in PM/CS
    IWO1_SUBSCREEN_0170                     Display Additional Data on Object Screen 0170 PhysicalSample
    IQS_MASS_CHANGE                         BadI for Mass Changes to Notifications
    IQS0_STATUS_MAINTAIN                    Control of Changeability of User Status
    i think  IWOC_OBJECTINFO_CHNG suits our requirement,
    hope it solves ur problem,
    Reward points if usefull,
    Thanks,
    Kalyan.

  • 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

  • BADI for MIGO ( Material document change for Production Order goods Receipt

    Hey experts,
    I am actually stuck up with MIGO BADI.
    There are many BADI's available but i dont think any one would suit my requirement.
    here goes my requirement.
    When a Production Order is created in transaction CO01 , the system picks the value of the moving  material and multiplies it with the quantity .
    But when the production order is being confirmed thru CO11N , again the system picks the present moving price of the material and multiplies it with the quantity. This goods receipt is done through MIGO transaction by selecting goods receipt for order that is 101 movement type. I have been asked to get the value of the material at the time of production order create and then change the dmbtr value of MSEG table, this can be done in the badi at the time of creation of material document number but the BADI's MB_DOCUMENT_BEFORE_UPDATE,  MB_DOCUMENT_UPDATE do not allow me to change the values .
      The BADI MB_DOCUMENT_BEFORE_UPDATE does not allow any changes to be made for XMSEG table
    and MB_DOCUMENT_UPDATE is passed by value and hence the changes are not affected after it comes out of the method.
    Guys please help me as this creating a hell lot of problem here and i would surely reward the max points if answered.
    here is the example to be more precise.
    Material : Pen
    Quantity : 10.
    date : 01.06.2008.
    TYransaction co01.
    lets say at the time of creation the value of the material was 5 rs
    a material document would be created with the value  : 50 rs.
    Now for this prod. order goods receipt is being done on 01.07.2008.
    Let the value be 4 rs now.
    so the Material document would be created with a value of 40 rs.
    I need to make this 50 rs.
    I have got all the data to do it but i am not gettin the coreect BADI, i just want the BADI name to change the DMBTR value at the time of creation of material Document.
    Thanks in Advance.

    User-exit /BADI to change mseg during migo
    https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=5435559
    try this links

  • Badi  for ME51N Item changes

    Hi ,
      Is there any Badi or user exit to make changes to the line item data in the purchase requisition create/change ME51N or ME52N transactions. We would want to populate few fields automatically on the item data, so would request if any of you have worked on any Badi for this transaction, please do post in immediately.
    Thanks,
    Sowmya

    Hi,
    1)BADI to be implemented: ME_PROCESS_REQ_CUST.
    Method to be used: PROCESS_ITEM.
    Place the below code in your implementation.
    data : l_item type MEREQ_ITEM.
    CALL METHOD im_item->get_data
    receiving
    re_data = l_item.
    *C-- L_ITEM-BEDNR is requirement tracking number
    2)Exit in ME51N
    MEREQ001 Customers' Own Data in Purchase Requisition
    You can implemet by this way
    You add your customer fields, which should be saved in the database, to
    the include CI_EBANDB (in table EBAN). You can also add customer fields
    that you want to use during the program run to the include CI_EBANMEM
    (in structure MEREQ_ITEM) These fields are not stored in database table
    EBAN.
    <b>Reward points</b>
    Regards

  • BADI for changing product catgory

    Hello SRM Experts,
    I am looking for an BADI for changing product category.
    We use classic scenario with an external catalog. Our supplier delievers us some data. Some of this data are used for statitical reason for example new item matgroup from oci interface.
    now I want to determine the product categorie in relation to the delivered new item matgroup.
    I have found some BADI to manipulate the Data - but not possible for product category. Thank your for help
    Regards Uwe

    Hello Yann,
    I have activated this BADI already. But I have not managed it to change product category.
    Which field of this BADI has to be changed ?
    Where do I get the GUID from ?
    thank you

  • BADI For Commitment Item Change for Service PO

    Hi All,
    I want to change the commitment item in the PR on change of Material Group . I used the BADI ME_PROCESS_REQ_CUST for changing the commitment item and its working fine for all types of PR except Service PR .
    In service PR , its changing the commitment item only on clicking the Account Assigment button because at this instant only the BADI is getting trigger .
    I want to change the commitment item without clicking the Account Assigment button (on pressing enter or at saving time ) .
    Is there any way ?
    Thanks
    Manik L Dhakate

    We are using User Exit MEREQ  EXIT_SAPLMEREQ_010
    In our PR creation for ME51n, we are validating the Person through HR Org structure at the Point of Key in his Cost Center, whether he belong to his Department cost center, we use this User Exit MEREQ  EXIT_SAPLMEREQ_010. If he doesnu2019t not belong, the message pop up as u201C Please use your department cost centeru201D. This works very good in case of NB Document Type (Non stock & Materials).
    We have customized ZCPR (Service PRs), but for service PRs, the place where we enter Account Assignment is Different screen, either it is planned or unplanned service, the system take you to another separate screen to key in Cost Center & GL, here the validation is not happening,
    Please suggest & advice us, we tried in this BADI : ME_PROCESS_REQ_CUST, we can fix it. Any User Exit or BADI for Service PRu2019

  • User exit / substiution /  badi for changing baseline date

    Dear Experts ,
                           I have a requirement to change the base line date of residual document created in F-28 / F-32 to the base line date of original document getting partially cleared .
    I have explored the option of substitution but it doesnt work as field ZBLDT is not available for substitution there .
    Please let me know any BADI / Exit which can perform this change of baseline date .
    thanks in advance

    Hi Milind,
    Following are the user-exits for F-32 :
    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)
    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
    I hope this will help you.
    Regards,
    Nitin.

  • BADI for changing Appraisal document application name for Web dynpro ABAP

    Hi,
    For Appraisal document customizing through PHAP_CATALOG_PA, We have BADI HRHAP00_BSP_TMPL  to change the BSP application name which can be used in Web layout for output display. Using this we can change application name from HAP_DOCUMENT to custom BSP application name
    Similarly, what is the BADI for changing Web dynpro ABAP applictaion name? Currently its triggering HAP_MAIN_DOCUMENT.
    how do we change application name to some custom web dynpro application name
    Regards,
    Kothand

    Hi Karim,
    I don't know, if there is any chance to get the Webdynpro application name. At least in the ABAP System fields is no information about the webdynpro application name.
    One remark: I have allways problems with BAPIS / BADIS that behave different depending on the caller. Could it be a good idea to pass some information through the interface / parameters?
    Best regards
    Renald

Maybe you are looking for