BADI for VL01/VL02

Hi Experts,
I have one query on BADI,
My req below:-
I am using VL02/VL01 Tcode for this i need to used badi,
Actually my req is while in VL01 is for inserting data ,at the same time i need to insert some screen data in to one Ztable .
If the inserting into VL01 fails i dont insert data into Ztable.
I specified my req as below .
Please ,give some tips or sample code by using the Same BADI i specified below.
In create
i need to insert some screen data in to one Ztable
we Should commit BOTH (likp and ztable )or commit NEITHER, do NOT allow LIKP to save if Ztable insert fails in order to work during collective processing, we need to use delivery-final-check BADI.
I think we can use BADI_LE_SHIPMENT,i need some sample code for this BADI.
Regards,
Kalidas.T

HI.
The use of object orientated code within SAP has lead to new method of enhancing standard SAP code called
Business Add-Ins or BADI's for short. Although the implementation concept is based on classes, methods and
inheritance you do not really have to understand this fully to implement a BADI. Simply think of methods
as a function module with the same import and export parameters and follow the simple instructions below.
Steps:
1. Execute Business Add-In(BADI) transaction SE18
2. Enter BADI name i.e. LE_SHP_DELIVERY_PROC and press the display
button
3. Select menu option Implementation->Create
4. Give implementation a name such as ZLE_SHP_DELIVERY_PROC
5. You can now make any changes you require to the BADI within this
implementation, for example choose the Interface tab
6. Double click on the method you want to change, you can now enter
any code you require.
7. Please note to find out what import and export parameters a
method has got return the original BADI definition
(i.e. LE_SHP_DELIVERY_PROC) and double click on the method name
for example within LE_SHP_DELIVERY_PROC there are CHANGE_FIELD_ATTRIBUTES and CHANGE_DELIVERY_ITEM are the method.
8. When changes have been made activate the implementation
refer the links to know more about BADI.
http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip
http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
Regards.
Kiran Sure

Similar Messages

User exit or badi neede for the vl02

Hi All,
My user will do the GOODS ISSUE Through the VL02 ,So the shelflife expiry date will perform at this time,it will give the error message if the Batch shelf life expiredate is not matching with material master shelflife expriry date,but my user wants to skip this check for a particular movement type , So to solve this issue can any one tell which enhancement technique is suitable to solve this issue,if that is user-exit or BADI Please could you give that user-exit/BADI Name .
Thanks in advance..
SRIHASA

you can use these many badi for user exist in vl02:
Enhancement/ Business Add-in            Description
Enhancement
VMDE0004                                Shipping Interface: Message SDPACK (Packing, Inbound)
VMDE0003                                Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0002                                Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0001                                Shipping Interface: Error Handling - Inbound IDoc
V53W0001                                User exits for creating picking waves
V53C0002                                W&S: RWE enhancement - shipping material type/time slot
V53C0001                                Rough workload calculation in time per item
V50S0001                                User Exits for Delivery Processing
V50R0004                                Calculation of Stock for POs for Shipping Due Date List
V50R0002                                Collective processing for delivery creation
V50R0001                                Collective processing for delivery creation
V50Q0001                                Delivery Monitor: User Exits for Filling Display Fields
V50PSTAT                                Delivery: Item Status Calculation
V02V0004                                User Exit for Staging Area Determination (Item)
V02V0003                                User exit for gate + matl staging area determination (headr
V02V0002                                User exit for storage location determination
V02V0001                                Sales area determination for stock transport order
Business Add-in
DELIVERY_ADDR_SAP                       Address Change in Delivery Processing
DELIVERY_PUBLISH                        Announcement of delivery data during database update

I have implemted badi for adding tab vl01 t.code?

Hi abapers,
I have implemented badi for adding tab vl01 t.code?But additional tab is not appearing in vl01?

Hi,
I found something similar.hope it helps.
lets say u have to add fields to standard table EKPO.
U can add a customer field in a standard table only for those standard table which has given the provision for adding fields .
Go to se11 and check out the table. there u will have CI_EKPODB . "CI " stands for custom include.
i u can add my field.
Read the following----
To add the customer field :
Go to SE11 --> EKPO -->Display --> then doube click the data element "CI_EKPODB"... it will ask whether u want to create a field ...press YES and then continue with adding the field.. "ZZPAYMENT" in that ...
Creating the field in the table:
Give the name of the componenet "ZZPAYMENT" and the related data element (if the field "ZZPAYMENT" is of type CHAR give the data element as "CHAR" and give the needed length of the field say (15)...... then save and activate ur table........ it will show some warnings .... (ignore that) now ur table with the customer field will be ready
Hope this helps u out.
regards,
Hari Kiran

User exit / BADI for billing block in VL01n

Hello Techies,
Through custom transaction we are creating delivery notes. We run a background job to pick up these delivery notes & create return deliveries using BDC call transaction method calling VL01N (We also create order of type return for same). Though i can not see any place where billing block is filled in custom program but still there are some deliveries with billing block. Could you please let me know if there is any User exit / BADI for billing block or any configuration setting for same?

Just to add more details:
Our program sets memory id field.
We call transaction VL01N.
program clears memory id field value.
all this happens in loop for number of deliveries.
In VL01 user exit overwrites LIKP-FAKSK value to 05. However we have written code here which imports value from memory id. by this we come to know that we have created this delivery using custom transaction & billing block should not be set.
From this we can conclude that only when sy-subrc for import memory id is not equal to 0 then billing block is set.
what could be the reason for sy-subrc for import memory id is not equal to 0 ?
can it be because of number of deliveries created at a time where memory id export / import is causing problem?
we are not able to replicate this issue in Dev/Quality systems.
Thanks & Regards,
Sachin

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

Do you have any idea what is the BADI for creation of Purchase Order?

Hi Gurus, I would like to ask regarding the BADI for the P.O creation in SRM. I have a requirement that if the Account Assignment Type is "asset" it should tick the checkbox (goods receipt/confirmation of performance of service) in the related documents tab of item. Thanks a lot. I hope you can help me gurus.

Thanks for the help.

User Exit/ BADI for PO release

Hi Experts,
Can anyone please tell me about the User Exit or BADI for Sub contract PO release.Also tel me how to proceed for the following 2 requirement ,
i have to send an IDOC as & when the Sub contract PO releases.
And automatically resent if changes are made in PO with the repeat output function in ME22N.
Regards,
Nik

Hi,
Use trx SE19 to implement your BADI: create an ZME_PROCESS_PO_CUST using ME_PROCESS_PO_CUST as definition.
Now in Interface Tabs you can see the METHODs you can use as "user-exit", in particular there's PROCESS_ITEM to manage items data.
You have to write your code into this method.
This method has IM_ITEM like parameter in its interface, and it's like the type IF_PURCHASE_ORDER_ITEM_MM.
This type has the method IF_LONGTEXTS_MM~SET_TEXT, you can try to use it to set your text in item.
This is code for example:
DATA: TLINE TYPE MMPUR_T_TEXTLINES.
CALL METHOD IM_ITEM->IF_LONGTEXTS_MM~SET_TEXT
EXPORTING
IM_TDID = <YOUR ID>
IM_TEXTLINES = TLINE.
So you should read the text you want to copy and pass it to TLINE.
You can use the METHOD PROCESS_HEADER to read the text you need. This METHOD has IM_HEADER as parameter and it's like the type IF_PURCHASE_ORDER_MM, this type has the method IF_LONGTEXTS_MM~GET_TEXT to read header logn text.
Anyway while you're in implementation of the BADI go to:
GoTo->Sample Code
Here you can try an example how to implement the method you need to use.
Regards

User exit / BADI for training and event management

Hi all,
Can anybody tell me if there is any user exit / BADI for training and event management module?
Thanks & regards,
LOI

Hi
BADI's for Training and Event Management
HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
HRTEM00NET_ACTIVITY      Determine Activities of an Attendee (e.g. ESS PV8I)
HRTEM00NET_WEBST      Set Cancellation Reason in ESS PV8I
HRTEM_CORR_NOTIF_REQ      Customer Enhancement:Confirmation on Send (R/3 Mail, E-Mail)
HRTEM_HANDLE_BOOKING      HR-TEM BAdI: Employee Leaves Company - Update TEM Data
HRTEM_INT_ZW           HR-TEM: Badi for Integration TEM - Time Management
HRTEM_READ_OBJECT      Customer Enhancement: Name Format
RHPV0001 Customer      Enhancement for Additional Checks for Booking
Enhancemnet Spot:
HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
~~~Ganesh Kumar K.

How to create a BADI for the sceanrio

Hi abapers,
I have a scenario as follows.
I create a Transaction where in i put the details of the product and quantity for a particular project's site. The amount gets calculated based on the products unit value and its displayed in net value field. Now the user saves the transaction and a number gets generated. If the net value amount is less than 500 then the user can approve , if its greater than 501 and less than 1500 then a mail should be generated to his superior who is able to approve and ifs amount is greater than 1501 then a mail should be generated to the top of hierarchy who should approve it.
Now the real challenge is if the same project card has more than 1 new request and the amount is less than 500 the user should not be able to approve instead it should generate a mail to his hierarchy for approval since the site has already been exceeded its limit of approval. bcoz earlier 500 and current 400 which will make it to greater than 500.similarly for the hiearchy.How do i go about it.
Now i want to create a BADI on the save event of transaction to check the net value amount as well as check for earlier amounts saved for the particular site.
Any help will be appreciated.
Regards,
Navin .

hai navin
r u using ECC 6.0 or 4.7 if 4.7 u can create badi defintiion directly form se18 transaction
and define the interface and its methods , once u define them activate them
and to use in ur code u create an instance of ur badi name
and then use
cl_exithandler=>get_instance method in instance name parameter just pass ur badi name and this will create a badi defintion in ur code, and an oen can implement it
if u r usign ecc6.0 then u can either create new badis usign enhancments or classical badis
for clasical badis just go to menu utilites and create classical badis and follw the sam eprocedure
regards
m.a

Regarding Error message in ME_PROCESS_PO_CUST badi for validation.

hi Friends,
I am Using ME_PROCESS_PO_CUST badi for validation in Purchase order (ME21N),
For that I implemented PROCESS_ITEM method which fires during each row now i add another validation in same implementation for plant should be same through out the all line item. Now following code is woking fine but when for second line item user changese plant then it shows error message as per logic which is fine but even after changing plant to correct one the error message is still coming why is it so?
following is my current validation code
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
DATA:ls_poitem TYPE mepoitem,
       ls_poitem_set TYPE mepoitem.
DATA:ls_poheader TYPE MEPOHEADER.
DATA:lm_poheader TYPE ref to IF_PURCHASE_ORDER_MM.
DATA:w_mara TYPE mara.
DATA:IT_ZMMTBL039 TYPE STANDARD TABLE OF ZMMTBL039 ,
       WA_ZMMTBL039 TYPE ZMMTBL039 .
DATA:ls_poitem1 TYPE mepoitem.
DATA:V_KUNNR1 TYPE KNA1-KUNNR.
DATA:V_KUNNR2 TYPE KNA1-KUNNR.
DATA:W_WERKS(4),
       w_werks_tmp(4),
       w_flag(1).
ls_poitem = im_item->get_data( ).
lm_poheader = im_item->GET_HEADER( ).
ls_poheader = lm_poheader->GET_DATA( ).
IF ls_poitem-werks IS NOT INITIAL.
    w_werks = ls_poitem-werks.
    import w_flag to w_flag from MEMORY ID 'FLAG'.
    if w_flag is initial.
      w_flag = 'X'.
      EXPORT w_werks_tmp FROM w_werks TO MEMORY ID 'MEMO1'.
      export w_flag from w_flag to MEMORY ID 'FLAG'.
      clear: w_flag.
    endif.
ENDIF.
IMPORT w_werks_tmp TO w_werks FROM MEMORY ID 'MEMO1'.
break swaroopb.
IF ls_poitem-werks NE w_werks.
      MESSAGE E010(zparts) with 'Different plants are not allowed in single PO.'.
ENDIF.
CLEAR: WA_ZMMTBL039,w_mara.
REFRESH:IT_ZMMTBL039[] .
SELECT *
    INTO TABLE IT_ZMMTBL039
    FROM ZMMTBL039
   WHERE bsart EQ ls_poheader-bsart.
IF sy-subrc EQ 0.
    CLEAR: WA_ZMMTBL039,w_mara.
    SELECT SINGLE *
      INTO w_mara
      FROM mara
     WHERE matnr EQ ls_poitem-MATNR.
    IF SY-SUBRC EQ 0.
      READ TABLE IT_ZMMTBL039 INTO WA_ZMMTBL039 WITH KEY bsart = ls_poheader-bsart
                                                          mtart = w_mara-mtart
                                                          spart = w_mara-spart.
      IF SY-SUBRC NE 0.
        MESSAGE E009(zparts) WITH ls_poitem-MATNR w_mara-spart ls_poheader-bsart .
      ENDIF.
    ENDIF.
ENDIF.
end method

Hello Swarup
Since you want to compare all items together (having the same plant) I would suggest to implement this logic either in method CHECK or POST of the interface.
However, if you want to make your checks within the PROCESS_ITEM method then you should change your logic.
It does not make sense to work with the ABAP memory within a BAdI implementing class because the class itself is your "memory".
I would use the following logic to implement your validation:
lo_poheader = im_item->get_header( ). " retrieve header instance
lt_items = lo_poheader->get_items( ).   " retrieve all items
ls_detail_x = im_item->get_detail( ). " details of currently processed item
LOOP AT lt_items INTO ls_item.
    ls_detail = ls_item-item->get_detail( ).
    IF ( ls_detail-werks NE ls_detail_x-werks ). " validation failed
    " do something...
   ENDIF.
ENDLOOP.
However, I would prefer to do this kind of validation in CHECK or POST method.
Regards,
Uwe

Project settlement to CO-PA and BAdI for automatic creation of rules

Hello SAP experts!
I have managed to implement settlement rule strategy to CO-PA for sales project WBS-elements, which automatically creates the settlement rules for WBS-elements with billing indicator. One or more sales order items are assigned to the WBS-elements. When the system derives settlement rules, it generates profitability segments that contain the characteristic values of the WBS elements and the sales orders assigned to them. The problem is, that only one single settlement receiver is determined for each WBS-element. And if more that one sales order item is assigned to the same WBS-element only those characteristics are copied to the settlement rule that are same in all sales order items.
For example; it products are different in all sales order items, the automatically created settlement rule does not contain the characteristic value product or neighter other caracteristics derived from product.
Do You have experience of using BAdI for influencing the generation of settlement rules? What it actually makes possible?
Br, Nina

Dear Waman,
thank you for your reply !
Yet - this still does not solve our problem. In that note (and also in the related note 201445) there is no valuable information included concerning transaction currency:
Our WBS elements (and also other cost objects, e.g. sales order items) are being debited in all of the three currencies.....but the credit (during settlement) only takes place in two of them: object and CO area currency.
I really appreciate additional help on this. It would be hard to believe that we are the only SAP customer having this kind of problem.
Best regards,
Thomas

Need exit or Badi for updating Warranty data in IE02 while Prod Order conf.

Hi All,
I need a user exit or Badi for updating the Warranty data in IE02(Equipment Master) while production order confirmation(CO15)?
I need to update the Begin guarantee date from Production order and warranty master type in IE02 while confirming the production order.
Thanks,
Sudha

Hi,
Are you saying first create notification,then service order
and then Sales order.
But the requirement is create notification then sales order and when you go in va02 and while modifying the sales order and create service order.
Thanks & regards,
chetan.

BADI for Claims search in trade promotion management

Hi Experts,
I am enhancing the Claims search in trade promotion management with a custom field. I added a custom field in the search screen of claims.
I want to filter the records based on that custom field. The component is BT311S_CSR and the search query is BTQCSR.
Is there any BADI for claims so that I can filter the records.
I tried to put a breakpoint in the badi CRM_BADI_RF_Q1O_SEARCH and searched but it is not stopping.
Does this badi works for claims? Or first do i have to create a implementation with the filter object as BTQCSR then try to check whether it will stop in the badi while searching the claims.
Please suggest me.
Regards,
Dinesh.

Hi Dinesh,
Now this becomes tricky. Since your requirement is very specific there is no way that standard sap can help. You may end up in enhancing n number of classes.
I can propose a solution though Please put of in front of your business/ functional team and then go ahead..
Now we will change our approach...Please follow below steps:
1. Add a altogether new field to your claim transaction using AET for sales office (description as 'Sales Office').
2. Make this field search and result relevant.
3. Whenever a sold to party is selected for claim transaction, based on the sold to party you would set value of this field.
4. Since your field is search relevant it will automatically appear in your search query (control this in view configuration.)
5. You may or may not display this field to end user in claim detail screen, You can control this by configuration.
6. Depending on your requirement you can show/hide standard sales office field in search query.
If you follow this approach then it will serve the purpose.
Trust this solves your issue. Give points if it helps.
Regards,
Bhushan

BAdi for Search Criteria in IC

Hi Experts,
I am working on the UI of the IC, i have to implement a BAdi for the search criteria in the Account Identification -> ERP Sales Document , I am trying this badi "CRM_BUPA_IL_SEARCH" but this is not getting triggered.
Can anyone suggest any name of the BAdi for the same ?
Thanks in advance,
regards,
sharad,

Hi sharad,,
if you want to use your badi to search a object you have to use as a search bol object BuilHeaderSearchNew. If you are using BuilHeaderSearch(sap standard) it's not working.
You can define to use the BuilHeaderSearchNew in spro->CRM->INDUSTRY-SPECIFIC Solution->Utility Industries->Setting for User Interfaces->Identification->Define Identification Profiles. Choose your z-profile and in the row Search By BP select the value BuilHeaderSearch. Check if it saves your value, becouse we had a problem with this.
Or you can use table crmc_iu_md_prof to enter the value BuilHeaderSearchNew directly for your z-profile.

BADI for Address Check in PA30 in ECC6.0

Hi Friends,
Is there any BADI for Address Check in PA30 in ECC6.0 similar to what we have in BP transaction in ECC6.0.
Thanks,
Pradeep

check these...
Enhancement/ Business Add-in            Description
Enhancement
PBASRP01                                PA: User exit distributed reporting
PBAS0002                                PA: Enhancements for Personnel Administration - Menu
PBAS0001                                PA: Pers.Admin./Recruitment: Default values and checks
PARA0002                                Enhancement for Calculating Annual Salary; IT0008,14,15
PARA0001                                Enhancement for Determining the Number of Periods
HRRPAI01                                User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE
HRPC0001                                HR: PC download authorization
HRPBAS01                                User Exit for HR Master Data
Business Add-in
HRPAD00_PREM                            Definition of User Exit for Collective Search Help PREM
HRPAD00_RECOG_SCREEN                    Employee Recognition Screen
HRPADUS_PBAS_0001                       Customer Exit for Message handling
HRPAD_SUBTY_CHECK                       HR: Master Data, Subtype Check
HR_F4_GET_SUBTYPE                       HR: Entry help for subtypes
HR_FAST_ACTION_CHECK                    Check fields on the fast entry screen
HR_INDVAL                               HR: Indirect wage type valuation
HR_SET_PKGAB
HRPAYXX_DELETE_PERNR                    BAdI for Reports Deleting Personnel Numbers
HRPAD00_PAPM                            Definition of User Exit for Collective Search Help PAPM
HRPAD00_GET_AF_0008                     Additional Fields for Basic Pay Infotype (0008)
HRPAD00_ENTRY_LEAVE                     HR_ENTRY_DATE and HR_LEAVING_DATE
HRPAD00_ADRS                            HR: Address formatting
HRPAD00MGEACTIVATION                    Activation Action BAdI for Global Employees
HRPAD00INFTY                            Update / Infotype maintenance
HRPAD00AUTH_TIME                        Time Logic in the PA Authorization Check
HRPAD00AUTH_RECORD                      Spanish Data Privacy Law: Exit for Recording
HRPAD00AUTH_CHECK                       HR: Authorization Check
HRIV_REDUCE_AMOUNT                      Reduction within Indirect Valuation
No.of Exits:          8
No.of BADis:         19

BADI for VL01/VL02

Similar Messages

Maybe you are looking for