BADI For XK01 and MK01('bout STCD1)

Hi, i need a badi for this transactions XK01 and MK01, what i need to do is to validate that the input for STCD1 exists into LFA1-STCD1
Tks
ttorres

Good day,
I want to add customer define screen or subscreen in subscreen area for xko1 tcode, there is Badi avialable vendor_add_data and vendor_add_data_cs but
how adjuctly i have to attach screen using this.
if u can help me.
regards.

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Hi Hari,
the variable which has to be created depends on the business requirement and differs based on the report requirement.
for more informatrion on variables you can refer to following docs,
characteristics variables
http://help.sap.com/erp2005_ehp_02/helpdata/en/5c/8db08a555411d189660000e829fbbd/frameset.htm
text variables
http://help.sap.com/erp2005_ehp_02/helpdata/en/5c/8db0a4555411d189660000e829fbbd/frameset.htm
formula variables
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http://help.sap.com/erp2005_ehp_02/helpdata/en/5c/8db0a4555411d189660000e829fbbd/frameset.htm
:->
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User exit or BADI for VL01N and VL02N

Hi Experts,
My requirment is while creating and changing delivery, change inco terms of delivery when some condition satisfy. can you any one tell me any user exit or badi , i will write the logic to change inco terms based some condition.
Regards
Jayasunder

create the following program in $tmp.. execute it . you will get all the user exits and BADIs.
*& Report Z_FIND_EXIT_TRANS
report z_find_exit_trans.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
tables : tstc, "SAP Transaction Codes
tadir, "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact, "Modifications
trdir, "System table TRDIR
tfdir, "Function Module
enlfdir, "Additional Attributes for Function Modules
tstct. "Transaction Code Texts
**& Variables
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
**& Selection Screen Parameters
selection-screen begin of block a01 with frame title text-001.
selection-screen skip.
parameters : p_tcode like tstc-tcode.
selection-screen skip.
selection-screen end of block a01.
**& Start of main program
start-of-selection.
*Validate Transaction Code
select single * from tstc
where tcode eq p_tcode.
*Find Repository Objects for transaction code
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 = enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
*Find SAP Modifactions
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.
*Take the user to SMOD for the Exit that was selected.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
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BADI for XK01 (Urgent)

Hi all,
There is a need of the business to copy the withholding tax code field whenever a particular vendor is created by copying from other company codes (Copy of withholding tax code field when copying the vendor in other company codes. . ). Vendor master can be created in one company code based on the reference from the other vendor master from other company codes.
For this i found the BADI called VENDOR_ADD_DATA in that interface is PRESET_VALUES_CCODE this will trigger exactly when ever i want but my problem is there is no fileds for reference data in that interface there is a importing parameter I_LFA1 and E_LFB1 is the exporting parameter but i want to fectch the data ( or copy the data ) based on reference vendor number and company code. how to recognize the reference vendor number and company code for that.
Note : There is no user exit for this requirment all are trigger when the user click on save button only but i want to copy the data initially with out clicking the save button.
I will definetly reward for useful answer.
Mahi.

Hi Mahi,
There is a USEREXIT for your requirement and the
Enhancement is SAPMF02K and the
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Hope you find the solution to your issue.
Thanks & Regards
Abdul Samee

Badi for XK01

Hi,
I have a situation wherein I have to change the tab strip heading of the screen that has been added by using the badi <b>VENDOR_ADD_DATA_CS</b> and <b>VENDOR_ADD_DA</b>TA.
Can any one suggest from where and how can I get the names of the tab strip control on the subscreen no.4000?
Regards,
Rupesh

Hi
You do it in customizing for Vendors, transaction SPRO:
Financial Accounting->Accounts Recevaible and Account Paybles->Vendor Account->Master data->Preparations for Creating Vendor Master Data->Adoption of Customer's Own Master Data->Prepare Modification...
Max
Message was edited by: max bianchi

BADI For XK01 and MK01('bout STCD1)

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