Badi for Z-Fields updating using BAPI_CONTRACT_CREATE

Hi Experts,
I need badi name required for updating Custom fields in contract while creating purchase contract.
I am using BAPI_CONTRACT_CREATE for creating contract.
Thanks & Regards,
Sushant singh

1. did you pass your z-fields to BAPI_CONTRACT_CREATE
using EXTENSIONIN strucutre?
2. put break-point into your BADI and check if program stops there....
reards,darek

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Exit or Badi for FB01 to update KMNAM filed value to BKPF free field

Hi Experts,
Please provide me the correct Exits or Badi for to update KMKPF-KMNAM value to BKPF reference field while posting FB01.
I tired with substitution but it was not solved my requirement.
I have to update the KMNAM value into BKPF-XREF2 field as the user selects account assignment model while posting FB01.
Please advise and share me, is there any other solution you have.
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Sankar.

Hi ,
These is not exits or badis or BTE are not available eith import paremeters KMKPF.
So you need to get this value using Assign statement in any user exit which contains export parmeter as BKPF .
ASSIGN ('(SAPLSPO4)KMKPF-KMNAM) TO <fs_KMNAM>.
I hope this may helpfull..
Thank you,
Thanks,
AMS

Lead Status Field Updation Using Workflows

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Could anyone suggest me how to update Lead Status field using workflows since that field not visible at the workflow level. we can update using Lead Qualification Script . Is there any other way other then qualification script. Any help would be appreciated.
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Userexits/Badis for MIGO to update business area(GSBER) in FI constitution

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Hi Sujit,
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Periodic alert for DFF field update

Hi Everyone,
We need to builde the periodic alert for below requirement.
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Blog: http://garethroberts.blogspot.com/

User exit or BADI for MIGO to Update a field in MSEG-KOSTL

Hi,
I want to update/change the KOSTL (Cost center) value before creating/posting the document.
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Hi
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USER EXIT or BADI for Vendor field in MIRO

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Transaction Code - MIGO                     Goods Movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material do
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Ma
No of Exits:          8
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Rewards if useful.................
Minal

SQL Query for Date field updation

I want a query from u.. Hope u help me with a
solution soon..
My Q: I want to update a date field in Oracle
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generally , if we update the date field then it takes
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00:00:00.
EX : if we have a value 21-SEP-2002 04:54:44 in a date
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Use a PreparedStatement:
PreparedStatement ps = conn.prepareStatement("SELECT * FROM TEMP WHERE TDATE > ? AND TDATE < ?");
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GregorianCalendar c1 = new GregorianCalendar(2002, 1, 11, 11, 0);
GregorianCalendar c2 = new GregorianCalendar(2002, 1, 18, 22, 0);
Date d1 = c1.getTime();
Date d2 = c2.getTime();
java.sql.Timestamp sqlDate1 = new java.sql.Timestamp(d1.getTime());
java.sql.Timestamp sqlDate2 = new java.sql.Timestamp(d2.getTime());
ps.setTimestamp(1, sqlDate1);
ps.setTimestamp(2, sqlDate2);
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User-Exit or BADI for USER FIELD in C201 or C202

Dear Experts,
SAP has made provision of USER FIELDs in C201 / C202 (Create/Change Master Recipe: Operation), which is saved in PLPO table.
By applying logic, for each operation I want to create a Phantom part and update values in this user fields at the time of SAVE.
Is there any BADIs, User-Exit or any standard way available which is called at the time of Recipe Create / Change?
Or Should i go through Implicit Enhancement for the same?
With Regards,
Kaushik Savaliya

Hi Kaushik,
Please check these Function exits.
EXIT_SAPLCPDO_001 -PS: User fields
EXIT_SAPLCPDO_002 -PS: Customer specific fields in process (standard net)
EXIT_SAPLCPDO_003 -PS: Customer specific fields in process (standard net)
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Substitution required for BSEG field updation.

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I am having a scenario for updating the BSEG-RECID field depending on the value of the RSEG-GEBER field in MIRO.
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Regards
Srikanth

Hi SriKanth,
You will have to update the table using SM30 or take a help from an ABAPer to updated the table.
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I think there is a program which does the chage for you
Anand

Badi for custom field check

hi
what is the badi which is used to enchence the field validation for the custom fields and control the custom fileds as well as standard felds.
thx in advance...explain me in detail abt it...

Hi
For field validation for the custom fields and control the custom fileds as well as standard felds, you can use the following SRM Business Add-Ins(BADIs) ->
- BBP_DOC_CHECK_BADI / BBP_ITEM_CHECK_BADI
- BBP_CUF_BADI / BBP_CUF_BADI_2
To get the complete details of these SAP BADIs, use transaction - SE18, and read the relevant Standard documentation an the sample code in the methods given in this case...
Hope this will help. Do let me know your complete business requirements.
Regards
- Atul

BADi for custom field

Once the custom fields inside cProjects are updated and saved, I am looking for a BADi that would do some enhancements. Any idea about this availability?

Dear Anantharam,
Please check this sample program from other thread to find BADI and enhancement for a given transaction code. You just need to create a custom program in your system by cut and paste below codes.
REPORT ZTEST.
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.
Alternatively, you can do the following:
1. For what ever transaction u want the enhancement .. just check for the System-->status (menu) and find out the PROGRAM name....
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for "Call Customer-function " ... and u'll get some search results .. If u get results then u have enhancement in that tcode .....
4. Then it actually calls a Function module .... copy the Function module name .... go to SE80 (object navigator) click on "Repository Information system" then Customer Enhancements .... Give the Function module name in the "Components" field and click Execute ....
ull get a list of Enhancements related to that Componene....
5. Choose which ever enhancement will suit ur business need ..
6. Go to CMOD... create a project .... assign ur enhancement ... and then code ur logic.... activate ur enhancement in CMOD ....... Ur Buisness need will be solved...
For a user exit......
Finding whether there is any User Exit or not for tcode VA42
1. For what ever transaction u want the user exit .. just check for the System-->status (menu) and find out the PROGRAM name.... ( The program name would be for our scenario "SAPMV45A" )
2. Double click on to the program name and go inside the program (Abap editor)
3. Search for the word "USEREXIT" .... u ll find all the user exits in the search result .. and find ur's then ...
Reward points if this is helpful.
Regards,
Naveen.

BADI for changing fields during Creation of BP in CRM

Hello to everyone,
I need to find a BADI (or other way) to default several fields during BP creation in CRM (4.0 SR1 SP9). The fields I will like to set are TAX TYPE, TAX NUMBER, TAX CATEGORY, etc.. I have found the BADI BUPA_TAX_UPDATE but i dont see any suitable parameters (structures) to changes these fields. Please advice and thanks in advance.

Hi
If you use function BUPA_NUMBERS_GET then your BP number will already be buffered and you can avoid a DB read. It may also be that the BP is not in the DB yet anyway.
You can only pass one GUID in at a time - loop through IT_CHANGED_INSTANCES into a variable of type BU_PARTNER_GUID and pass that into the function as input parameter IV_PARTNER_GUID.
Cheers
Dom

Custom fields update using BAPI: BAPI_SALESORDER_CHANGE

Hi,
      I have append one field into VBAP Table, and i want to update that filed value by using BAPI_SALESORDER_CHANGE FM. I have done all the coding but still its not updating the table. I have checked with SAP fields like order quantity, its upadating the database but the custom fileds are not upadting.
steps i have done: Append field to :           VBAP,BAPE_VBAP,VBAPKOZ
                               Append Check field to : BAPE_VBAPX,VBAPKOZX
Here is the code : plz check and add ur comments
DATA : l_wa_bapiparex        TYPE bapiparex,
         l_wa_ord_header        TYPE bapisdh1x,
         l_itab_bapiparex      TYPE STANDARD TABLE OF bapiparex INITIAL SIZE 0,
         l_itab_return         TYPE STANDARD TABLE OF bapiret2   INITIAL SIZE 0,
         l_wa_item              TYPE bapisditm,
         l_itab_item           TYPE STANDARD TABLE OF bapisditm INITIAL SIZE 0,
         l_wa_itemx             TYPE bapisditmx,
         l_itab_itemx          TYPE STANDARD TABLE OF bapisditmx INITIAL SIZE 0,
         ORDER_HEADER_IN       LIKE BAPISDH1.
l_wa_ord_header-updateflag = 'U'.
ORDER_HEADER_IN-REF_DOC = '0000000244'.
*Populate Item detail
l_wa_item-itm_number = '000010'.
l_wa_item-NET_WEIGHT = '5000'.
APPEND l_wa_item TO l_itab_item.
*Populate Item detail checkbox
l_wa_itemx-itm_number = '000010'.
l_wa_itemX-NET_WEIGHT = 'X'.
l_wa_itemx-updateflag = 'U'.
APPEND l_wa_itemx TO l_itab_itemx.
l_wa_bapiparex-structure = 'BAPE_VBAP'.
l_wa_bapiparex-valuepart1+0(10) = '0000000244'.
l_wa_bapiparex-valuepart1+10(6) = '000010'.
l_wa_bapiparex-valuepart1+16(15) = 'ABCDEF'.
APPEND l_wa_bapiparex TO l_itab_bapiparex.
CLEAR l_wa_bapiparex.
l_wa_bapiparex-structure = 'BAPE_VBAPX'.
l_wa_bapiparex-valuepart1+0(10) = '0000000244'.
l_wa_bapiparex-valuepart1+10(6) = '000010'.
l_wa_bapiparex-valuepart1+17(1) = 'X'.
APPEND l_wa_bapiparex TO l_itab_bapiparex.
clear l_wa_bapiparex.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument    = '0000000244'
      order_header_in = ORDER_HEADER_IN
      order_header_inx = l_wa_ord_header
    TABLES
      return           = return
      order_item_in    = l_itab_item
      order_item_inx   = l_itab_itemx
     schedule_lines   = l_itab_schedule
     schedule_linesx = l_itab_schedulex
      extensionin      = l_itab_bapiparex.
IF SY-SUBRC = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT          = 'X'
IMPORTING
RETURN        =
ELSE.
   RAISE ERROR.
ENDIF.
I HAVE GONE THROUGH DEBUGGING AND FOUND ALL ARE GOING FINE...ITS UPDATING VBKOM AND VBKOMX STRUCTURE BUT AT LAST ITS NOT UPDATING THE CUSTOM FIELDS
Thanks,
Baidya

Sorry guys........this code is correct one.......there is a problem in IDES....i tried in client server its working fine
If anyone is having this type of requirement then copy this program.
thanks,
Baidya

Exit for PR fields updation from sc for Account assignment

Hi All,
I have a requirement where I need to update fields from Shopping Cart account assignment to Purchase requisiton customer data tab. could any one let me know how to make data flow from SC and make the data appear in PR.
Thanks

Hi,
Please check the BADI BBP_CREATE_BE_RQ_NEW.
Regards,
Masa

Badi for Z-Fields updating using BAPI_CONTRACT_CREATE

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