BAdI 'HRTEM00NETWEBST'-Determine cancellation reason:Implementation in PV8I

How to create popup in BAdI 'HRTEM00NETWEBST'. Also have to create a F4 Help in the input field (Cancellation Reason) of the popup. The Tcode is PV8I.
Thanks & Regards,

I called screen into a custom function module for the requirement.

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Hi all -
I can't seem to find a way to make entry of a Cancellation Reason required by a Training Admin (in ECC) when he or she Cancels an individual Booking. We've defined our Customer-Specific list of reasons, but right now a user can just leave the field blank when Cancelling. Is there a switch in the IMG I'm overlooking or something that can make that field required?
Thanks,
Jason Trippet
San Antonio, TX

Hi Jason,
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Hi,
After Creation of Commercial Invoice or MIGO the excise invoice should not be canceled , We are using following doc flow for creation of excise invoice
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T-code : J1IIN
Ankesh

I think you are very much aware of forum rules and still posting
duplicate threads.
Do you want to be a guest of julius ?

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Thank you Navneeth
I have a PO with only one line that i have deleted.
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Hi
I could see only one option other than Chetan's response.
What about the idea of using "NOTES" functionality? You can clearly mention why a cancellation reason which was maintained initially had to be changed again.
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I am due to move the replenishment RLLNACH1 auto job to production.
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You will at least get the same errors that you get when you do it manually in LP21.
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HI again,
I would like to correct my statement above. I did encounter an error during the import phase (ie. import abap) where it stopped at SAPDFACT.
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Billing document cancellation reason

hi gurus,
while cancelling billing document , we have to maintain the appropriate reason for billing document cancellation so that the cancellation and its reason can be tracked whenever needed . how to maintain the reason for cancellation of this document.
how to maintain the reasons for excise document cancellation in J1IH.
thanks in advance.

Hi friend,
You can define the ORDER REASON in OVAU transaction and assign this order reason while cancelling the documents
PATH: IMG->SALES AND DISTRIBTION->SALES->SALES HEADER->DEFINE ORDER REASON.
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I'd like to do a custom implementation of the BADI "COPCMESSAGECONTROL", eg
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Regards
Olaf

If you look at the BADI definition in SE18, you'll find that the 'multiple use' flag is NOT set meaning by default this BADI can only be implemented once.
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Where we can check the Sales order cancel reason?

Hi,
We are developing a custom report for Sales Order Booked Vs Cancelled. In this report we want to display the reason for canceling the order. We are selecting the reasons while canceling the sales order. But the reasons are not showing in the tables. Where we can check the reason for canceling? Is there any table?
Regards,
Prabhu.S.J

Check this query:
SELECT FLT.MEANING, OER.REASON_TYPE, OER.REASON_CODE, FLV.MEANING, OER.COMMENTS, OER.CREATION_DATE, OER.REASON_ID, OER.ENTITY_ID, OER.ENTITY_CODE, OER.VERSION_NUMBER, OER.HEADER_ID from OE_REASONS OER, FND_LOOKUP_VALUES FLV, FND_LOOKUP_TYPES_VL FLT WHERE FLV.LANGUAGE = userenv('LANG') and FLV.VIEW_APPLICATION_ID = 660 and FLT.VIEW_APPLICATION_ID = 660 and FLT.SECURITY_GROUP_ID = fnd_global.lookup_security_group(FLT.LOOKUP_TYPE, FLT.VIEW_APPLICATION_ID) and FLV.SECURITY_GROUP_ID = fnd_global.lookup_security_group(FLV.LOOKUP_TYPE, FLV.VIEW_APPLICATION_ID) and FLV.LOOKUP_TYPE=FLT.LOOKUP_TYPE and OER.REASON_TYPE=FLV.LOOKUP_TYPE and OER.REASON_CODE=FLV.LOOKUP_CODE;
It might help you.

BADI to determine item categry in sale order

Hi,
I am looking for a BADI to controll determination of the item category of a sales-order-item.
Is 'BAdI: General Processing of Item Data' is a recomended one?
Can you recomend me of any other BADI or tip me on this one?
Thank you, Uri

Hi Uri,
You could test using the CRM_ORDERADM_I_BADI - you can check the different methods in SE18.
I hope this helps.
Kind regards,
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BADI QEC_RESULT_COPY can not be implemented

Hi, I am trying to implement this BADI QEC_RESULT_COPY but a error message appears with the text 'BADI definition QEC_RESULT_COPYis only provided for SAP internal use' and this is asking for a 'Access key'. Can you tell me what should i do in order to implement this BADI?
Thank you in advance!

Hi sudheer Addepalli,
I supose that i tried to create it in the right way, i followed this steps.
1. In se18 i filled the badi name and pressed 'change' button.
2. In menu 'Implementation' i select 'create' option.
3. The error appears...i spected that a popup window appears to input the Z name for the implementation.
Is it right? or is another way to implement the badi?
Thank you very much.

Could you provide me BADI examples that you have implemented

Hi,
Please write me about what you have done,
not the url's related to badi.
For example you can write the badi name and then what you have done in it.In brief your code.
Thanks.

Here is one :
1) execute Tcode SE18.
2) Specify a definition Name : ZBADI_SPFLI
3) Press create
4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
multiple use.
5) Choose the interface tab
6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
7) Dbl clk on interface name to start class builder . specify a method name (name,
level, desc).
Method level desc
Linese;ection instance methos some desc
8) place the cursor on the method name desc its parameters to define the interface.
Parameter type refe field desc
I_carrid import spfli-carrid some
I_connid import spefi-connid some
9) save , check and activateadapter class proposed by system is
ZCL_IM_IM_LINESEL is genereated.
IMPLEMENTATION OF BADI DEFINITION
1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
2) Specify aname for implementation ZIM_LINESEL
3) Specify short desc.
4) Choose interface tab. System proposes a name fo the implementation class.
ZCL_IM_IMLINESEL which is already generarted.
5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
Now write a sample program to use this badi method..
Look for BBB sample program.
AAA
data : wa_flights type sflight,
it_flights type table of sflight.
format color col_heading.
write:/ 'Flight info of:', i_carrid, i_connid.
format color col_normal.
select * from sflight
into corresponding fields of table it_flights
where carrid = i_carrid
and connid = i_connid.
loop at it_flights into wa_flights.
write:/ wa_flights-fldate,
wa_flights-planetype,
wa_flights-price currency wa_flights-currency,
wa_flights-seatsmax,
wa_flights-seatsocc.
endloop.
BBB
*& Report ZBADI_TEST *
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
selection-screen end of block b1.
start-of-selection.
select * from spfli into corresponding fields of table it_spfli
where carrid in s_carr.
end-of-selection.
loop at it_spfli into wa_spfli.
write:/ wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-cityfrom,
wa_spfli-deptime,
wa_spfli-arrtime.
hide: wa_spfli-carrid, wa_spfli-connid.
endloop.
at line-selection.
check not wa_spfli-carrid is initial.
create object exit_ref.
exit_ref1 = exit_ref.
call method exit_ref1->lineselection
EXPORTING
i_carrid = wa_spfli-carrid
i_connid = wa_spfli-connid.
clear wa_spfli.
Reward if Helpful.

CRM BADI needed for Activity reasons dropdown

Guys I posted a similar thread before and are still struggeling with this issue. I need to do an authorization check on the Activity Reason dropdown list on transaction CRMD_ORDER and eliminate the unwanted.
I need to find a BADI to assist in this but documention is most of the times non-existing.
Please help. Will reward points for sure!!!!
Anina

Guys
Problem with the solutions: As soon as one opens CRMD_ORDER with a new business transaction and pick a business activity, the drop-down reason list as set up in config is already displaying. Here I had to eliminate according to authorization check the unwanted reason codes already! BADI CRM_ORDER_FIELDCHECK stop before the load of the transaction, but the problem is I need to get the possible list which I can when reading the config tables directly but the problem with any BADI is the availability to pass back the fields. I do not know how to pass back only the reason codes that must display. With the SAVE ORDER badi the user is still going to see the one's that he/she cannot pick and the business does not like this idea.
Please assist!

BAdI 'HRTEM00NETWEBST'-Determine cancellation reason:Implementation in PV8I

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