BADI implementation for Copying control in CRM

HI,
Can anybody help me for my requirment, i want to implement BADI for copying control in CRM how to implement, and i want to filed in qutation screen how .
Regards,
Sivakumar.

Check the BADI "ME_PROCESS_PO_CUST".
Regards
Vinod

Similar Messages

Does anybody know table for copy controls from Sales document to Delivery

Hi,
Does anybody know table for copy controls from Sales document to Delivery. Especially for item level.
Regards,
Praveen

>
Lakshmipathi wrote:
> Almost all members know copy control from sale order to delivery. What exactly your problem is ?? Please post that and avoid asking questions like this !!!!!!!!!!
>
> thanks
> G. Lakshmipathi
Sorry for my post. I guess you were a wee bit quicker than me in the reposnse

Badi guide for process controlled workflow

Where can I find the SRM 7.0 BADI guide for process controlled workflow in service marketplace?
Thanks

why you need a service marketplace for this??.. We have option in SPRO itself..
Path:
SRM Server -> Business Add-Ins -> Business Workflow -> Process-Controlled Workflow..
Thanks!!
Bharath

How to restrict Copy Control in CRM

Hi,
I'm using copy control for a follow up activity.
When a condition on item level is not checked the item should not be copied.
When I implement IF_EX_CRM_COPY_BADI~ORDERADM_I I only can change the input_field_names, but I don't have access to the input_field table, so I can't prevent a item from being copied.
How can I implement such restrictions?
Tnx in advance,
Tom.

Tom,
Does the field exist in the ORDERADM_I segment or on another segment. If the field exists in another segment you would then need to use the CRM_<SEGMENT_NAME>_READ_OW function modules to retrieve the data. If you look at the documentation, you need to implement the method "COPY" in order to determine whether the item or not should be copied.
Good luck,
Stephen

BADI implementation for NOTIF_EVENT_POST not getting triggered

Hi All,
We have created an implementaion for the NOTIF_EVENT_POST. And it was working fine previously. Now it is not working for some reason. In fact issue is that the implemetation is not getting triggerd at all. I have put a BREAK-POINT statement in the code, but does not even goes into the code.
I have checked all the properties. It is active. The table V_EXT_IMP has a entry corresponding to the BADI definition and implementation.
I tried to debug the standard transaction IW52 (which uses this). The program runs till the FM call for CL_EXITHANDLER=>GET_INSTANCE. It created a instance also. But it does not get inside the call for the method of the BADI LR_BADI_INST->CHECK_DATA_AT_POST.
I am at a fix now. Can somebody answer this issue? It would be very helpful.
Regards
Barada.
Edited by: Baradakanta Swain on Aug 5, 2008 4:06 PM

I did not get the issue with the BADI implementation. But as our time line was very tight, we moved the code to BTE event for Updating Notifications.
This required a little tweaking of the code and now it is working.
I am marking it ANSWERED so as to remove it from the list of unanswered questions.
Regards
Barada

Help required with badi implementation for IBASE

Hi,
I have implemented and activated a BADI (Defination name: BADI_IBASE_SAVE_CHCK). This BADI is for additional checks before changes to an IBASE is saved. However, this BADI is not getting triggered.
I tried debugging the transaction IB52 during the SAVE operation, but couldnt get the reason.
Can anyone help me out with this...
I implemeted the BADI from the SPRO transaction in the following path.
SPRO>Customer Relationship Management>Master Data>Installed Base> Enhancements-->BADI:Additional check when saving Installed Base.

Hi Dharmendra,
Check if this is your case..
Note
This Business Add-In is not suitable for checking individual field content in an installed base, or installed base component: To do this, see Business Add-In: Additional Checks When Modifying Installed Base Headers and Business Add-In: Additional Checks When Modifying Components.
Regards.
Manuel

!!URGENT!! BADI Implementation for creation of G/L accounts

Please can you urgently help. I am trying to implement a user exit or badi to check the uniqueness of the description while creating a G/L account.
I tried to create a BADI implementation to the definition FI_LIMIT_ACCOUNT but it gives error messages that this is for SAP internal use.
The user exit ZXF03U01 used in enhancement SAPMF02H cannot be used as this exit passes only SKA1 and SKB1.I would like to check on SKAT. The fields affected in SKAT-TXT20 and SKAT-TXT50.
Do you see a solution to this?
I have the same to be implemented for KS01/KS02 - Create/Change Costcenter.
A prompt response would be appreciated.

Also try :
CL_IM_QISR1_GL_ACCOUNT_CRE Class
Or FM`s
GL_ACCOUNT_INSERT
GL_ACCOUNT_IN_COA_INSERT
GL_ACCOUNT_IN_COMPANY_INSERT
GL_ACCOUNT_SAMPLE_INSERT
GL_ACCT_CH_REQ_CREATE_ACCOUNT
Thanks

Number range for copying controls

hi
when i tried to create a proforma invoice, while saving the invoice it is throwing a error message that NRIV number range has not been maintained when i checked NRIV i have found that for my sales org and billing document it has not been maintained .
can you help me in as where we maintain the number range for these copy control documents.
early answers!!!! higly appreciated!!!!!!
regards
kiran

hi
NRIV is a field where you can find all the number ranges. i have seen that number ranges for sales documents and invoice documents has already been maintained.
you will find a field 'no range int. assgt.' enter the number assignment of your number range here or select from the drop down menu. save.
the above setting has already been made.
i think this is a setting some thing where we need to maintain internally inthe table NRIV
Thanks
kiran

To find out BADI implementation for a standard transaction

Like for User Exit is there any standard code to find the BADI implemetation for a Transaction Code.
If so please paste the code.

Hi pagal,
The following is the code for the report program which lists Userexits and BAdi's for a given Tcode...
Regards
Karthik D
P.S.: Reward Points if this is Helpful
*& Report ZDK_FIND_BADI
REPORT ZDK_FIND_BADI.
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.

QISR1 BADI implementation for HCM Processes & Forms

Hello All,
I am working on HCM Processes and Forms. I have created a process for Promotion/Position changes. For which I have to provide the drop down values for position, job, EE group, and Bonus Plan information. These value helps need to be restricted based on certain conditions.
In order to achieve this, I have created a new implementation for QISR1 and added the logic in the method "IF_EX_QISR1~INT_SERVICE_REQUEST_INIT". When I test my process, it is not considering the new implementation and always pointing to the reference implementation with the scenario "SASR".
Is there any customization settings for getting the new implementation while testing the process.
Please tell me what was the mistake in my process.
Thanks,
Bindu

Hi,
Do you have a Z scenario created to handle the requirement ? I believe you need to perform a bunch of customizing activities in QISRSCENARIO transaction.
Phani.

BAdI Implementation for Customer/Vendor Basic Data

My requirement is, In vendor and Customer Invoices I need to include a Employee Data
[z table] which is a item data and this employee data will be in a table control in the BAdI - BADI_FDCB_SUBBAS01. For doing this, I need a program specifications and Procedure. Please any help me and provide me this
Thanks in Advance,
Regards,
KAMAL KP.

Hi Nalini,
Could you help in populating Z segment (ZTAX) which is added to the ZDEBMAS07 (copied from DEBMAS07).
This segment is added at very last and I only can see sinle method FILL_ALE_SEGMENTS_OWN_DATA in BADI CUSTOMER_ADD_DATA_BI. But not getting logic how can I populate this locating it very last of the tree.
Its easy for me to put it say after E1KNA1M or after E1KNA11. Please show something if you can.
Code what I have written still is:
TYPES: BEGIN OF ty_j_1imocust,
          j_1icstno TYPE j_1imocust-j_1icstno,
          j_1ilstno TYPE j_1imocust-j_1ilstno,
         END OF ty_j_1imocust.
DATA: ls_j_1imocust1 TYPE ty_j_1imocust.
DATA: lv_kunnr TYPE kna1-kunnr,
        ls_t_idoc_data TYPE edidd.
DATA: lv_flag TYPE char1.
DATA: lv_j1icstno TYPE j_1imocust-j_1icstno,
        lv_j1ilstno TYPE j_1imocust-j_1ilstno.
DATA: ls_edidd TYPE edidd.
DATA: ls_j_1imocust TYPE j_1imocust.
    CLEAR ls_t_idoc_data.
    READ TABLE t_idoc_data INTO ls_t_idoc_data WITH KEY segnam = 'E1KNA1M'.
    IF sy-subrc = 0.
      lv_kunnr = ls_t_idoc_data-sdata+3(10).
    ENDIF.
CLEAR ls_t_idoc_data.
READ TABLE t_idoc_data INTO ls_t_idoc_data WITH KEY segnam = 'ZTAX'.
IF sy-subrc = 0.
    DELETE t_idoc_data INDEX sy-tabix.
ENDIF.
CLEAR ls_j_1imocust.
SELECT SINGLE *
FROM j_1imocust INTO ls_j_1imocust WHERE kunnr = lv_kunnr.
IF sy-subrc = 0.
    MOVE ls_j_1imocust-j_1icstno TO ls_j_1imocust1-j_1icstno.
    MOVE ls_j_1imocust-j_1ilstno TO ls_j_1imocust1-j_1ilstno.
    ls_edidd-mandt = sy-mandt.
    ls_edidd-segnam = 'ZTAX'.
    ls_edidd-sdata = ls_j_1imocust1.
    APPEND ls_edidd TO t_idoc_data.
ENDIF.

Copy control in CRM

Hi
I have created an order in CRM. The item partner ship-to adress is different from the one in the header. At item level, there is a reference to a contract.
Now i try to copy this order to an other order. The ship to adress at item level is now changed to the one for the header, and the ref. to the contract on item level is gone.
I expect that to be able to get the the same values in the copied order/item (same ship to as the one copied from, and ref. to contract), some settings must be made in customizing, ind copycontrol item to item. But which copy rutine can be used ????
Regards
Anser

Tom,
Does the field exist in the ORDERADM_I segment or on another segment. If the field exists in another segment you would then need to use the CRM_<SEGMENT_NAME>_READ_OW function modules to retrieve the data. If you look at the documentation, you need to implement the method "COPY" in order to determine whether the item or not should be copied.
Good luck,
Stephen

BADI Implementation for INFOSPOKE

Hi,
I have a BADI logic to read the product description from the text table in my infospoke and writing into a file.
I have multiple(10) infospoke extraction (same format but with different selections) which wants to use the similar type of logic.
My question is:
Is it possible to write one Generic BADI and that can be shared by other infospoke extractions?
OR should I copy the same logic for other 10 BADI ?
I believe the BADI is specific to infospoke. I see that I have no control over the source structure...
2) I was trying this in RSCRM_BAPI. My query result in BEX shows the product and product description(from text table)fine. where as in my RSCRM_BAPI it displays only the product and NOT the description. If I could able to display the text using RSCRM_BAPI I can define 10 queries which makes my life easier...
Any idea/suggestion in both methods is greatly appreciated as this is kind of very URGENT..
Thanks for you help.

This is kind of URGENT.
Any help will be very useful

BADI Implementation for MIGO

Hi,
My requirement is to add a new field at header level in transaction code MIGO. No new fields at item level is required
To achieve above task i have implemented the BADI MB_MIGO_BADI. As per documentation of this BADI, copied the sample implementation.
This sample code gives one field (Number) at header level and at item (Detail)level a screen with new tab with three fields ( namely Quantity , Unit of Measure and Text).
Now i have commented the new screen at item level created by this BADI. Still the fields in the commented screen validation is taking place.
Even though the screen is commented at item level still the fields validation has taken place. I dont want these iteme level validations also. how do it ?
Can you please give us the solution to above requirement.
Regards
Badari Talanki
Message was edited by: Badari narayana Talanki

Hi,
Can you please post the details of the BADI definition (Definition name), so that it would be helpful for the forum to answer the query.
Rgds,

BADI implementation for importing values from excel

Hi All,
This is my first ever post in this forum and I am a newbie in ABAP. I have this doubt rather I would say I am stuck while implementing a BADI for importing Excel values.
We have a BADI for 'Upload flow rate' button which is built on PLM frame work on webdynpro.
The requirement is that after clicking the ' 'Upload flow rate' button it should prompt for selecting the excel file and after selecting that file, the values should get loaded to the internal table.
what I have tried till now is that
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
 EXPORTING
 I_FIELD_SEPERATOR =
 I_LINE_HEADER = 'X'
 I_TAB_RAW_DATA = IT_RAW " WORK TABLE
 I_FILENAME = 'C:\abcdl\book1.xlsx'
 TABLES
 I_TAB_CONVERTED_DATA = lt_result
 EXCEPTIONS
 CONVERSION_FAILED = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endmethod.
I tried hard coding the xls file but it gives error as 'CNTL_error' which I guess is a known issue when we use this function module in webdynpro.
So how can I get the values from excel without using datasource and just by hard coding the file name?
Regards,
Anand
Anand

There is no solution to this - SAP have said they will re-introduce this functionality, but they havent said when (as far as I am aware).
However, we have developed a workaround (for Web reports anyway), let me know if you are interested.
Patrick

BADI implementation for Copying control in CRM

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