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,

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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.
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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.
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Do you see a solution to this?
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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
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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

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Hi,
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BADI/UserExit for MIGO in Stock Transfer

Hi Gurus,
I have a requirement.
When posting a GR in MIGO, if the material has been flagged to go through inspection, MIGO post the batch to quality inspection.
Now, when a batch has already gone through inspection (for example in another plant) and its released (passed) and its been transferred to another plant, if we are receiving this batch doing a post GR in MIGO, it automatically post it to quality inspection again.
Is there a BADI, UserExit or way to skip this inspection and post the batch to unrestricted stock since its already gone through inspection in the previous plant and has a Decision Code A0 (accepted etc).
We don't want to change the material master for this because we still want the material/batch to go through quality inspection if its hasn't already been.
Thanks..
Baz
Edited by: Basil Balogun on Sep 23, 2010 1:49 AM

Hi,
Try the possibilities of MB_MIGO_BADI. I think in method LINE_MODIFY, POST_DOCUMENT and perhaps PAI_DETAIL.
I hope this helps you
Regards,
Eduardo

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 .
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Sivakumar.

Check the BADI "ME_PROCESS_PO_CUST".
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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
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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).
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I am implementing a badi in transcation QE71 my requirement is to automatically generate quality data. In this t-code we enter the value for the MIC of the material for each inspection lot.
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                                                                                EV_SAVING_ALLOWED
                                                                                CS_QAPO
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                                                                                CT_QAMK
                                                                                CT_QASP
                                                                                CT_QASE
                                                                                CT_QAKL
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balu.

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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.
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Please reply .
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HI ,
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3. Double click the method 'Get Instance' to display it source code.
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I am using MIGO where SAP post Mat Document and Accountying document.
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Can any one help me to find in which structure or table I can get data for Accounting document

am using the method POST_DOCUMENT,
am writing the code like..
sample code..
DATA: wa_mseg type mseg,
wa_mch1 type mch1,
wa_ausp type ausp.
loop at it_mseg into wa_mseg.
*select single * from mch1 into wa_mch1 where matnr = wa_mseg-matnr*
and charg = wa_mseg-charg.
if sy-subrc is initial.
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and klart = '023'.
if sy-subrc is initial.
if wa_ausp-atwrt EQ 'ACCEPTED'.
continue.
else.
if wa_ausp-atwrt EQ 'REJECTED'.
call function 'popup_to_display_text'.
endif.
endif.
endif.
endif.
endloop.
when i debug ,i find no data in the mch1 table ..
any help..
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BADI Implementation for MIGO

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