BADI IN CORK TRANSACTION

Dear all,
I need to block the user from changing the quantity and batch in goods mvt screen of CORK.
The user will only change the AutoGR Qty during partial Confirmation and for all other
consumptions with 261 mvt type he will not be able to change Qty/batch.
How can i configure this in SAP,is there any Exists or BAPI?
Regards
Chitradeep Dutta

Dear Sir,
i have requirement to use BAdI WORKORDER_GOODSMVT, method GM_SCREEN_LINE_CHECK for disable some filed of screen so that user cant change the data by co11n so can you guide me how to code as when i am doing coding in below way its not working..
method IF_EX_WORKORDER_GOODSMVT~GM_SCREEN_LINE_CHECK.
*BREAK-POINT.
LOOP AT SCREEN.
IF screen-name = I_COWB_COMP-LGORT.
screen-active = 0.
screen-input = 0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
endmethod.
pls help me. thanks

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check with this goto se18 and F4 thn give the Package as CO.enter u get this three.
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that is from the second row onwards, every plant should match with the first row plant.
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How to search for a BADI in a transaction

Hi All,
Please let me know the steps to find a BADI for a transaction.
Thanks,
Jaffer Ali.S

check this.
u can find BADI's in different ways...
1>First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
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There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
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2. Start transaction ST05 (Performance Analysis).
/people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
The simplese way for finding BADI is
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2. Go to Tcode se18
3. Press F4
4. search by package or by program.
Regards
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BADI/Exit for transaction FB05/F-36

Can anybody help me regarding exit/BADI for transaction FB05/F-36?
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F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
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RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic Correspondence
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To check for the suitable badi, Go to transaction SE24 and give the Object type as CL_EXITHANDLER and click on Display button.
Double click on method GET_INSTANCE, put a break point on case statement.
Execute your transaction and look for variable EXIT_NAME at your scenario then It will show the available badi's.
You can find the exits in many ways.
Get the developement class of the transaction code from SE93.
Then go to transaction SMOD and press F4 and give the Development class in Press ENTER, then it will show all the exits available for that transaction.
Or
Go to transaction SE80 and give the development class name and then expand the enhancements tree view then you will get the list of userexits for that corresponding dev class.
Reward if it is useful.
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BADi called from transaction FB60

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Best Regards
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Hi,
Re: Need user exit or BADI for FB60
Best regards, Christian

User exit/Badi for MM41 transaction

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Could you please tell me any User exit or badi for MM41 transaction, which will be triggered at the time of SAVE Article?
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User Exit / BADI for MEK1 transaction

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Can anybody help me to know UserExit or BADI for the transaction MEK1?.
Thanks
Rgds,
Sudhakar

User Exits for the Tcode MEK1 are
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LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting
LMELA010 Inbound shipping notification: Transfer item data from
LMEQR001 User exit for source determination
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M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
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MEETA001 Define schedule line type (backlog, immed. req., previe
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MEQUERY1 Enhancement to Document Overview ME21N/ME51N
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MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
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Exit or Badi for Migo transaction for given condition

Hi,
I need exit or Badi for MIGO transaction for the following condition ( When the goods receipt for the PO is initiated, prior to posting the accounting document).
Please let me know
Regards
Ramesh

Hi
In rel 4.6C you can find these BADIs:
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Max

BADI in Billing Transaction (VF01)

Dear All,
I am new to BADIs Development. And I want to put a BADI in Billing Transaction VF01. My users want some extra fields for putting the data. So please guide me how can I do that.
Regards,
Vishal

Hi vishal
if u specify exact fields and requirements , i think more forum memebers can guide u.
take help of technical consultant for finding out exact BADI in applicable abap code u can use t.code SE17 and Se18 for the same.
a generic info for you is from sap help check this if it helps
Enhancement of Tables of Billing Document
Use
For all components of the billing document there are customer includes that you can use to add your own fields without the need for modifications.
Features
All layers use the same customer includes. This means that, for example, when you include a field in the customer include of the document header, this field exists in the database layer, the logical layer, and the display layer. You cannot enhance the structures of the inbound interface of BAPI_ISTBILLDOC_CREATEMULTIPLE using customer includes. In accordance with the guidelines for programming BAPIs, you have to use the import table EXTENSIONIN to fill the fields in the customer include of the billing document.
For technical reasons, there are two customer includes in the components of the billing document. One customer include is designed for fields of a character nature that can be transferred automatically. The transfer is supported by predefined BAPI table enhancements. If you use this predefined BAPI table enhancement when you fill table EXTENSIONIN, the fields in the customer include are provided with data automatically. You do not need a BAdI implementation. For more information, see the section Customer Enhancement and Modification of BAPIs (CA-BFA) in the documentation for SAP NetWeaver under Cross-Services ® Further Development, Modifications, u2026 (CA-BFA).
The predefined BAPI table enhancements also include the above-mentioned customer includes. The following table shows the names of the BAPI table enhancements and customer includes:
Part     BAPI Table Enhancement     Customer Include
Header     BAPI_TE_FKKINVBILL_H     CI_FKKINVBILL_H
Items     BAPI_TE_FKKINVBILL_I     CI_FKKINVBILL_I
Tax Items     BAPI_TE_FKKINVBILL_T     CI_FKKINVBILL_T
Additional Items     BAPI_TE_FKKINVBILL_A     CI_FKKINVBILL_A
A further customer include is designed for customer-defined fields that are not of a character nature or required for mapping. An example is additional currency fields. For these fields you have to implement a method of the BAdI ISTINV_BAPIBILL. The following table shows the names of the customer includes and the related methods that you have to implement for the transfer of the data:
Part     BAdI Method     Customer Include
Header     MAP_HEADER     CI_M_FKKINVBILL_H
Items     MAP_ITEM     CI_M_FKKINVBILL_I
Tax Items     MAP_TAXITEM     CI_M_FKKINVBILL_T
Additional Items     MAP_ADDITEM     CI_M_FKKINVBILL_A
The following figure shows how you can use the EXTENSION table to fill customer-defined fields:
       1.      The standard SAP fields are provided with data automatically. This means, for example, that the values of the structure HEADERS are transferred to the standard fields of the structure FKKINVBILL_H. Usually no BAdI implementation is required.
       2.      Use the customer include CI_FKKINVBILL_H for customer-defined character fields whose value is to be transferred from the interface to the billing document header unchanged. This include is also included in the BAPI table enhancement BAPI_TE_FKKINVBILL_H. Entries in table EXTENSIONIN that refer to this structure are processed automatically. A BAdI implementation is not required. However, we recommend BAdI implementation for checking. In the same way, you can add character fields to other parts of the billing document and provide them with data.
       3.      If you want to add a numerical field to the billing document header, you have to use the customer include CI_M_FKKINVBILL_H. Also define a BAPI table enhancement. We recommend that you only use character fields in the BAPI table enhancement. Implement method MAP_HEADER of the BAdI ISTINV_BILL. Use your BAPI table enhancement to identify the corresponding entries in table EXTENSIONIN in the method. Convert the character field from your BAPI table enhancement into the numerical field from the customer include CI_M_FKKINVBILL_H. In the same way, you can add numerical fields to other parts of the billing document and provide them with data.
       4.      You can also use the EXTENSIONIN table to provide a customer-defined table with values.
Regards
Mandar

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Hi all,
Please does anybody know a BAPI or BADI for KE21N transaction.
I need to update some fields on it.
Tks,
Daniela

Hi Daniela Machado,
Try this for CO PA Planning data..
BAPI_COPAPLANNING_GETDATA                            Read CO-PA Planning Data
BAPI_COPAPLANNING_POSTDATA
Write CO-PA Planning data
Also try,
BAPI_COPAQUERY_GETACC_ACTDATA
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BAPI_COPAQUERY_GETACC_PLANDATA
BAPI COPAQuery.GetAccountBasedPlannningData
BAPI_COPAQUERY_GETCOST_ACTDATA
BAPI COPAQuery.GetCostingBasedActualData
BAPI_COPAQUERY_GETCOST_PLANDAT
BAPI COPAQuery.GetCostingBasedPlanningData
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Tanveer.
<b>Please mark helpful answers    </b>

BADI for F150 Transaction

Hello evrybody,
For T-code ' f150 ' package is FIBP.
My requirement is to make some changes in dunning ,
but i couldn't fina any BADI's or enhancements for that transaction,
there is a userexit but it is not helpful to me.
So is there any other options.
Thanks in advance
Regards
Ravi

hi Ravi chandra,
There are no badis for that transaction and there is only one exit for this transaction.
Enhancement
F150D001 Indiv. customer exits in prog. for printing dunning notices.
I think the above exit will satisfy your requirement.
Since it is in FI module try for some BTE's if not go for modification.
Reward points if usefull,
Thanks,
Kalyan.

User-Exit/BADI/BTE for transaction /COCKPIT/1

Hi everybody,
I need to send and Idoc when a MM invoice enters the system from transaction /COCKPIT/1.
I already made a function to send the idoc but now I'm having trouble to find a place to fire it.
Any help would be very much appreciated.
Thanks.
Fábio Galvã

Hi ,
I dont know if replying on such an old link will help.
Did you find the user exit /Badi for this transaction?
Regards,
Kushmeen

User Exit / Enhacement / BADI for MB1B transaction

Hi all,
Movement type -311
Plant 1004
Storage Location - XXX
Now reuirement is like during Transfer posting when user provides Receving Location and Material and Press Enter
batch and qunatity should be automatically populated based on some Selection.
I checked BADI but no BADI is available when user press Enter.
Please suggest me with Enhancement Spot , User Exit for this requirement.\
Thanks in advance.
Harsharandeep Singh

Hi Harsha,
Try these User Exits/Enhancements.
Following are the BADIs for MB1B transaction:
ARC_MM_MATBEL_CHECK Check Add-On-Specific Criteria for MM_MATBEL
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04 posting of gr
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI BAdIs when Creating a Material Document
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
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MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 Customer function exit: Segment text in material doc. item
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_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
Vishnu.

User exit/ badi for fb02 transaction

Hi,
what are the appropriate user exit/ badi for fb02 transaction for a disabling(graying out) a
payment block field for particular users..?
Regards,
Avi

Following are the exits available for FB02
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
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F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)

BADI IN CORK TRANSACTION

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