BADI in tcode CS02 for BoM updation ..pls very urgent

hi friends,
I need the name of badi which is called after every change in bills of material for material.
i,e In the TCODE CS02, after changing the quantity and given save, i need to send mail to concerned users intimating them about the change.
I tried using the badi... BOM_UPDATE with the method...Change_at_save, but this method is called before the data is saved into database.
ls help me in solving this.
thank u in advance.....

instead of BADI try user exit which might help u...
List of user exits which are there are..
PCSD0001
PCSD0002
PCSD0003
PCSD0004
PCSD0005
PCSD0006
PCSD0007
PCSD0008
PCSD0009
PCSD0010
PCSD0011
PCSD0012
PCSD0013

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Function module for BOM Update all line items at a time

Hi,
Please enlightenn us, which FM is do the update for BOM item datas. ( current FM is updated line item one item then come out and log in again updating another line item , thus cause more error are facing.)
we want a FM to update one time all the line time and come out from the screen.
Thx
Sathiya

HI,
As suggested above use CEWB or if you want to manage it via a Z program then use:
CSAP_MAT_BOM_MAINTAIN
or
CSAP_MAT_BOM_OPEN
CSAP_BOM_ITEM_MAINTAIN (Use these 3 in sequence, refer to the help file on the FM)
CSAP_MAT_BOM_CLOSE
Hope it answers your query.
Regards,
Vivek

Report Writer - '-ve' for a particular column - VERY URGENT

Hi
I have developed a report painter report which has 4 columns. Out of 4 columns, I have 2 columns which are based on formulae. Irrespective of the result, I need to display these 2 column values either "+ve" or "-ve".
Can anybody pls help me out in this regards.
IT'S VERY URGENT.

Murali,
Thanks for your response. I think i could not explain my problem clearly. Let me explain now.
Here is the sample output of my report painter report.
PLAN (P)     ACTUAL (A)    VARIANCE (C = A - B)      VARIACE % ( C/A *100 )
254              245                           9                              3.67
245              254                          -9                             -3.54
-245              254                       -499                          -196.45
245             -254                        499                          -196.45
If you see the output for 3rd and 4th columns, some values are +ve and some values are -ve. But i want output as follows:
PLAN (P)     ACTUAL (A)    VARIANCE (C = A - B)      VARIACE % ( C/A *100 )
254              245                           9                              3.67
245              254                           9                              3.54
-245              254                        499                           196.45
245             -254                        499                           196.45
Pls help me out.

Customer Exits for Delivery & Goods Receipt - Very Urgent

Hi Everyone,
We have got a requirement where we have to trigger a screen exit/badi at the time of posting the material document in transaction MIGO or delivery document in VL01N, can any one tell me the right exit as this is very urgent.
Rgds,

Hi,
Will you elaborate on this, I cant use call screen statement as this gives syntax errors, I have to necessarily use 'leave to' or 'call transaction', however using this above mentioned I wont have any scope for the variables which were there in the method of the BADI????,
Any help would be very much rewarded.
Rgds,

Open items for purchase order its very urgent

hi
my requirement is to write extract program for purchase order(me21) to extract only open items.
please provide sample code its very urgent.
thanks in advance.
points will be rewarded.
thanks
hari prasad reddy

check the below report :
REPORT ZMM_OPEN_PO_REPORT no standard page heading
                          line-size 255
                          message-id zwave.
======================================================================
Program Name : ZMM_OPEN_PO_REPORT                                    *
Description : This report displays all Open PO Items and output     *
               would be PO Number,Material number and so on          *
Author       : Seshu                                                 *
Date         : 01/24/2007                                            *
MODIFICATION HISTORY                                                 *
DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
--|||--
01/24/07| Seshu    | DEVK921979 | Initial                            *
D A T A D E C L A R A T I O N   P A R T                         ***
type-pools
type-pools : slis.
Tables
tables : ekko, " Purchase order Header
         ekpo, " Purchase order Item
         marc. " Material with Plant data
Internal table for output.
data : begin of i_output occurs 0,
       ebeln like ekko-ebeln,
       matnr like ekpo-matnr,
       end of i_output.
ALV Data declaration.
data : v_repid like sy-repid.
ALV Function Module Variables
DATA: gs_layout type slis_layout_alv,
      g_exit_caused_by_caller,
      gs_exit_caused_by_user type slis_exit_by_user.
DATA: gt_fieldcat    type slis_t_fieldcat_alv,
      gs_print       type slis_print_alv,
      gt_events      type slis_t_event,
      gt_list_top_of_page type slis_t_listheader,
      g_status_set   type slis_formname value 'PF_STATUS_SET',
      g_user_command type slis_formname value 'USER_COMMAND',
      g_top_of_page type slis_formname value 'TOP_OF_PAGE',
      g_top_of_list type slis_formname value 'TOP_OF_LIST',
      g_end_of_list type slis_formname value 'END_OF_LIST',
      g_variant LIKE disvariant,
      g_save(1) TYPE c,
      g_tabname_header TYPE slis_tabname,
      g_tabname_item   TYPE slis_tabname,
      g_exit(1) TYPE c,
      gx_variant LIKE disvariant.
data : gr_layout_bck type slis_layout_alv.
Ranges
ranges r_eindt for eket-eindt.
initialization.
v_repid = sy-repid.
start-of-selection.
Get the data from EKKO ,EKPO and MARC Table
perform get_data_tables.
end-of-selection.
display the data in the form of ALV
perform display_data.
*&      Form get_data_tables
      Get the data from EKKO,EKPO and MARC Table
FORM get_data_tables.
clear : i_output.
refresh : i_output.
fill the dates in ranges
r_eindt-low = sy-datum - 7.
r_eindt-high = sy-datum + 14.
r_eindt-option = 'BT'.
r_eindt-sign = 'I'.
append r_eindt.
Get the data from EKKO,EKPO and EKET Tables
select aebeln bmatnr into table i_output
                       from ekko as a inner join
                            ekpo as b on aebeln = bebeln
                            inner join marc as c on cmatnr = bmatnr
                            inner join mara as d on dmatnr = bmatnr
                            inner join eket as e on eebeln = aebeln
                                           and   eebelp = bebelp
                            where c~beskz = 'E'
                            and   c~werks = '1000'
                            and   d~mtart = 'FERT'
                            and   b~loekz = space
                            and   b~elikz = space
                            and   e~eindt in r_eindt.
if sy-subrc ne 0.
message e000(zwave) with 'No open purchase order found'.
endif.
ENDFORM.                    " get_data_tables
*&      Form display_data
      text
FORM display_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
   I_INTERFACE_CHECK                 = ' '
   I_BYPASSING_BUFFER                =
   I_BUFFER_ACTIVE                   = ' '
     I_CALLBACK_PROGRAM                = v_repid
   I_CALLBACK_PF_STATUS_SET          = ' '
    I_CALLBACK_USER_COMMAND           = g_user_command
   I_CALLBACK_TOP_OF_PAGE            = ' '
   I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
   I_CALLBACK_HTML_END_OF_LIST       = ' '
   I_STRUCTURE_NAME                  =
   I_BACKGROUND_ID                   = ' '
   I_GRID_TITLE                      =
   I_GRID_SETTINGS                   =
   IS_LAYOUT                         = gr_layout_bck
      IT_FIELDCAT                       = gt_fieldcat[]
   IT_EXCLUDING                      =
   IT_SPECIAL_GROUPS                 =
   IT_SORT                           =
   IT_FILTER                         =
   IS_SEL_HIDE                       =
   I_DEFAULT                         = 'X'
    I_SAVE                            = g_save
    IS_VARIANT                        =
   IT_EVENTS                         =
   IT_EVENT_EXIT                     =
   IS_PRINT                          =
   IS_REPREP_ID                      =
   I_SCREEN_START_COLUMN             = 0
   I_SCREEN_START_LINE               = 0
   I_SCREEN_END_COLUMN               = 0
   I_SCREEN_END_LINE                 = 0
   IT_ALV_GRAPHICS                   =
   IT_ADD_FIELDCAT                   =
   IT_HYPERLINK                      =
   I_HTML_HEIGHT_TOP                 =
   I_HTML_HEIGHT_END                 =
   IT_EXCEPT_QINFO                   =
IMPORTING
   E_EXIT_CAUSED_BY_CALLER           =
   ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_output
   EXCEPTIONS
     PROGRAM_ERROR                     = 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.
ENDFORM.                    " display_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Purchase order number
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'EBELN'.
LS_FIELDCAT-ref_fieldname = 'EBELN'.
LS_FIELDCAT-ref_tabname = 'EKKO'.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Purchase Order'.
ls_fieldcat-seltext_M = 'Purchase Order'.
ls_fieldcat-seltext_S = 'Purchase Order'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
LS_FIELDCAT-ref_tabname = 'EKPO'.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Material'.
ls_fieldcat-seltext_M = 'Material'.
ls_fieldcat-seltext_S = 'Material'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init

IDOC Failed for BOM Update

The error message is "Processing of Change Number xxxxxxxxxxxxxxxx Cancelled" Message Number CC569.
We cannot see more error details in application log.
Please provide some clues on how to avoid this error

Hi,
Could you please check the authorization roles of your RFC USER ? If user can't change or create change numbers in your system the error could be issued.
regards
Waman

Foreign curr reval for open items - questions - very urgent

Hi all,
Can anyone explain me the account determination for open item exchange rate difference postings?
1.     What are the accounts meant for under tab Exchange rate difference realized (Loss, Gain)
2.     What are the account meant for under tab valuation (val loss 1, val gain 1 and Bal sheet adj 1)
3.     Accounts under translation tab (Loss, Bal sheet adj loss, Gain, and Bal sheet adj gain)
Also,
When I run F.05 for open item reval
1. Do I need to run customer and vendor open items as well by selecting the customers and vendors and checking the Valuate customer open items and Valuate vendor open items? Even though I have customer and vendor recon accounts in my g/l accounts selection and checked the Valuate g/l open items box
2. We check Reverse postings with reversal period as next period (for example if reval is done for period 3 then reversal period is 4), why do we need to reverse the postings.
Your help in this regard is highly appreciated and rewarded with points.
Thanks in advance,
Kumar

Dear Kumar,
About the acct determination for transaction KDF: open item exchange rate diff:
When you revaluate i.e. run the F.05 transaction for open items any loss is posted to the Val.loss 1 and any gain is posted to the Val.loss 2 account with its offset credit or debit to the Bal.sheet adj.1 account.
Now this is a provisional recognition of the FX difference. So long as the items remains open it will be revaluated in every period and a posting will be made. Now when you finally clear this open item e.g. pay the vendor or receive pymt from customer, the system will calculate the FX gain/loss at that time once again. This is the Exchange rate gain/loss realized. Thus, the accounts used will be those under tab Exchange rate difference realized (Loss, Gain)
The Accounts under translation tab is used in the scenario where you are maintaining more than once local currency e.g. 2nd local currency as 30. In this case you would want to translate your FX valuation to this 2nd local currency.
Regarding F.05 transaction:
1. Yes you will need to check the customer/vendor and GL open items to valuate them all. Since the customer and vendor reconciliation account are tied up to AR and AP, the program does not recognize them as a pure GL account.
2. You need reversal so that tracking of your fx valuation is easy. E.g:
You have open item in EUR and your local curr is USD. Lets us say ex rate is USD:EUR is 1:1.50 and open payable item is EUR 100
Open item in EUR-----Open item in USD--
Diff
Period 1: -
100--150--
0
Period 2: fx rate 1:1.60--100160--
loss of $10
Period 3. fx rate 1:1.30--100130--
gain of $30 over period 2.
If you don't choose the reversal postings, the system will record both the loss of 10 and the gain of 30 netting to 20. However, if you choose the reversal posting, the system will reverse the $10 loss in period 3 and just take the revaluation based on the period 1's rate i.e. difference btw 150 and 130 USD i.e. $20.
I hope this explains you the concept. Thanks,
Vishal.

Missing some master data for delta load( its very urgent please)

Hi,
I am working master data for delta load,the problem is when ever changes(SO) in r/3 RECORDS for address text,City Dstrct Nm.its not getting loaded into BW.every day some delta records are coming into BW.
the data coming thru bw satging and bw.Please help what would be reson and where can i find the detail info,where is it missing.Please see below for example.
Address Number/ Addr Ln 1 Txt/ City Dstrct Nm
9025750333/ #/ #
help me its very urgent

Hi Sumanth,
check the delta queue and the V3 job is it running correctly ,
Have a look at OSS note :728687
and also see the following thread
Deltas are not available in Delta que
Delta Queues are not cleared in R/3
No data in RSA7 for 2lis_03_bf : HELP
check the data may b it is in modifide status not active.
regards,
supriya

If I sign out of my iCloud and later sign in, will I be able to retrieve photos,apps and other documents. Pls very urgent. Anybody

I Want to sign out of my previous icloud account because I was not able to get the free download of pages, numbers and keynote. So, now I want create a new account maybe I can get it. Bur Incase this does not work, if I sign into my previous account, will be able to get my photos, apps, mails and other documents back.

it is not icloud you need to sign out off, but itunes and app store for free apps.

Validation for Amount fields..very urgent

hI ALL.
I want Validation like     Right justify amount decimal point and 2 decimal places.
this is Work area
TYPES: BEGIN OF T_DATATAB,
          COL01(60) TYPE C,
          COL02(60) TYPE C,
          COL03(60) TYPE C,
            end of T_datatab.
data: g_t_dbt like table of dbt initial size 10,
      wa_dbt type dbt.
DATA : VAL TYPE STRING.
Now i want move value from VAL to wa_DBT-CURRENCY as follows,
        move wa_datatab-col07 to wa_DBT-CURRENCY.
        MOVE VAL TO wa_DBT-CURRENCY.
so if i give input 100, i need display like 100.00
Help me
helpful answers will be get rewarded.it is very urgent
Regards.
Bhanu
Message was edited by:
        bhanu

Hi bhanu,
1. simple
2. just use
WRITE numberfield to charfield.
(it will put the field
   in the SAME FORMAT as DISPLAY FORMAT)
eg. YYYYMMDD will put as dd.mm.yyyyy
    256 will put as 256.00
regards,
amit m.

How to write code for this logic in a routine, very urgent --help me

hi all,
i want to apply this logic into one subroutin ZABC.
here i m giving my logic ,can any body help me in coding for this, this is very urgent, i hv to submit on wednesday.
4.1 Read the company code number BSEG-BUKRS from document line item.
4.2 Fetch PRDHA from MARA into GV_PRDHA where MATNR = BSEG-MATNR.
4.3 Fetch Business area (GSBER) from ZFIBU into GV_GSBER where (PRDHA = GV_PRDHA and BUKRS = BSEG-BUKRS) OR (PRDHA = GV_PRDHA and BUKRS = SPACE).
4.4 If business area match is found, go to step 3.9. Else continue.
4.5 If BKPF-BLART IN set ZVS_POSDT OR BKPF-XBLNR starts with I0*, execute steps below. Else, go to Step 3.6.
i. MOVE: BSEG-BKURS TO work area field WA_ZFIBUE-BUKRS,
BSEG-MATNR TO work area field WA_ZFIBUE-MATNR,
GV_PRDHA TO work area field WA_ZFIBUE-PRDHA,
BSEG-HKONT TO work area field WA_ZFIBUE-HKONT,
BSEG-GSBER TO work area field WA_ZFIBUE-GSBER,
BSEG-PSWBT TO work area field WA_ZFIBUE-PSWBT,
BKPF-BUDAT TO work area field WA_ZFIBUE-BUDAT,
SY-DATUM TO work area field WA_ZFIBUE-CREDATE,
SY-UZEIT TO work area field WA_ZFIBUE-CRETIME,
Fetch running serial number (WA_ZFIBUE-SERIALNO) from ZFICO. This number will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "ZFIBUE" and KEY1 = "SERIALNO". The actual serial number will be stored in the field VALUE1.
i. Insert WA_ZFIBUE INTO ZFIBUE.
ii. Send email notification to the user (if it is not already sent to user on the same posting date).
Use function module SO_NEW_DOCUMENT_ATT_SEND_API1 to send mail.
Fetch email address and date of last email from ZFICO. These values will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "EMAIL" and KEY1 = "<USERNAME>". The email address will be stored in the field VALUE1 and posting date in VALUE2. Once mail is sent, VALUE2 is updated with latest posting date (BKPF-BUDAT).
iii. Increment the running serial number and update ZFICO with new serial number.
a. GV_ SERIALNO = WA_ZFIBUE-SERIALNO + 1
b. Update ZFICO Set value1 = GV_SERIALNO
Where PARAMTYPE = "BPM030307" AND
SUBTYPE = "ZFIBUE" AND
KEY1 = "SERIALNO".
iv Move VDFT to BSEG-GSBER.
v. Exit routine.
4.6 Fetch MTART into GV_MTART from MARA where MATNR = BSEG-MATNR.
4.7 If SY-BATCH = INITIAL AND GV_MTART <> ROH, issue the error message - Maintain the mapping of product hierarchy <PRDHA> from article <MATNR> for <BUKRS>. Else, go to step 3.8.
4.8 If SY-BATCH <> INITIAL AND GV_MTART <> ROH, issue the error message - Maintain product hierarchy on article master. Go to step 3.10.
4.9 Move GV_GSBER TO BSEG-GSBER.
4.10 Exit Routine
plz give me reply asap --this is very urgent
thanks in advance
swathi

Hi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

Definning SPK (30) for BOM item in the tcode cs02

hello,Guru's
i want Tcode or Path
for definning special procurement key
30-subcontracting for
item in the tcode cs02
regards,
mys

Dear ,
Goto OPPQ
1.assign 30 in SP type,
2.procurement type F,
3 Special Procurement :L
4.As BOM Component
Activate Direct Procurement
Now in BOM CS01 or CS02, Sekect the item you are doing Subcotracting and in Basic tabe page u have Special P.Key filed .Aassing 30.
Hope this will work for your requirement.
Reward point if useful.
Regards
Jia

Badi or user exit for allocation run (Tcode-J3AT) on save button

hi friends,
i m searching for the BADI or user exit for the Tcode J3AT on the save button press. if u know any badi or user exit for same pls let me know.
thanks and regards,
vicky.

solved with the help of SAP note.

Function module for BOM item update

Hi,
Please enlightenn us, which FM is do the update for BOM item datas. ( current FM is updated line item one item then come out and log in again updating another line item , thus cause more error are facing.)
we want a FM to update one time all the line time and come out from the screen.
Thx
Sathiya

HI
You Can use function module CSAP_MAT_BOM_MAINTAIN to process simple material BOMs.
To change BOMs, you can also use the following function modules:
CSAP_MAT_BOM_OPEN
CSAP_BOM_ITEM_MAINTAIN
CSAP_MAT_BOM_CLOSE
You can use FM CSAP_ORD_BOM_MAINTAIN to Maintain Order BOM.
With Regards
Naveen

BADI or User Exit for updating MSEG

Hi,
We are using ECC 6.0 and here is the scenario that we have to update custom fields into VBAP, LIPS and MSEG tables when these fields are entered on the sales order screen VA01,VA02.These field are added on this screen using Additional Data B screen.Also, These fields are there in VBAP and LIPS through Append Structure and MSEG through CI_COBL.Is there any BADI or USER EXIT for this.Thanks in Advance.
Priya.

Hi
You can use exit ZXMBCU02 ( Function EXIT_SAPMM07M_001
in SAP enhancement MBCF0002 ). Here also whtever changes you make to I_MSEG will be lost as MSEG is an importing parameter. You can do something like this.
FIELD-SYMBOLS <F1> TYPE MSEG.
DATA NAME(50) VALUE '(SAPMM07M)MSEG'.
ASSIGN (NAME) TO <F1>.
<F1>-KOSTL = 'XXXX'.
( In above example MSEG-KOSTL will be set as XXXX, you can change any of MSEG fields in above way. ).
Cheers

BADI in tcode CS02 for BoM updation ..pls very urgent

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