BADI in transaction BP

Hi All,
I need to check for certain data changes before saving a business partner using transaction BP in CRM. If there are any unwanted changes I need to throw an error and should not allow to change the business partner using transaction BP.
For this purpose I found BADI BUPA_FURTHER_CHECKS and implemented the BADI method CHECK_CENTRAL. I have put a break-point in the method but it doesn't stop.
I have activated the implementation of the method and BADI but still doesn't work.
Has anyone successfully implemented this BADI? or is there is any other BADI to solve my problem?
Please let me know if anyone has answers.
Points will be rewarded.
Thanks in advance.
Sonali.

hi sonali
this is the normal problem faced with the BADI which u r using,yeah it will definitelty give u solution but some ifs and buts are there
just refer the note 663905
also try using BAdi COM_PARTNER_BADI
but i should tell you that
COM_PARTNER_BADI is for business transactions, not for BP creates/changes. BUPA_FURTHER_CHECKS is usable for customer checks and it provides all of the customer information in the BADI interface, but it's only called by the BP BAPIs, not by the BP transaction.
For BP updates at create/change save time, the BUPA_UPDATE BADIs need to be used. The interface only provides the GUID of the not yet created BP or the GUID of the changed BP, not a bunch of parameters that you can change before save. However, you can call the BUPA_CALLBACK series of function modules to get the info you need about the BP, and use a field symbol to directly access the data in the memory stack i.e., (SAPLBUD0)MEM_BUT000[] and change the values. I am using this technique to add an authorization group to certain BP type at create save time.
best regards
ashish

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Thanks,
AMS

User exit / badi for transaction appcreate

Hi,
Can nyone help me in getting user exit / badi for transaction appcreate .
Cheers
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Hi Kamlesh,
Try below code to know the userexits for the given trxn code.
Regards,
Raj
*& Report ZTESTRAJ_USEREXITS
REPORT ztestraj_userexits
        NO STANDARD PAGE HEADING
        LINE-SIZE 200
        MESSAGE-ID zz.
       T A B L E    D E C L A R A T I O N S                          *
TABLES: tftit,
        e071,
        e070.
              S T R U C T U R E D E C L A R A T I O N S             *
TYPES: BEGIN OF x_tstc,
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        pgmna TYPE program_id,
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TYPES: BEGIN OF x_tadir,
        obj_name TYPE sobj_name,
        devclass TYPE devclass,
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TYPES: BEGIN OF x_slog,
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TYPES: BEGIN OF x_final,
        name TYPE smodname,
        member TYPE modmember,
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       I N T E R N A L    T A B L E    D E C L A R A T I O N S       *
DATA: it_tstc TYPE STANDARD TABLE OF x_tstc WITH HEADER LINE.
DATA: it_tadir TYPE STANDARD TABLE OF x_tadir WITH HEADER LINE.
DATA: it_jtab TYPE STANDARD TABLE OF x_slog WITH HEADER LINE.
DATA: it_final TYPE STANDARD TABLE OF x_final WITH HEADER LINE.
           V A R I A B L E S      D E C L A R A T I O N S            *
                U S E R   I N P U T S   S C R E E N                  *
                  S E L E C T I O N    S C R E E N                   *
SELECTION-SCREEN: BEGIN OF BLOCK blk01 WITH FRAME TITLE text-t01.
PARAMETERS: p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN END OF BLOCK blk01.
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START-OF-SELECTION.
PERFORM get_tcodes. "Get Tcodes
PERFORM get_objects. "Get Objects
                E n d    o f    S e l e c t i o n                    *
END-OF-SELECTION.
PERFORM display_results. "Display Results
*&      Form get_tcodes
      Get Tcodes
FORM get_tcodes.
SELECT tcode
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     FROM tstc
     WHERE tcode = p_tcode.
IF sy-subrc = 0.
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ENDIF.
ENDFORM.                    " get_tcodes
*&      Form get_objects
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FORM get_objects.
DATA: l_fname LIKE rs38l-name,
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        l_include LIKE rs38l-include,
        l_namespace LIKE rs38l-namespace,
        l_str_area LIKE rs38l-str_area.
DATA: v_include LIKE rodiobj-iobjnm.
DATA: e_t_include TYPE STANDARD TABLE OF abapsource WITH HEADER LINE.
DATA: l_line TYPE string,
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ENDIF.
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LOOP AT it_jtab.
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LOOP AT it_final.
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ENDLOOP.
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FORM display_results.
FORMAT COLOR COL_HEADING.
WRITE:/1(150) sy-uline.
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User exit or BADI in transaction code WAK2

Hi All,
I have a requirement to implement a user exit or badi on transaction code WAK2 or WAK1. On click of SAVE button after entring sales price in price planning tab . I need user exit or badi's after clicking save. I got three user exits 1. call customer-function '001' 2. Call customer-function '002' 3. Form badi_matnr_check_init 4. call method g_badi_matnr_input_002 but none of them deel with sales price field.
Thanks and Regards,
Asif

Hi friend,
Try this ampliation at CMOD:
WCOUP001
Try this BADI:
RDM_PROMOTION_WAK1
Regards,
Welinton Rocha

BADI for transaction IW51

Hi frnds,
Please suggest BADI for transaction IW51.
Regards,
Mehul.

Hi Shah,
In addition to the above answer I will give you the piece of code
just paste in and execute it. You will be getting the list of exits and BADI's available for that particular Tcode.
REPORT ZSWAMY_BADI_FINDING.
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
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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.
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*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.
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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.
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FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
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wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
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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.
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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'.
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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).
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endcase.
do 2 times.
enddo.
Reward points if useful.
Cheers,
Swamy Kunche

To find out appropriate user exit/ badi for transaction VT01n

Hi,
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Cass shipment type (VTTK-ADD03) field needs to be required and should be automatically populated upon creation of the shipment document. The rules for populating the value (SO, ST, PO and RA) are as follows:
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Hi this code will enable you to find the user exit for any transaction . Just give the transaction as input
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         tables : tstct.
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at line-selection.
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*---End of Program
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V56FCOPY            Shipment processing: Copy delivery data
V56FSTAT            Shipment processing: Activities when setting a status
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V56LDELI            Read Delivery Data for Shipment Processing
V56LOCID            Shipment Processing: Determine Location Identification
V56MVT04            Extensions for Collective Processing of Shipments
V56SLDET            Shipment processing: Leg determination
V56TDLIF            Filter Delivery Items for Shipment
V56UCHCH            Shipment processing: Check whether changes were made
V56UCHCO            Check shipments are complete
V56UDLUP            Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UNUMB            Shipment number allocation
V56USTAT            User-individual definition of transportation planning status
V56USVDO            Update new objects for transport
V56USVDP            Preparation for updating new objects for transport?
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Thanks

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EXPORTING
instance = instance
IMPORTING
class_name = class_name
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no_reference = 1
no_interface_reference = 2
no_exit_interface = 3
data_incons_in_exit_managem = 4
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Hi,
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Regards
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Hi aman,
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http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
/message/1388342#1388342 [original link is broken]

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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
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
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)
Hope this helps,
Erwan

BADI for transaction MIGO

Hello Experts,
I have a requirement for the transaction MIGO that if the checkbox "Delivery Completed" Indicator in Purchase Order Item is set,
the Latest GR date parameter in ME22N is updated.. Is this possible? do you have BADI for this?
Thanks!

Hi,
Use Function module-EXIT_SAPMM07M_001 ,take the help of abapor for the same.
This will resolved your issue.
Regards,
Sandesh Sawant

BADI in transaction BP

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