Badi in transaction VF01

Hello
I am looking for a BADI (or user-exit) in transaction VF01, where I can do something AFTER save
(User click on button "save")
Thanks for any help
Daniel
Edited by: Daniel Müller on Aug 16, 2010 9:48 AM

Hi,
Please check the following link.
Badi/User Exit for VF01
You can find all the possible exits in VF01.
Regards,
Vamsi Krishna

Similar Messages

BADI For Transaction VF01

Hi All,
I have to trap the erro rlog which is generated in case of error while creating billing document using transaction VF01. That LOG can be viewed by using path EDIT->LOG.
I debug the code and find out that it fill a structure VBFS in a Function 'RV_INVOICE_CREATE'. If i get the value of VBFS , i can easily trap the message.
I check with some USER-EXIT, but did not get useful one. Can any one help me to find out any soultion or another approach like BADI. I also try with BADI VOR_WA_FAKTURA but when i put break point in the BADI, it does not stop here.
PLease let me know, if any one of you know any soultion..
Thanks
Piyush

HI,
You can find the BADI your self, Check the class CL_EXITHANDLER.
follow the below steps to find the suitable BADI for your case ..
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction
if you follow this 7 steps, you will find a suitable BADI.
and also refer the thread
Re: MB_MIGO_ITEM_BADI
Regards
Sudheer

Suitable User-Exit or BAdi for transaction VF01

Hi
Is there any User-Exit or BAdi available for Transaction VF01, in which following fields are available.
Invoice Number -> BELNR
FI Doc. Type -> BLART
Inv Date -> BLDAT
Year -> GJAHR
Thanks

the following program are the user exit for billing.
we often use RV60AFZC and RV60AFZZ.
RV60AFZA
RV60AFZB
RV60AFZC
RV60AFZD
RV60AFZZ
RV60BFZA
For Sales order
Pricing, item addtion deletion
MV45AFZZ
First, I did not find documentation for the BADI either. But at the first glance the process of implementing it looks quite straightforward. I assume you run R/3 Enterprise (4.7). So, you should implement BADI 'BADI_SD_SALES' - this must be done in transaction SE19. In particular for the purpose of adding some additional items into sales document I would implement method SAVE_DOCUMENT_PREPARE. This method has changing table parameter FXVBAP of type VA_VBAPVB_T - it holds all the sales document items. Just add items of yours to it. Certainly, you have to fill all the appropriate fields carefully.
Hope this helps somehow.
In that case you should use USEREXIT_DOCUMENT_SAVE_PREPARE subroutine (form). As far as I remember it has no parameters. To add items to the sales document you should modify internal table XVBAP.
regards
vinod

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

Urgent--When will trigger this Badi:SD_CIN_LV60AU02 in vf01 Transaction.

Hi Experts ,
Please tell me When will trigger this Badi:SD_CIN_LV60AU02 in vf01 Transaction.
Regards
Pratap.M

Hi,
Create an implementation for the badi and put a break-point inside it. The system will break at that point if the badi triggers.
Regards,
Renjith Michael.

Transaction VF01

Hi,
I was looking for an user exit or a way to implement the following:
I need to call an own transaction once we click the save button in the transaction vf01, I found a user exit but before the save =( and I need it after the save button in order to display the new transaction an populate a field with the just created document number.

Hi
Kindly check the following thread:
How to find user exits for a transaction
It has an ABAP code that displays the list of userexits & BADIs available for a Transaction.
you can select the userexit from the list according to your requirement.
Kindly reward points if it helps!
best regards,
Thangesh

Any Userexit & BADI for transaction VB(7 during final settlement

Hi SAP GURUS,
I have checked no user exit and BADI. Any Userexit & BADI for transaction VB(7 during final settlement. During final settlement of rebate, I have to change the amount from KONP table in transaction VB(7 . Let me know the userexit and BADI.
Regards,
Karthik.

Hi Sekhar,
These following BADI are not capturing KONP item details.
I want to capture KONP item details to modify amount.
ARC_SD_COND_CHECK : Archiving Object SD_COND: Additional Checks
ARC_SD_COND_WRITE : Archiving Object SD_COND: Archive Additional Data
SD_COND_SAVE_A : Save condition application A, E
Regards,
Karthik.

Any BAPI for Transaction VF01??

Hi Experts ,
Is there any Bapi for transaction VF01.
If it is then plz. do help me to use that one with coding .
Regards,
Rahul

Hi,
Check this sample code of creating the billing document using the bapi BAPI_BILLINGDOC_CREATEMULTIPLE.
DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE.
DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
t_billing-salesorg = vbak-vkorg.
t_billing-DISTR_CHAN = vbak-vtweg.
t_billing-DIVISION = vbak-spart.
t_billing-DOC_TYPE = vbak-auart.
t_billing-ref_doc = vbak-vbeln.
t_billing-ref_item = vbap-posnr.
t_billing-doc_number = vbak-vbeln.
t_billing-ITM_NUMBER = vbap-posnr.
t_billing-ordbilltyp = 'BILLING TYPE'.
t_billing-price_date = sy-datum.
t_billing-ref_doc_ca = vbak-vbtyp.
t_billing-sold_to = vbak-kunnr.
t_billing-material = vbap-matnr.
t_billing-plant = vbap-werks.
APPEND t_billing.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
TABLES
billingdatain = t_billing
return = t_return
success = t_success.
commit work.
<b>Reward points</b>
Regards

User Exit or BADI for transaction ME54N

Hello,
Does anyone know an exit or BADI in transaction ME54N after user click on save button?
I am in SAP RELEASE 4.7
I already executed the report to search exits and I already tried to find something in transaction SMOD and SE18.

Hi,
The user exit available for ME54N is <b>'MEREQ001'</b>. see if it help you.
Pratik

User exit or badi for transaction IW32

Hi all,
I am searching for user exit or badi for Transaction IW32 but not finding as per my requirement.here in transaction IW32 if field system status(STTXT) key value is 'Released', all line item components should get displayed in display mode.it should not allow to edit or change line item components.can anyone give user exit or BADI to achieve this.
Thanks in advance.
Regards,
Harshada

Hi,
Try to use this exit:
Enhancement     EXIT_SAPLBSVA_001     STATTEXT     Modification exit for formatting status text lines
Sample code:
IF ( sy-tcode = 'IW32') .
DATA: lv_str1   TYPE string.
FIELD-SYMBOLS : <fs_qmart> TYPE ANY.
lv_str1 = '(SAPLIQS0)VIQMEL-objnr'.
ASSIGN (lv_str1) TO <fs_objnr>.
SELECT SINGLE inact INTO lv_inact FROM jest WHERE objnr = viqmel-objnr
                                                 AND   stat = c_stat
                                                 AND inact = space.
    IF sy-subrc = 0.
      LOOP AT SCREEN.
          screen-input = 0.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
ENDIF.
Alternativ badi:
BADI     SAPLIQS0          IQS0_STATUS_MAINTAIN     Control of Changeability of User Status
I hope this may helpfull.
Thanks,
AMS

User exit / badi for transaction appcreate

Hi,
Can nyone help me in getting user exit / badi for transaction appcreate .
Cheers
kamlesh

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,
        tcode TYPE tcode,
        pgmna TYPE program_id,
       END OF x_tstc.
TYPES: BEGIN OF x_tadir,
        obj_name TYPE sobj_name,
        devclass TYPE devclass,
       END OF x_tadir.
TYPES: BEGIN OF x_slog,
        obj_name TYPE sobj_name,
       END OF x_slog.
TYPES: BEGIN OF x_final,
        name TYPE smodname,
        member TYPE modmember,
        include(15),            "Include name
       END OF x_final.
       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.
                S t a r t    o f    S e l e c t i o n                *
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
         pgmna
     INTO TABLE it_tstc
     FROM tstc
     WHERE tcode = p_tcode.
IF sy-subrc = 0.
    SORT it_tstc BY tcode.
ENDIF.
ENDFORM.                    " get_tcodes
*&      Form get_objects
      Get Objects
FORM get_objects.
DATA: l_fname LIKE rs38l-name,
        l_group LIKE rs38l-area,
        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,
        l_tabix LIKE sy-tabix.
IF NOT it_tstc[] IS INITIAL.
    SELECT obj_name
           devclass
        INTO TABLE it_tadir
        FROM tadir FOR ALL ENTRIES IN it_tstc
        WHERE pgmid = 'R3TR' AND
              object = 'PROG' AND
              obj_name = it_tstc-pgmna.
    IF sy-subrc = 0.
      SORT it_tadir BY obj_name devclass.
      SELECT obj_name
        INTO TABLE it_jtab
        FROM tadir FOR ALL ENTRIES IN it_tadir
        WHERE pgmid = 'R3TR' AND
              object = 'SMOD' AND
              devclass = it_tadir-devclass.
      IF sy-subrc = 0.
        SORT it_jtab BY obj_name.
      ENDIF.
    ENDIF.
ENDIF.
*- Get UserExit names
LOOP AT it_jtab.
    SELECT name
           member
       INTO (it_final-name, it_final-member)
       FROM modsap
       WHERE name = it_jtab-obj_name AND
             typ = 'E'.
      APPEND it_final.
      CLEAR it_final.
    ENDSELECT.
ENDLOOP.
*- Process it_final contents.
LOOP AT it_final.
    l_tabix = sy-tabix.
    CLEAR: l_fname,
         l_group,
         l_include,
         l_namespace,
         l_str_area.
    l_fname = it_final-member.
    CALL FUNCTION 'FUNCTION_EXISTS'
      EXPORTING
        funcname           = l_fname
      IMPORTING
        group              = l_group
        include            = l_include
        namespace          = l_namespace
        str_area           = l_str_area
      EXCEPTIONS
        function_not_exist = 1
        OTHERS             = 2.
    IF sy-subrc = 0.
      IF NOT l_include IS INITIAL.
*- Get Source code of include.
        CLEAR: v_include, e_t_include, e_t_include[].
        v_include = l_include.
        CALL FUNCTION 'MU_INCLUDE_GET'
          EXPORTING
            i_include   = v_include
          TABLES
            e_t_include = e_t_include.
        IF sy-subrc = 0.
          LOOP AT e_t_include.
            IF e_t_include-line CS 'INCLUDE'.
              CLEAR l_line.
              l_line = e_t_include-line.
              CONDENSE l_line NO-GAPS.
              TRANSLATE l_line USING '. '.
              l_line = l_line+7(9).
              it_final-include = l_line.
              MODIFY it_final INDEX l_tabix TRANSPORTING include.
            ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDFORM.                    " get_objects
*&      Form display_results
      Display Results
FORM display_results.
FORMAT COLOR COL_HEADING.
WRITE:/1(150) sy-uline.
WRITE:/ sy-vline,
        2(23) 'Extension Name',
        24 sy-vline,
        25(39) 'Exit Name',
        64 sy-vline,
        65(74) 'Description',
        140 sy-vline,
        141(9) 'Include',
        150 sy-vline.
WRITE:/1(150) sy-uline.
FORMAT RESET.
SORT it_final BY name member.
LOOP AT it_final.
    CLEAR tftit.
    SELECT SINGLE stext
      INTO tftit-stext
      FROM tftit
      WHERE spras = 'EN' AND
            funcname = it_final-member.
    WRITE:/ sy-vline,
            it_final-name COLOR COL_KEY, 24 sy-vline,
            25 it_final-member, 64 sy-vline,
            65 tftit-stext, 140 sy-vline,
            141 it_final-include, 150 sy-vline.
    WRITE:/1(150) sy-uline.
ENDLOOP.
ENDFORM.                    " display_results

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
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.
do 2 times.
enddo.
Reward points if useful.
Cheers,
Swamy Kunche

To find out appropriate user exit/ badi for transaction VT01n

Hi,
   I have the following requirement.
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:
If any of the orders on the shipment are customer order types, then the CASS shipment type should be a SO,
If all of the orders are STO orders, then the Cass shipment type should be "ST",
If all of the orders are PO orders, then the Cass shipment type should be "PO" , and
If all of the orders are customer return orders, then the Cass shipment type should be "RA".
I have to find out proper user exit / badi to do this.I have tried with many userexit but it won't work.
   Thanking in advance to give your suggestion in order to resolve it.
With regards,
Ajit.

Hi this code will enable you to find the user exit for any transaction . Just give the transaction as input
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
         tables : 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 obligatory.
select single * from tstc where tcode eq p_tcode.
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 = 'SMOD'
                       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:/(95) sy-uline.
           format color col_heading intensified on.
           write:/1 sy-vline,
                  2 'Exit Name',
                 21 sy-vline ,
                 22 'Description',
                 95 sy-vline.
           write:/(95) sy-uline.
           loop at jtab.
              select single * from modsapt
                     where sprsl = sy-langu and
                            name = jtab-obj_name.
                   format color col_normal intensified off.
                   write:/1 sy-vline,
                          2 jtab-obj_name hotspot on,
                         21 sy-vline ,
                         22 modsapt-modtext,
                         95 sy-vline.
           endloop.
           write:/(95) sy-uline.
           describe table jtab.
           skip.
           format color col_total intensified on.
           write:/ 'No of Exits:' , sy-tfill.
        else.
           format color col_negative intensified on.
           write:/(95) 'No User Exit exists'.
        endif.
      else.
          format color col_negative intensified on.
          write:/(95) 'Transaction Code Does Not Exist'.
      endif.
at line-selection.
   get cursor field field1.
   check field1(4) eq 'JTAB'.
   set parameter id 'MON' field sy-lisel+1(10).
   call transaction 'SMOD' and skip first   screen.
*---End of Program
Just for your information the User exits available for VT01n are
MV56AINI            Initialization of transaction control for transportation
V56AFCCH            Shipment processing: Check function code allowed
V56AGTAR            User Exit for Filtering Shipping Unit Calculation
V56ARCHV            Customer-spec. checks for archiving shipments
V56ATKTX            Change the number of lines for text input in shipment
V56BMOD             Transportation processing: Field modification
V56DISTZ            Shipment Processing: Determine Distance
V56FCOPY            Shipment processing: Copy delivery data
V56FSTAT            Shipment processing: Activities when setting a status
V56L0001            Status of Shipments for a Delivery
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?
Award points if helpful..
Thanks

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

Badi in transaction VF01

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