BADI in user master

Hi everyone.
I need to know if exists a BADI in transaction SU01 in CRM application?
If does, how it works?
Thks.
Mauricio N.

Hi,
BUPA_HIERARCHY_CRM
CRM_ACC_SEARCH
CRM_ACE_INBOUND_BADI
CRM_ACE_POSTING_BADI
CRM_BSP_ACCMOD
CRM_BSP_BAB
CRM_CONS_UPDATE
CRM_QM_NOTIF
CRM_SRV_ACCT_TOOL
CRM_SRV_AUTOLOG_BADI
CRM_SRV_GROUP_BADI
CRM_SRV_MAP_PO_BADI
CRM_SRV_MAP_PR_BADI
CRM_SRV_MAP_RS_BADI
GET_CRM_OBJECT_TYPE
RSCRM_BUPA_CREATE
these are all BADI's aviable for CRM just go and check in se18 tcode with this badi's and find that correct badi's required for you.
else give me your exact requirment where you want to tigger badi i will find out that.
Do Reward points..if found helpful
saleem.

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BADI or User Exit for role/profile assignment SU01/PFCG

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I need a way, BADI, UserExit to do some verifications over a role or a profile before is assigned in the Tcode: SU01 and PFCG.
These verifications prevent the assigment of critical roles, transacction or access to tables.
Any information about this topic it would be very helpful...
thanks...

Hi RAFAEL ,
Only one exit is available for this Tcode SU01.No Exits available for PFCG
Enhancement     SUSR0001     User exit after logon to SAP System
For SU01 we can check the profile assignment in program MS01CU10 and some AUTHORITY-CHECK:
AuthCheck     MS01CC10     S_DEVELOP     AUTHORITY-CHECK     ABAP Workbench
AuthCheck     MS01CU10     S_TCODE     AUTHORITY-CHECK     Transaction Code Check at Transaction Start
AuthCheck     MS01CC10     S_USER_AUT     AUTHORITY-CHECK     User Master Maintenance: Authorizations
AuthCheck     MS01CC10     S_USER_GRP     AUTHORITY-CHECK     User Master Maintenance: User Groups
AuthCheck     MS01CC10     S_USER_PRO     AUTHORITY-CHECK     User Master Maintenance: Authorization Profile
AuthCheck     MS01CC10     S_USER_SYS     AUTHORITY-CHECK     User Master Maintenance: System for Central User Maintenance
In the same way PFCG contains some AUTHORITY-CHECK:
AuthCheck     LSUPRNU18     S_USER_TCD     AUTHORITY-CHECK     Authorizations: Transactions in Roles
AuthCheck     LSUPRNU27     S_USER_PRO     AUTHORITY-CHECK     User Master Maintenance: Authorization Profile
AuthCheck     LSUPRNU23     S_TCODE     AUTHORITY-CHECK     Transaction Code Check at Transaction Start
AuthCheck     LPRGN_TREEI0O     S_USER_AGR     AUTHORITY-CHECK     Authorizations: Role Check
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Thank you,
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AMS

Badi or user exit for Cash Journal

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As I am not able to post a special GL transaction through cash journal, i request you to help me for a badi or user exit which may be available for cash journal.
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Hello Ajeshi,
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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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FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
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RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
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Is there a BADi or User Exit that can be implemented that updates the Telephone Field in IT105 if you change the Telephone Field in the User Master Record via SU01
or
If you change the Telephone Field in the User Master Record via SU01 that it updates the Telephone Field in IT105.
Also, can this be somehow linked into IT0032 - Internal Data - Telephone fields
Thanks
WB

HI Will,
Use the below mathod to find out whether an relevant BADI are there.
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler=>get_class_name_by_interface'.
5. Then run the transaction SU01 in change mode and change the phone no.
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction. Check whether its relevant or not.
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Hi,
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I'm configuring SRM 7.0 with EP.
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Hello Tuncer,
have you checked the BADI QE_SAVE? This is the last possible chance of changing data on saving a QM transaction and should be active in QA32.
The only other solution I can come up with is a follow-up action i.e. for the UD-code
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BADI or User exit for FB50 to update custom field in table COEP

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when i do posting through sales order(VA02) or purchase order(ME22n) that custom fields in COEP get updated with controlling document
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Thanks for u r reply,
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SAP R/3 Mass User Master Record Update

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For the mass change i was thinking along the lines of CATT, BDC/ABAP or Table Changes. Obviously table changes was out first because of the dangers of causing inconsistencies among the SAP standard tables. CATT i think is not really made for this purpose but could probably do the job, and BDC or ABAP is probably the right way to go.
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hello Ashley,
All 3 options are good.
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Hi every body,
I've created a User Master data table named 'MyTable'. i want to add data to this table but there is an error which occur : 'to generate this. First Define the Numbering Series in the Administration Module'. I want to add data to this table using C# code, without using UDO.
Is it possible?
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Haifa

Hi,
thank you for your answer.
I didn't understand very well, i will ask the question in an other way.
it is possible to insert records in a master data table by using the code C#
I mean :
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We are planning for system refresh activity. So I am planning Production server data to copy in Quality server. I want retain Quality server users like that only. Is there any way I can export user master records and import it later?
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Our environment is 4.6 C, Oracle 10g, windows 2003 server.
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Satya

Hello Satyanarayana,
please be aware, that with SAP_USER standard change logs are not copied. So if you have such in your QAS, they will be propably overwritten by the PRD content. You will loose then change logs for role changes, which are kept in the standard change documents (cdpos,cdhdr).
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b.rgds, Bernhard

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Hi,
I need a Badi or user exit that will modify the internal table for the "Payment Details" in transaction FTR_CREATE. Basically, instead of using the default entries in the "Payment Details", data from a Z custom table will overwrite the "Payment details" or the internal table containing the "Payment details". This should create entries in the Transparent Table VTBZV with the values fron the Z custom table.
I'm trying to implement the BADI FTR_TR_GENERIC but I cannot find where and how to modify the original "Payment Details" entries. Or if its even possible to do this.

Hi Ravi,
I was trying to do that but I am not sure were to start. I tried to modify the contents of PI_PROXY_TRANSACTION->A_TAB_CASHFLOW using MODIFY <itab> but an error occured when I tried to activate it saying that the Class/Interdace Attribute is read-only and cannot be modified. Is there a Method that I need to do in order to modify the Attribute? (I'm not that familiar yet with Classes and Methods though)
Also, just to test, I manually changed the contents of two internal tables containing the "Payment Details" data during debug mode. But after the program has ended its run and finally saved the data, the Table VTBZV was not updated with the manual data I introduced. So I'm not sure if the Badi FTR_TR_GENERIC (which is I'm implementing) really allows the "Payment Details" to be modified or if I'm modifying the correct internal table(s).

How to send User Master Data through XI

Dear SAP gurus,
We are currently configuring the e-recruiting module on a separate server than HR (following the SAP standard).
As our CUA is not connected to the E-REC systems, we are looking for a way to send properly the User Master Data from HR systems. We have seen that the report RSCUSND enable us to send iDoc with message type USERCLONE, but this repport can be only run from the CUA then we can t use it.
Another solution is to make a client copy with the profile SAP_USER, but we can t use this solution because in order to get the User Master Data in a real time we should make the copy each 15 minutes.
We can t figure out with the question, what is the standard way to send User Master Data to our E-Recruiting module
Regards
Hadrien

HR side:
1-Below t-code is what you should go through:
SM59
BD64
WE20
WE21
2-The key interface object is as below(I used it in LSMW, XI should be the same):
Business Object      HRMASTER
Method               SAVEREPLICAMULTIPLE
Message Type         HRMASTER
Basic Type           HRMASTER02
XI side:
1- The XI has the HR interface package in IR. You just need to select those you need.
2-Goto ID and do interface mapping between IDOC interface & XI outbound interface
All above is the skeleton processes. U can consult with XI consultant in details.
Hope helpful..

BADI in user master

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