BADI or Enhancement Spot while assigning BP to a Org Unit

Hi,
I have a requirement of changing the BP address while assigning the BP to a Org Unit in PPOMA_CRM. Is there any BADI or Enhancement Spot which can be used for this purpose.
Thanks,
Ravi G

Hi Ravi
Regarding this thread I want a help from your side if you can help me please.
I have to put some validation for the assigned employee and the position under which the employee is beeing assigned.
Is there any badi or Enhancement spot that can resolve my problem.
the validation will be done as soon as we select the employee that will be assigned to the position and press the ENTER.
It is done before SAVE.
Best Regards
Saurabh

Similar Messages

  • Is any Userexit or BAdi or enhanc. point while create PO with reference .

    Hello Experts,
    Is there any Userexit or BAdI or Enhancement point while create P.O with reference .
    My requirement is while creating the P.O.(ME21N) with reference, The payment terms is getting copied from the reference P.O. and become grayed out (Non editable) instead of that user want the payment terms which we have maintained in (LFB1) Vendor Master.
    Please help me to resolve my problem.
    Edited by: Ketanp on Mar 7, 2012 11:48 AM

    Hi
    Try with badi ME_PROCESS_PO_CUST
    Regards
    Eduardo

  • BADi or Enhancement Spot in IDOC_INPUT_INVOIC_MRM

    Hi,
    Can anyone please let me know whether there is any BADI or Enhancement spot in the Function Module: IDOC_INPUT_INVOIC_MRM to change the BKPF-XBLNR (Reference field).
    This is used for Inbound Idoc:
    Message Type: INVOIC
    Basic Type:  INVOICE02
    Process Code: INVL.
    I go the user exit to change but I am looking for BADI or Enhancement Spot.
    Thanks and Regards,
    Shravan G.

    Answered

  • BAPI or FM for NCOP Transaction (To assign Cost Center to Org Unit)

    Hi,
    We are searching for a BAPI or any other means to assign Cost Center to Org Unit.
    recording  this transaction is not so useful because the screen fields are not recorded properly.
    Please advise if you had come across this transaction.
    Thanks in advance,
    Nagu

    Hi Prasad,
    This is one of the answers i found in SDN itself check this
    PP01> select the Object type (Org Unit)> enter the Org Unit No
    Select the Cost Distribution Infotype--> Create & enter the Cost Center
    Reward if it helps,
    Satish

  • Assigning a position to Org Unit in mass upload

    Hi,
    I am creating Org units using PPOM transaction where i can create Many org units at a time. NOw i need to assign positions to these org units? is there any way to mass upload positions and assign to these Org units?
    I have arrount 1020 Org Units to create. I created all through PPOM at a time. But to assign positions, i have to navigate to each Org unit to assign a position. Is there an easy way for this? I mean Create an Org unit and create a position at t the same time.
    PS: This is for mass creation.
    Regards,
    Jithin.

    write a LSMW or BDC on PP01 or PO13 and create the position - Org unit relationship ( A 003)
    cheers
    AJ

  • How to undo migration of classic BADI from enhancement spot...

    Hello Experts,
    Is there a way to "UNDO" if a BADI is migrated to a custom enhancement spot? I want to
    revert it back to its "classic" status.
    Thank you guys and take care!

    hai do u want to undo migration of custom badis or standard badis
    if for custom badis then from se18 just u can delete the definition form teh enhancement spot
    if for standard badi then i guess it is not advisable
    and if u want a classical badi to be created just select utuilites --> create classical badi definition and it wil not ask for spots
    m.a

  • BADI/EXIT/Enhancement spot in during creation of PO to edit Vendor partner

    Hello,
    I am looking for BADI/EXIT/Enh. spot to edit the vendor partner during creation of a PO.
    Due to some business requirement we maintained multiple vendor partner( for same role like goods supplier) in the vendor master and for such cases during creation of PO it throws a pop-up to choose one of the partners. However, in some cases, I have to select a particular vendor partner based on some other field value, and suppress the pop-up.  So to choose the right vendor partner I need a suitable location where I can put my program logic.
    Looking forward to your replies...
    Thanks in advance.
    Best Regards,
    Amarjit Singh

    By now I am unable to test this BADI to see which data is retrieved and the moment that this happens. But the popup that you mentioned is a Z routine ?? If yes couldn't  you put your logic there?
    Regards,
    Felipe

  • How to delete Costcenter assignment with a particular org. unit.

    Dear Experts,
    Im having a simple doubt.Is it sufficient to delete particular cost center through po10 and by deleting particular relationship A 011.
    Could u please advice me to remove the inheritance with particular cost center with particular org. unit.
    Thanks and regards,
    Vishunu.

    Cost Center Can be inherited Via
    OU - Current or Any OU above inthe Hierarchy
    Position Hierarchy
    IT - Account Assignment for OU or Position
    Or IT-27 directly..
    Ensure Cost center ref is removed from all these sources if you dont want a Cost Center.

  • How not to Copy PD infotype records while copying an object (eg org unit)

    Hi Experts!
    Is there a possibility exclude an infotype from copying while we copy an object for example org unit (o) or position (s)?
    We have a custom infotype that holds unique data for this particular object and should not be copied automatically, but unfortunately when we copy for example a position, this record is also copied automatically.
    Please Help!

    Hi,
    Please follow SPRO>Personnel Management>Organizational Management>Hierarchy Framework>Exclude Infotypes when Copying Internal Objects and make the desired entries for object type and the custom infotype.
    Go through the supplied SAP documentation on this IMG activity for a better understanding.
    Hope this helps.
    Donnie

  • User inconsistencies when re-assigning users to another org. unit

    Hi
    I am getting error messages whenever i re-assign a user to another org. unit. I use drag and drop. When I check the user with users_gen I get 3 different error messages. I try the repair but the repair does not work. Has anyone else experienced this problem. Does anyone know any notes that can be used to fix this?
    We are on extended classic, SRM 5.0
    Kind regards

    Deepa,
    Please check for non-inherited values.  We maintain values at the org unit level, so that when we drag/drop a user to another org unit, most to all of the values are re-inherited. You can which ones are by the inherited flag.
    See if that is your problem.
    Regards, Dean.

  • How to Assigning Qualification to an Org unit?

    Guyz,
    I am trying to assing a common qualification to an entire organization so that all the employees are covered with the required Qualfiication at a single go.
    Please let me know the process and related configuration.
    Regards
    G

    Hi Gopi,
    You can certainly create a new relationship between the Org.Unit objects (O) and Quelification objects (Q), but this customization will not resolve your request.
    That is because the system only resolve the inheritance of qualifications between functions objects (C) and positions (S), but no between org. units and positions.
    The right steps are assign the quelification to the functions of the positions you have in the organizational unit you want to update.
    If you have no created enough functions or not use it at all, you can make a batch input via transaction PP02 to assign qualifications to positions in a massive process.
    Hope this can help you.

  • Badi created throught Enhancement Spot,but it is not registered in SXS_ATTR

    Hi All,
    Can anyone please tell me regarding why, When BADI created through Enhancement Spot, it is not registration in the SXS_ATTR table.
    During creation of BADI, Through BADI Definition, the interface and Class is generated by the system itself. Where when I create Badi , by Enhancement Spot I need to enter manually both the interface and Class name.
    BADI Definition:  Z_CUSTOM_BADI
    Implementation name   : Z_CUSTOM_BADI_1
    I hv given a class name as: ZCL_IM_CUSTOM_BADI_1
    But during the debugging, it showing the class name as: ZCL_IM_CUSTOM_BADI
    Thanks in advance.
    Rgds.
    Shaik

    Hi
    I think the request is good for deleting the enhancement, the problem could be if there are other objects there, but if the only object is the enhancement I think It should be ok
    @Max, inside the task when i double clicked the enhancement, its throwing an error the cant be read.
    That's normal if you have delete it
    Max

  • Enhancement Spot BBP_ENHANCEMENT_SPOT, BADI BBP_ALERTING

    Hi Guys,
    BADI BBP_ALERTING is single use badi of Enhancement Spot BBP_ENHANCEMENT_SPOT.
    Is there any way i can have multiple implementation of this BADI and add few parameters to control the specific implementation.
    The above BADI is a SRM BADI.
    Thanks.

    Hi Vikram,
    Thanks for prompt reply.
    The above transactions are belongs to Vendor Contract Settlements and under package WB2_REBATES.The BAdi's are called through classes CL_WB2_REBATE_SETTLEMENT,CL_WB2_REBATE_SETTLEMENT_1 in program RWB2R_VENDOR_SETTLEMENT.
    Enhancement Spot: WB2_CC_SETTLEMENT have following BAdi's
    WB2_CC_CHANGE_SPLIT_PART_SETTL - Change Split for Partial Settlement Dates active
    WB2_CC_REV_ACCR_ALLOWED_CHECK  - Check if reversal of accruals is allowed
    WB2_CC_SETTL_AFTER_CREATE      - Save own data after settlement document creation
    WB2_CC_SETTL_ALLOWED_CHECK     - Check if settlement is allowed
    WB2_CC_SETTL_CHANGE_BVB_DATA   - Change Business Volume Base for Settlement
    WB2_CC_SETTL_CHANGE_DATA       - Change Data before Data Transfer
    WB2_CC_SETTL_CHANGE_FINALLY    - Change Data before Settlement Document Creation
    WB2_CC_SETTL_CHANGE_HEAD_DATA  - Change Head Data
    WB2_CC_SETTL_CHANGE_ITEM_DATA  - Change Item Data
    WB2_CC_SETTL_SIGN_ADJUSTMENT   - Adjust Signs in Business Volume Data
    Thanks,
    Somi Reddy Satti

  • Badi or enhancement for tcode CM25

    hi all,
    i have to show a warning msg in tcode cm25, wen user will try to drag the work order from orders(pool)
    to work centers if the work centeres are different.
    eg.
    wen i am trying to drag a work order 'abc' from orders(pool) to work centers, if work ordrer in work center is different
    say 'xyz' then it should show a warning message.
    please help if there is any badi or enhancements spots for the same.
    I tried below user exits. But i am not able meet my requirement.
    CY040001
    CY040002
    CY190001
    CYPP0002
    CYPP0003
    CYPP0004
    CYPP0005
    CYPP0006
    Thanks n Regards,
    Mukesh Yadav

    Hi Mukesh,
    use below link to understand BADI or User Exit of any transaction.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/0041d4e6-1e43-2e10-0db4-9386abe98fe6?quicklink=index&overridelayout=true
    Regards,
    Gaurav.

  • Error while assigning user through users_gen t code

    Dear Experts,
    While assigning user to the org structure,i am getting below error message.Please guide me.
    many thanks

    Hi Ganesh,
    Thank you for the update,i was on leave.I could not update the issue.
    Issue has been resolved,issue is due to the last name is not maintained for the user in SU01 then user trying the assign to org through users_gen t code.
    Then issue raised.
    Thank you.

Maybe you are looking for

  • System is showing time out when run in background

    Dear all, We have two systems: One R/3 and EBP. We have made one report where the remote function module will be called from R/3 to EBP. There are 4 lakhs data in SAP. We are sending 10000 data as package in internal table and getting the correspondi

  • Problem: using Dynamic file naming in adapter

    Hi Wat  i m doing is using dynamic file configuration as given in this link /people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 and trying to get file name and content of the file. I m getting

  • I bought an album on the iTunes store but one of the songs is not in my music library. How can i get it back?

    I bought the One Direction album on the iTunes store recently, but one of the songs has not downloaded onto my Music Library. Does anyone know how to get this song without buying it?

  • Using XPathMatcher (sapxmltoolkit) in a Module

    Hi, I'm writing an XI module that extracts a certain value from the XML Payload of a message and uses it for further processing. The value is determined by an XPath that can be configured in the module's configuration. I'm using the class <i>XPathMat

  • Can previews in Lightroom be saved as files?

    I lost (deleted) an original image file but Lightroom still has the large preview. I know it is not optimal, but it is the only copy of the image I have. Can this image be exported from Lightroom? Perhaps by exporting it from the data base?