Badi Related

Hi
    I have come across so many badi's ,i know the need of the badi's ,but i dont know the procedure to implementa badi,what are the components of a badi.?.when do we know that a Badi can be used at a particular point..?
                            what knowledge should be required for a Functional Consultant realted to Badi's..up to what extent she should know..?
                Any doc related to Badi's with a small example would surely help a lot...if any one have related docs kinldy mail to me at [email protected]
regards,
Sanjana

Hi Sanjana,
please check this link:
/people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
in order to find out BADI.
I'm as well a functional CRM consultant. I think you must know in which scenario you a Badi is called (trx type and/or CRM module), and which method can be coded, according such scenario.
[<b></b>Please reward with points if it helps,
AndreA

Similar Messages

BADIs related to appointment calendar

Hi friends,
I want all the BADIs related to appointment calendar (Tcode - SSC1). I want to capture all the data when an appointment in the appointment calendar is created. There is one BADI 'APPOINTMENT', but i am not sure this BADI will work or not. This is not triggered when i am creatinh an appointment in SSC1. Are there any other BADI s??? Please help me out.

Hi,
http://download.oracle.com/docs/cd/E15523_01/apirefs.1111/e10684/oracle/adf/view/rich/event/DropEvent.html
abstract int getDropX()
The X coordinate of the drop, relative to the origin of the client drop component.
abstract int getDropY()
The Y coordinate of the drop, relative to the origin of the client drop component.
Frank

Request for info. on USER EXIT/BADI for FB60

Hi,
This is with reference to FB60 user exit/badi for with holding tax.I want to use the customized table for withholding tax.
]Please guide some alternative solution rather than user exit and badi.
I dont think the following user exit and badi are used for withholding tax.
I done some analysies.I didnt find any user exit/badi related to withholding tax.I found the following
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
FEDI0001 Function Exits for EDI in FI
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)
Badi
FQST_CALC_COUNTRY,FQST_CIN_WITHITEM are related with withholding tax and they are for country specific such as India.
Every expert answer will be rewarded.
Thanks in advance
Cra

Try Business Transaction Events. Transaction code BERP.
Regards,
Zoltá

How to Assign Customized BADI to Standard T.Code Example ME51N

Dear all,
It would be really appriciate if you provide me a solutions.
I have Created Customized BADI using SE18,SE19. But I am not aware How to Use those BADI in Standard Transaction.
Example : I have Created PR Related BADI (ZPURREQ_ACC_CHK). How to utilize this BADI In ME51N,ME52N.
Please advice me.
Thanks
Best Regards,
KSK

I think what you need to do is find what exits or existing BAdIs are available for the transaction. Then in the user exit you can call your customized code. That way you avoid changing SAP's code for the transaction. You can find BAdIs related to purchasing by going to transaction SPRO and then following this path:
Materials Management -> Purchasing -> Business Add-Ins for Purchasing
I hope this helps.
- April King

Need Ways to implement Badis in ECC 6.0 (Enhancement Points)

Hi experts,
I am new to BADIs. I've a requirement to find a BADI for changing Customer number while posting customer invoice in SAP (the data is coming from XI system in IDOC format). I want to know any BADIs or userexits are there for my requirement. At the same time I want to know how to implement a BADI in ECC 6.0 .Any docs releated to this topic will be of great help.
points will be awarded for sure..........

hi Poorna Chandras... ,
These steps should enable you to find any BADI related to any transaction in a matter of minutes.
Procedure 1:
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction. 6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Business Add-Ins
Procedure 2:
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).
4) Now 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
SAP Business Add-Ins (BAdIs) are one of the most important technologies used to adapt SAP software to specific requirements. BAdIs were introduced with Release 4.6 and replace function module exits. This technology is not limited to SAP applications. BAdI calls can be integrated in customer applications. These can then be enhanced by other customer applications. In the various SAP applications, BAdI calls are implemented at places where enhancements are appropriate.Business add-ins are enhancements to the standard version of the system. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, country-specific versions, industry solutions, partner, customer, and so on). You can create definitions and implementations of Business Add-Ins at any level of the system landscape.SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time. In addition, Business Add-Ins can be defined according to filter values. This allows you to differentiate between Add-In implementations using the filter Country or other criteria.
The enhancement technique is set up in such a way that it is possible to define interfaces for ABAP soure code, screens, GUI interfaces, and tables. These allow customers to include their own enhancements in the standard. A single Business Add-In contains all of the interfaces necessary to implement a specific task.
BADI is just an object-oriented version of user-exit. Instead of entering program code into some function module (as in customer-exit), you define some class which has to implement predefined methods and those methods are fired at predefined points just like an old user-exit. Some BADI can have multiple independent implementations which is much better for software deployment as several developers can implement the same BADI independently. BADI/UserExists are used to enhance R/3 For customer Needs.
Actually there is no transaction to find when and where the BADI
is called.
1. You can see the BADI description to find why it is called.
2. Once you implemented and activated the BADI, put some break points
in the BADI and see "where else used" option to check in what all
programs this BADI is called. In the ITS debug, when you are doing
the operation what exactly the BADI description tells, it will take
to the break points and you have to do manually debug the whole thing.
I know its bit difficult to do manual debug the whole thing, it
takes lot of time, but you have to be very patience when you are
dealing with BADI's.
Transaction SE18 is the BADI equivalent of transaction SMOD
Transaction SE19 is the BADI equivalent of transaction CMOD .
To find the BADI to be implemented and then implement this via SE19.
Check this blogs 2 find a BADI:
How to find if we have a BADI in Transaction VB02
Re: BADI for screen enhancement in MM01 transaction
Re: BADI and User exits
How To Define a New BAdI Within the Enhancement Framework (Some Basics About the BAdI,BAdI Commands in ABAP,
When to Use a BAdI?)
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
How to implement a BAdI And How to Use a Filter
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
Introducing Business Add-Ins
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f3202186-0601-0010-6591-b832b1a0d0de
How to implement BAdi in Enhancement Framework
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702
Business Add-Ins
http://help.sap.com/saphelp_47x200/helpdata/en/ee/a1d548892b11d295d60000e82de14a/frameset.htm
BAdI: Customer-Defined Functions in the Formula Builder
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
Difference Between BADI and User Exits
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
To Use BADI - Business Add In you need to Understand ABAP OO Interface Concept
http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
You can check the links for Step by Step Badi Implemntation
(very helpful self learning docs).
BADI Step by Step Implementation.
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/63ee7f486cc143a560799d8803ce29/content.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/srm/badi-general+information&
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
The specified item was not found.
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
http://www.allsaplinks.com/badi.html
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-serieshttps:///people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework /people/thomas.weiss/blog/2006/05/03/source-code-enhancements--part-5-of-the-series-on-the-new-enhancement-framework
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://www.esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40921dd7-d5cf-2910-1894-bb62316afbd1
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip
http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
http://help.sap.com//saphelp_470/helpdata/EN/eb/3e7cee940e11d295df0000e82de14a/frameset.htm
Difference Between BADI and User Exits
http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
New to Badi`s
New to BADI
New to BADI long question
Badi
/message/4866901#4866901 [original link is broken]
Hope this helps
Rewards if useful.........
Cheers
Kripa Rangachari.

Reg: can anyone plz help me finding a badi for FB01

hi..,
   My requirement is to capture the profit center & change it w.r.to the profit center available in purchase order while posting a documet in FB01. iam trying to find a badi for this.. can anyone plz suggest me, how to proceed??? this is the first time iam dealing with badi's...

just run this program u find badi related to transaction.
*& Report ZNEGI16                                                     *
REPORT ZNEGI16                                 .
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.

BAdIs for CAD Desktop Integration

Hi, I am generally looking for some information on the purpose and use of the BAdIs related to CAD Desktop Integration. The name of the BAdIs are:-
CDESK_BADI_MAIN
CDESK_CAD_CHANGE
CDESK_TBM_ADDIN
CDESK_BADI_COPY_DLG
CDESK_BADI_COPY_DOC
CDESK_MATERIAL
CDESK_BOM
Anyone one who has worked on the above BAdIs please provide your valuable inputs. are all these BAdIs related to the CDESK transaction.

Hi Rudra,
Maybe SAP note
600142 DESK: List of all BAdIs/BAdI methods in CAD desktop
could help you. This note contains a whole list of all CAD Desktop BADIs currently available.
Best regards,
Christoph

Does anyone know BAdI for EEW table in Business Partner Master?

Dear Experts,
We added the customer tables like ZBUT0000* in BP by EEWB tool
and these tables appears in "Customer Data" tab successfuly.
Now we would like to do the input value check when users create/change the businesss partners in T-cd:BP,
but could not find any BAdI or customer exit.
BAdI "BUPA_FURTHER_CHECKS" seems to be good, but this BAdI is called by BAPI and not by T-cd:BP.
We think BAdI "BUPA_GENERAL_UPDATE" can be used, but we want to run the input value check
at the timing of pressing ENTER key, not the timing of before-saving.
Does anyone know which BAdI can be used?
If any further information is required, please let us know.
Any advice would be highly appreciated.
Thanks in advance for your help.
Regards,
F.T.

Hi,
please use any ways for search Badi's:
http://abap-explorer.blogspot.com/2008/07/how-to-search-for-badis-click-here.html
for example:
Method 3: Using FM SXV_GET_CLIF_BY_NAME.
These steps should enable you to find any BADI related to any transaction in a matter of minutes.
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a BREAK-POINT there.
Denis

Badi for me21n tcode

Hi All,
I have a requiremnet in ME21N Transaction.
While creating a PO i want to validate some values based on services tab in the items.I found one badi related to services but when i am putting a break-point its not getting triggered.
BADI IS -
ME_PO_PRICING_CUST
Please help me which BADI shall i use for this purpose, its very urgent.
Regards
Mona

Hi Monalisa,
Check out the threads given below:
BADI for ME21N
BADI in ME21N
With luck,
Pritam.

Calling program for a BADI

Hi experts,
I had created an implementation for a BADI. How do i link this implementation to the calling program.
In the first place can you please tell me how do i find the calling program using a BADI in general.
Will appreciate your help.

Badi's are called based on user action and the transaction. You can use the reverse approach to find when you badi is getting triggered. Say for example you inplemeted a Purchase order BADI the only way to find id you code will be triggered is by putting a break point in the code and executing the transaction. If you have not implemeted the badi yet you can use the below steps to find if the badi is triggered by the transaction.
hese steps should enable you to find any BADI related to any transaction.
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction.
6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.

BADI for VA01

Hi Experts,
As we can create User exit for VA01 to set the default value for sold-to-party. can we set it in BADI. If BADI does not exist then can we create a BADI

Hi,
If you need to find out the BADI'S for any transaction then you can follow the steps given below which enable you to find any BADI related to any transaction in a matter of minutes.
1) Go to the transaction SE37 and locate the function SXV_GET_CLIF_BY_NAME.
2) Put a breakpoint there.
3) Now open a new session.
4) Go to your transaction eg. VA01.
5) At that time, it will stop at this function module.
6) Double click on the function field EXIT_NAME or NAME.
7) That will give us the name of the BADI that is provided in our transaction.
if it's a BADI implementation, the BADI definition name is 'BADI_SD_SALES' , might be the methods SAVE_DOCUMENT_PREPARE or SAVE_DOCUMENT_PREPARE_PART2.
You could search existing implementations to this BADI using SE18 -> Implementation -> Overview.
Another possibility is that these recent changes were made in the old fashioned way using the include-report MV45AFZZ. There it would be the form USEREXIT_SAVE_DOCUMENT_PREPARE. You could check this via SE38.
Regards.

KP04/KP06 User Exit or Badi information

Hi,
Could anybody please let me know if there are any user exits/BADI's available for KP04/KP06 tcodes.
We are looking to substitute the exchange date to month end so that we could use month end exchange rates for CO plan data instead of month begin.
Your help in this regard is highly appreciated.
Regards
Kasi

no badi's available. Used following steps.
Find the BADI related to your transaction in minutes
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction.
6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction

Error in BADI

Hi Experts,
I have implemented one BADI related to TRIP Transaction. Definition is TRIP_POST_FI. This was working fine, In the implementation I added a filter and now its gicing me error saying " Dictionary object T001 is not active". and then 'Filter type BUKRS not allowed for business add-in definition TRIP_POST_FI'. Please help.
Table t001 is active. but still gining such an error.
Regards,
Sonali.

Hi,
have you tried to look for relevant OSS notes. It looks like a bug in SAP.
Note 659151 - Filter value maintenance not possible
Note 635756 - Problems with filter value maintenance in SE19
Cheers

BADI Help - Newbie at a lost

Hi everyone,
I've been assigned to create a BADI relating to ME_PROCESS_PO_CUST. So it'll be my first time doing BADI.
According to the specification document given to me, i am suppose to change the Payment Term field according the the total Nett Value of the item.
For example:
If the Nett Value of the item ranges from $1 to $10000, the Payment term should appear as N30 days as a default or if the Nett Value ranges from $100001 to $50000, Payment Terms should be N60 days, etc.
With what i have read from all that i can within the forums about BADIs, i have so far only able to do the Definition in SE18 successfully. From SE19 (Implementation), i'm stuck and at a lost what i am suppose to be doing from here. Any hints on where i should go from here or resources (links to any reading material) you could provide me?
Thanks to all in advance...

ok, i've created an implementation, and i am now looking at a screen with 2 tabs (Attributes and interface). In the interface tab, i'm seeing several methods, as follows:
- INITIALIZE
- OPEN
- PROCESS_HEADER
- PROCESS_ITEM
- PROCESS_SCHEDULE
- PROCESS_ACCOUNT
- CHECK
- POST
- CLOSE
- FIELDSELECTION_HEADER_REFKEYS
- FIELDSELECTION_HEADER
- FIELDSELECTION_ITEM_REFKEYS
- FIELDSELECTION_ITEM
I double-clicked on each of those methods and i am brought to a screen where i can write coding. Am i right to assume that the fields that i am suppose to manipute is in the PROCESS_HEADER?
If so, what comes after this? And what coding should be in here?

Product change Badi

Hello All,
I need to implement a "Z" process regarding the product change. Is there any Badi in CRM to implement the new logic??
Thanks in advance¡¡
Regards
German

Hello German,
Using the below steps you can quickly find out the BADIs related to any transaction.
1) Put a breakpoint in the FM SXV_GET_CLIF_BY_NAME
2) Run your transaction(e.g. Interaction History Search). It will stop at the breakpoint you have in the above FM.
3) Chekc the value of the Fm parameter name. This will contain the BADI names.
Alternatively you can get the BADI names the following way
1)Go to the method GET_INSTANCE of the class CL_EXITHANDLER and put a break point there.
2) Run your transaction(e.g. Interaction History Search). It will stop at the breakpoint you have in the above method.
3) Chekc the value of the filed exit_name. This will contain the BADI names.
You can then check the BADI description and maybe find one that suits your requirement.
Hope this helps.
Regards
Anupam

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