BAdi's & Modifications

Hello everybody!
Is it possible to scan our system and give me a list of all BAdi's & modifications which are active in our system?
I have created a list of Z Reports which need to be updated, and am aware of a few modifications e.g. Approval Workflow and so on... But it would be useful if I can get a list of those which are still in our system, so I can follow up on wether they will be impacted by the changes and need to be updated, wether they only need to be tested after the changes to ensure they still work, or wether they are obosoletre and can be trashed.
Could you please help out ?
thank you
Benjamin

Hello ,
You can go to TADIR with PGMID = R3TR and OBJECT as SXCI. You will get all the implementation in your system for BADIs.
Regards
Saket Sharma

Similar Messages

Any USER EXIT or BADI for modification in ME21N Asset Creation

Hi Guyz,
We have a requiremnt where we need to put some validaion/check in Asset Creation of ME21N,
Any possible BADIs or USER EXIT available for this modification.
Pease help.
Thanks
Jaif

Hi Jaif,
For BADIs please go to SE24 put cl_exithandler diplay it and put the break-point execute the transaction for which you want to find out badi you will get the badi name in exit name parameter.
Regards
Sagar

Bad file modification dates

I was wondering if this is a known issue, I haven't been able to find any mention of it. I have a 3rd generation iPod Touch running ios 4.1. I have two apps, Filer and PlainText, that allow me to drag files back and forth between the iPod and my Mac (using iTunes, of course). When I drag a file from the Mac to either app, the file date changes (to something in 1972), even though on my Mac the dates remain correct. The iPod's system date and time are correct. Any ideas?
Thanks

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Too bad I got bad info the first time around and that it isn't easier to do this yourself. It should be a cinch, Mac to Mac.
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User,Customer exits or BADI for IDOC Type - CRMXIF_ORDER_SAVE_M01 in CRM

Hi Friends,
We are creating teh EDI Sales order in CRM using below details:
Basic Type - CRMXIF_ORDER_SAVE_M01
Message Type - CRMXIF_ORDER_SAVE_M
Functional Module - IDOC_INPUT_CRMXIF_ORDER_SAVE_M
Direction -Inbound
We need to customize the values for the IDOC,
Can any one help us in providing the details on any Customer Exits , User Exits and /or BADIs for the abov ementioned FM.
We greatly appreciate your early responce.
Thanks
Vijay

Thanks Naresh, it helped...
Can you please help on the below:
1. For outbound Sales order IDoc- CRMXIF_ORDER_SAVE_M01,need BADIs for modification of the IDoc before it gets generated.
2. Need program to generate output as outbound IDoc- CRMXIF_ORDER_SAVE_M01 for sales order conformation/acknowledgement.
3. Need a BADI after the EDI Sales order is saved.
Thanks in advance
Vijay

Update service order fileds using exits or BADI

Hi,
while creating service order some fileds need to be populated like INGPR, ILART,KOSTL etc. When I create service order these fileds should be populated automatically but this is not happening . Kindly suggest anu BADI or user exit
Regards,
Ram

Thanks Naresh, it helped...
Can you please help on the below:
1. For outbound Sales order IDoc- CRMXIF_ORDER_SAVE_M01,need BADIs for modification of the IDoc before it gets generated.
2. Need program to generate output as outbound IDoc- CRMXIF_ORDER_SAVE_M01 for sales order conformation/acknowledgement.
3. Need a BADI after the EDI Sales order is saved.
Thanks in advance
Vijay

Error with J1IA101

Hi all,
Whenever I am giving print command to get ARE1 print through T.code j1ia101, j1ia102 it showing me screen error DYNPRO_MSG_IN_HELP . can you pl tell me how to rectify this? is there any problem with customization? I checked all setting from my end but not getting any issue. Can you please tell me any SAPNOTE or any solution for this. It will great help for me.
TEXT REMOVED
Thanks & Regards,
Ritesh
Edited by: Lakshmipathi on Apr 27, 2011 12:52 PM
Please avoid using similar text

Hi,
This is a common error when caused by Function module exceptions and not specific to a particular transaction.This may be due to user exits/ BAdI's/ modifications/upgrades ect .Try these OSS notes 819352,415716,935768,736785.Get it checked by an abaper for faster resolution.
regards,
Siraj

Dump during inbound delivery creation with VL34

Hi,
when I try to create a inbound delivery for a Purchase order item with account assignment Q (project stock) I get the following dump
Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
Except.                CX_SY_OPEN_SQL_DB
Date and Time          28.07.2010 17:37:10
Short text
     The ABAP/4 Open SQL array insert results in duplicate database records.
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPLV05I" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
Error analysis
     An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
      in
     procedure "SD_PARTNER_UPDATE" "(FUNCTION)", nor was it propagated by a RAISING
      clause.
     Since the caller of the procedure could not have anticipated that the
     exception would occur, the current program is terminated.
     The reason for the exception is:
     If you use an ABAP/4 Open SQL array insert to insert a record in
     the database and that record already exists with the same key,
     this results in a termination.
     (With an ABAP/4 Open SQL single record insert in the same error
     situation, processing does not terminate, but SY-SUBRC is set to 4.)
Missing RAISING Clause in Interface
     Program                                 SAPLV05I
     Include                                 LV05IU15
     Row                                     1
     Module type                             (FUNCTION)
     Module Name                             SD_PARTNER_UPDATE
Trigger Location of Exception
Program                                 SAPLV05I
    Include                                 LV05IU15
    Row                                     480
    Module type                             (FUNCTION)
    Module Name                             SD_PARTNER_UPDATE
When I try to create the inbound delivery with VL31N it works fine. I also tried a couple of BAPIs/FMs which gave me the same dump as VL34.
Thanks in advance!!
br
Walter

I also failed to find any OSS note relevant to this.
If you are not using any exits / BADI, there's no standard modification, you should contact SAP AG and their responsibility is to correct the error.
But it may happen that you are using your own logic (via user exit, BADI, standard modification), in this case you have to find out what causes the problem. If the error is becasue of your develoments, then you cannot ask SAP AG to correct the error, if the error is not caused by your developments then it's SAP AG's responsibility.
Please read OSS note 575667 which says that:
The most common cause for this runtime error is an incorrect logic in USEREXIT_SAVE_DOCUMENT_PREPARE or USEREXIT_SAVE_DOCUMENT in include MV50AFZ1.
For this, read also notes 178328 and 415716.
Edited by: Csaba Szommer on Nov 3, 2010 8:49 AM
Edited by: Csaba Szommer on Nov 3, 2010 8:50 AM

Cancelling customs decalaration

Hello,
I have one issue as follows :- Pls guide how it is to be done since I have just started with GTS and Iam new to it.
Problem description: The customs declaration 4000036178 2009 in GTS server has been cancelled by accident by creating a second ZMBA invoice in Production for the same outbound delivery. That second ZMBA has cancelled the original customs declaration 4000036178 2009 and created a new one. We now have the following problem: With customs declaration 4000036178 2009 an electronic export declaration has been submitted to customs. That means that within the next days we will receive an electronic message back from customs authorities. We assume that this message cannot be booked because the original customs declaration is cancelled. We therefore ask you reverse the cancellation of the customs declaration 4000036178 2009 to be able to book the incoming message.
q1) How to reverse the customs declaration. the config path please
q2) Additionally we would like to know why it is possible to cancell a customs declaration by creating a second ZMBA invoice which has a status that is expecting incoming messages from customs authorities. In our opinion that should not be possible.
regards
sachin

Hi,
that doesn't sound like a "standard" process - is there any Badi or modification activated in your system?
Because in "standard", the second invoice for a particular outbound delivery shouldn't be transfered due to an already existing customs declaration for the refering outbound delivery...
regards,
Ralf

ISA - Bill to party

Hi all,
we need to make the bill to party of an order selectable in the ISA web application. As I don't see any 'bill to party'-related coding in the ISA, I presume that adding this feature will require development in java as well as in ABAP.
Is this correct? Does anyone of you have experience with implementing the bill to party into ISA?
Thanks,
Frederik

Hi Frederik,
YOu need to make modification to provide the bill to party functionality in ISA. When a customer is selected you need to read all bill to parties for the same ( modify the BAPI to return bill to parties). The JSP has to be modified to display the bill to party drop down. The last change required is to send bill to party selected for the partner function, which can be done through JAVA code modification or BADI code modification.
Regards,
Vivek

Bapi enhancement using user/customer exits

It is necessary to have access to all calls and purchase orders to be able to maintain the control of the ERS procedure centrally in the TBB system for the functionality u201CBestellselektionu201D [purchase order selection],. Without delay, all necessary purchase order and call data is provided for the table 'ERS' u201Crealtimeu201D via the interface from SRM. It must be ensured that this table is always filled for SRM scopes synchronous with the SAP standard tables (EKKO, purchase order header data, EKPO purchase order item data, EKAN vendor address, EKPA partner roles etc.). For this purpose, efforts are made to load this table during each creation or change of a purchase order. On the ERP side, the u201EBAPI_PO_CREATE1u201C, which is called by SRM via RFC in the ERP, serves the purpose of creating purchase orders. The BAPI_PO_CHANGE is used for changes in the purchase orders. These BAPIs can be enhanced by the Customer exits EXIT_SAPL2012_003 respective EXIT_SAPL2012_004. With the help of the exits, a function module is called, which then provides the customer-specific fields of the table 'ERS'
i want to enhance bapi using customer /user exit
so how shall i proceed with this requirement ??
how sahll i code the include for this req???
i m using the functions ::
1] EXIT_SAPL2012_003
2] EXIT_SAPL2012_004
so how can i enhance the bapi using user exits..
I want to transfer the data from SRM system to TBB system with the customizzed table filled with this data at ERP ie TBB side .. so plz reply how shall i proceed ???

Thanks Naresh, it helped...
Can you please help on the below:
1. For outbound Sales order IDoc- CRMXIF_ORDER_SAVE_M01,need BADIs for modification of the IDoc before it gets generated.
2. Need program to generate output as outbound IDoc- CRMXIF_ORDER_SAVE_M01 for sales order conformation/acknowledgement.
3. Need a BADI after the EDI Sales order is saved.
Thanks in advance
Vijay

Xd01 enhancement

hi
i have created a tab and a field in it using badis:
Prepare Modification-Free Enhancement of Customer Master Rec
Business Add-In: Processing of Master Data Enhancements
Business Add-In: Customer Subscreens
i can c the tab but when i enter data in field and try to save, the data is not getting saved.
can ny1 suggest how to achieve dis? the methods of the badis which need to be implemented and how?
points 'll b rewared.

Hi
See this and write the code for BADI
DEFINING THE BADI
1) execute Tcode SE18.
2) Specify a definition Name : ZBADI_SPFLI
3) Press create
4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
multiple use.
5) Choose the interface tab
6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
7) Dbl clk on interface name to start class builder . specify a method name (name,
level, desc).
Method level desc
Linese;ection instance methos some desc
8) place the cursor on the method name desc its parameters to define the interface.
Parameter type refe field desc
I_carrid import spfli-carrid some
I_connid import spefi-connid some
9) save , check and activateadapter class proposed by system is
ZCL_IM_IM_LINESEL is genereated.
IMPLEMENTATION OF BADI DEFINITION
1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
2) Specify aname for implementation ZIM_LINESEL
3) Specify short desc.
4) Choose interface tab. System proposes a name fo the implementation class.
ZCL_IM_IMLINESEL which is already generarted.
5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
Some useful URL
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
Now write a sample program to use this badi method..
Look for BBB sample program.
AAA
data : wa_flights type sflight,
it_flights type table of sflight.
format color col_heading.
write:/ 'Flight info of:', i_carrid, i_connid.
format color col_normal.
select * from sflight
into corresponding fields of table it_flights
where carrid = i_carrid
and connid = i_connid.
loop at it_flights into wa_flights.
write:/ wa_flights-fldate,
wa_flights-planetype,
wa_flights-price currency wa_flights-currency,
wa_flights-seatsmax,
wa_flights-seatsocc.
endloop.
BBB
*& Report ZBADI_TEST *
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
selection-screen end of block b1.
start-of-selection.
select * from spfli into corresponding fields of table it_spfli
where carrid in s_carr.
end-of-selection.
loop at it_spfli into wa_spfli.
write:/ wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-cityfrom,
wa_spfli-deptime,
wa_spfli-arrtime.
hide: wa_spfli-carrid, wa_spfli-connid.
endloop.
at line-selection.
check not wa_spfli-carrid is initial.
create object exit_ref.
exit_ref1 = exit_ref.
call method exit_ref1->lineselection
EXPORTING
i_carrid = wa_spfli-carrid
i_connid = wa_spfli-connid.
clear wa_spfli.
Reward points if useful
Regards
Anji

IOT ques

Hi,
Below is an extract from Tom Kyte's Expert Oracle Architecture on using Indexed Organized Table :
If you have a structure that is built once and
read frequently, stuff as much of the data onto the index block as you can. If you frequently modify the
structure, you will have to come to some balance between having all of the data on the index block
(great for retrieval) versus reorganizing data in the index frequently (bad for modifications).
Ques :
1. If i have a table and once i created it and i don't add new columns it's a good candidate for IOT ? even though i could be inserting or updating every now and then (which could amounts to tens of thousands insertion/updates each day) ??
2. If i understand it correctly IOT will be sorted according to its P.K and does i need to re-org the table as after each insertion/deletion it's properly stored in the order according to its P.K and usually in the same data block ? except to probably free up the unused space from the last record to the High Water Mark ??
appreciate ur advise
tks & rdgs

...Is it correct to say that?Yes, I believe.
Let's consider a simple example:
SQL> create table test
2    (x int,
3     y varchar2(100),
4     constraint pk_test primary key(x, y))
5 organization index;
Table created.
SQL> insert into test values(0, rpad('B', 100, 'B'));
1 row created.
SQL> insert into test
2 select rownum, rpad('C', 100, 'C')
3    from dual
4 connect by level <= 100;
100 rows created.In other words, we populated our IOT with 101 rows: the first one is (0, 'AAA...') and the rest are (i, 'BBB...'), where i falls between 1 and 100.
Let's issue the following query:
SQL> select x, substr(y, 1, 1) y
2    from (select /*+ INDEX_FFS(t) */ *
3            from test t)
4   where x in (0, 100);
         X Y
         0 B
       100 CINDEX_FFS hint tells Oracle that it should treat our index segment as if it was a table segment: e.g. do sequential multiblock reads up to high watermark and throw branch blocks away as they don't hold anything of interest.
Now let's issue the following update, and query once again:
SQL> update test set y = 'A' where x = 0;
1 row updated.
SQL> select x, substr(y, 1, 1) y
2    from (select /*+ INDEX_FFS(t) */ *
3            from test t)
4   where x in (0, 100);
         X Y
         0 A
       100 CFor row with X = 0 we updated column Y to value 'A' – and it didn't change ordering of data: (0, 'A') is still the first row.
And now – let's update it differently:
SQL> update test set x = 101 where x = 0;
1 row updated.We changed value of X – and changed data ordering. Now it's the last row:
SQL> select x, substr(y, 1, 1) y
2    from (select /*+ INDEX_FFS(t) */ *
3            from test t)
4   where x in (101, 100);
         X Y
       100 C
       101 AKind regards.
PS: One extra thing to mention: as I'm sure you're aware, updating primary table columns is not a good idea in most cases.

Help in ECC 6.0 - Enhancements and Modification with BADI

Hi,
I want <b>Enhancements and Modification help in ecc 6.0 and BADI also</b>..
Plz tell me as soon as possible....
Regards,
<b>Anil Kumar</b>

Try this one:
http://help.sap.com/saphelp_nw04/helpdata/en/ee/a1d548892b11d295d60000e82de14a/frameset.htm
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
Regards,
Naimesh Patel

Use of BADI's instead of in-line modifications

Hi!
In using SAP packages, we do some customizations to cope with the requirements right? I was asked to do some modifications, and they asked me to use BADIs instead of in-line modification. Can we put evrything under BADIs? The changes were quite big and additonal data needs to be retrieved and processed which is not part of the standard code. Also, we do not have BADI's under the BSP right? Can somebody give me an idea on this?
Thanks!

The key to using a BADI is that SAP would have had to place a BADI definition in the correct location within the Application you want to modify. Certainly not every single application has a BADI definition within it. You need to study the particual application you need to modify to see if a BADI definition is present.
If there is BADI, there is quite a bit of processing that can be done within the BADI. Basicually you inherit from an SAP class for your BADI implementation. You have the ability to add more methods to your class, so you can built quite a bit of logic there.
Off the top of my head, I don't know if any of SAP's delivered BSP applications have BADI definitions within them. There is nothing technically stopping an application class, controller, or model class from having a BADI definition.
If you are on Netweaver 04S, you might also consider looking at the enhancement framework. This allows safe modifications to be made directly to certain enhancement points within standard SAP applications.

BAdi at Leave Modification Request

Hi,
Is there any standrad BADi which gets triggered during leave request modification prior to approval?
Regards
Partha

Hi Tajuddin,
Could you please specify for what reason this BADi is used? I require a BADI which updates the leave prior to sending it for approval.
Regards
Partha

BAdi's & Modifications

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