Badi to populate location field

Hi
I need to write a BADI to populate location field in my service request.This is trouble ticket project i need to get the location code for the TT(trouble ticket)requestor and populate that in the service request order.
Can anyone help me by giving a sample BADI?or how go about it
Thanks
Asha

Hi Keerthi,
Did you manage to find a solution for this?
If so, can you share it with us?
Thanks a lot!
Susana Messias

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Hi Ntk,
Thanks for your reply.
I tried to search in se18. I found one BADI that runs when users enter new materials or changes the quantity of the sales order.
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Is there any user exit/ badi to populate the partner bank type (field name BSEG-BVTYP) in transaction F-63. There is exit ZFI_FOAP_CDITEMS_00001011 having BKPF and BSEG as only import parameters so I cant change the value for BSEG-BVTYP.
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hi,
Below r the user exit related to transaction F-63.
Check out if any of them will solve ur Query..
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
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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
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)
Reward points if helpful,
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Hi Keshav,
No . Nothing was happend.
l_wa_header_data-deliv_numb = '8600007138' .
l_wa_header_control-deliv_numb = '8600007138'.
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tables
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    return         = l_i_return1.
After processing l_i_return1 is coming as blank.
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INCLUDE mv56aozz. " User-modules PBO
INCLUDE mv56aizz. " User-modules PAI
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i'm working with Cash management and i'm using this API ce_bank_pub because the bank are internals. i have the load from banks and branch, and kinda the bank accounts, but i can´t find how to populate this fields, that are mandatory for my requeriment:
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AUTORECON_AR_MATCHING_ORDER
RECON_ENABLE_OI_FLAG
RECON_OI_FLOAT_STATUS
RECON_OI_CLEARED_STATUS
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[SPANISH]
Estoy trabajando con una carga de bancos, sucursales, cuentas bancarias y usos de cuentas, hasta ahorita todo bien, solo tengo problemas al poblar los campos que se muestran en la parte de arriba en la tabla ce_bank_accounts, estoy utilizando el API ce_bank_pub ya que los bancos son internos.
mi procedimiento, o la manera que lo hago es ésta:
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Hi Miguel,
hope this helps ...
AUTORECON_AP_MATCHING_ORDER - Order of matching statement lines to AP transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX
AUTORECON_AR_MATCHING_ORDER - Order of matching statement lines to AR transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX
AUTORECON_AP_MATCHING_ORDER2 - Order of matching statement lines to AP transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX_OR_GROUP
For all the above three fields, navigate to Lookups from Cash Management responsibility and find the lookup type BATCH_OR_TRX, this will have 3 values, B for Batch, G for Group and T for Transaction ..... pass any one of the three value as per your requirement ..
RECON_OI_MATCHING_CODE - Open interface transactions matching code, T for matching by transaction number, D for matching by date and amount. Lookup type: OI_MATCHING_CRITERIA
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RECON_ENABLE_OI_FLAG - Flag to indicate whether to allow reconciliation of statement lines to open interface transactions, Y or N
As per your requirement indicate Y or N ....
RECON_OI_FLOAT_STATUS - Code to specify the float status for open interface transactions
RECON_OI_CLEARED_STATUS - Code to specify cleared status for open interface transactions
I am not sure about the above two ...i.e. the values that needs to be passed ...
Regards,
Ivruksha

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I have created a custom field for item data of sales order using AET .
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Edited by: Santosh Ghonasgi on May 13, 2010 4:48 PM

Hello santosh,
I am not sure whether a suitable exit / BADI exists to update the header text in MIRO directly.
there is one related forum:
User exit/BADi to change the header text in MIRO transaction
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Edited by: Selvakumar Krishnan on May 13, 2010 5:29 PM

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I'm currently attempting to create a new form that has a combo box "Locations" with various options. What I'm looking to do is have another text field auto populate other fields related to that location (such as address, contact information) to save on time and reduce opportunity for end user errors in input.
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Badi to populate location field

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