BADI : TRIP_POST_FI ( traval expence posting )

Hi,
I have small doubt I have BADI : TRIP_POST_FI ( traval expence posting ) to implement this badi from which Tcode this badi will trigger please let me know.
Regards,
Arun

Hi Amit,
I didn't do a google search. But as i have worked with trip, i justed checked for the package of trip tcode (PR05) and found the corresponding tcode based on the description.
I also found that the BADi is included in the same package and hence has to work along with the tcodes included in this package.
Regards,
Raj

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Travel Managment (SAP badi trip_post_fi)

Hi Everybody, thanks for reading this.
in the company want the tropicalization of travel module in all countries where company have operation.
But my problem is that we need witholding tax, but in the travel module can´t make that configuration, so i found
this Badi badi trip_post_fi, and serch in SAP. and the badi said:
In the case of withholding tax, as it is not possible to perform the tax calculation in FI using the withholding tax procedure meaning that any withholding tax configuration (which is not delivered in standard release) is subsequently ignored during the posting process involving transaction PRRW and PRFI. The only possibility of a workaround therefore is the BAdI BADI_TRIP_POST_FI which allows you to manipulate the posting run (such as tax codes etc at header level) and it is advisable to consult the BAdI documentation in SE18 and SAP Help.
You would then need to ensure that every posting document posted by PRRW with FB02 has the manual input of the witholding tax sign.
so if anybody know how to d a change in the bapi?
for this case i will be grateful.
regards

Hi Hector,
sorry but I'm not in the details of withholding tax. But if you have a good programmer she/he can tell you if this "change to standard" is possible in this Badi. (Badi is nothing else then a user exit - means you can enter your own coding to get the needed result).
Best regards, Sigi

Exit or BADI to prevent GR posting for WPUWBW01 if there are errors

Hello Experts,
Are there any exits or BADI to prevent GR posting for inbound idoc WPUWBW01
if there any error line items?
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Hello Experts,
Are there any exits or BADI to prevent GR posting for inbound idoc WPUWBW01
if there any error line items?
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BADI TRIP_POST_FI - Standard Implementation

Hello Experts,
I am trying to use the BADI TRIP_POST_FI, this is related to interface IF_EX_TRIP_POST_FI.
But the standard class CL_EX_TRIP_POST_FI is already using this interface, and has imple-mentation for all methods.
So, although I can create a new implementation using definition TRIP_POST_Fi it is never exe-cuted because the system is is using the standard implementation.
What can I do in this case ?
Thanks
Francisco

Definition TRIP_POST_FI had been modify, that´s why the exist never was called.
Thanks any way.

Filter dependent BADI TRIP_POST_FI is not calling.

Hello Experts,
I am trying to use the BADI TRIP_POST_FI, this is related to interface IF_EX_TRIP_POST_FI.
But the standard class CL_EX_TRIP_POST_FI is already using this interface, and has imple-mentation for all methods.
So, although I can create a new implementation using definition TRIP_POST_Fi it is never exe-cuted because the system is is using the standard implementation.
What can I do in this case ?
Thanks

Hai,
Try to create new classic BADI implementation for TRIP_POST_FI in SE19 then Z class will be created.
And in SE24 you can go to that class and you can use the method what ever you want.
Thanks

BADI: TRIP_POST_FI

Hi Experts,
In the Travel trip PR05 after the trip is setteled, the trip no. need to run with the Posting run through Tcode: PRFI. Then we need to Run the Created Document using the Tcode: PRRW. My Requirement is that for some WAGE TYPE which are assigned with the Expense type which are assigned to the Same GL Account. While posting in FI we need to get the Different line items history for diffrent Expense type even though the expense type are assigned for the same Account Number.
For Eg:
EXPENSE TYPE: BUSB settelment amount -1.53
BUSL settelment amount -2.67
VERM settelment amount 50.00
After Posting i need to get as Same Doc Number with different line items in the FBL1N while posting.
I found the BADI for the same TRIP_POST_FI, but to get the soultion to my requirement i need the help on that.
Please provide me with the sample code so that i can get over the issue.
With Thanks & Regards,
Md.Yusuf.

Hi,
I also have the same requirement. Actually it is very usefull for the autoclearing of the accounts especially employee as a vendor account. If you have got something on that please let me know on [email protected]
I'm also working on the same.
Naimish.

Exit or BAdi for Validating GR posting date Greater than PO creation date.

Hi all ,
Is there any Exit or BAdi for restricting users to post GR date greater than PO creation date.
Regards
Gibi Philip

Gibi,
check this:
MB_CIN_LMBMBU04 posting of gr
Amit.

Expences posting to FI

Dear Friends,
I am not able to post my all travel expences to FI.Am not aware about the configuration process can any buddy give me the idea how we can do this with the suitable data.
kindly help.
thanks
sandeep

You need to assign expense types to wage types. Do this in table V_T706B4
Then assign wage types to symbolic account in table V_T706K. You define symbolic account directly in this table. Read F1 help.
Then assign symbolic account to GL account in node ' Conversion of symbolic account to Expense account'
Symbolic account is just a link between expense types and GL accounts.
GL accounts should be pre defined by FI under a chart of acounths.
Under node Conversion of symbolic account to Expense account', read F1 help. Under option HRP set parameter 1RR and *KP.
Under HRT set up link between symbolic acc and GL account.
This are all the steps you have to configure for successful posting assumed that GL accounts are correctly configured.
Amit.

Shooting Day Gone Bad! Struggling in Post-Production!

i am working with a group on a university short film. we dont have a lot of time and a tight budget. apparently, in the one day of shooting the director and his crew did an awful job, and got me, the editor, some awful footage. i am pretty much done with the editing, but footage is still nagging me. i decided to ask for your opinion. i tried out different filters and grain removers, but no good results!
these are four samples of the footage:
http://aycu08.webshots.com/image/487...6549655_rs.jpg
http://aycu39.webshots.com/image/505...5830761_rs.jpg
http://aycu35.webshots.com/image/493...4919598_rs.jpg
http://aycu12.webshots.com/image/481...3351994_rs.jpg
by the way, shot in HDV format!!!
so i would like to know what you think and how can i make it better. reduce the grain, make it look sharper, and more beautiful!
any thing would help...
i reposted the images from another host. they should work now!

I think my compatriots here are being a little harsh and the poster who mentioned "art", well, "art" is a roving target, I still don't get all the fuss made about Andy Warhol and his films that he used film for and not videotape nor the tomato soup can. Call me a heathen if need be.
You can salvage this but you're up against some severe technical limitations coupled with lack of knowledge and experience. I doubt you used film in your film school project, yes? Most likely HDV of some flavor which as an incredibly narrow exposure latitude as you see. Add it's shallow 8 bit depth and you have almost no imagery to play with so the suggestions of grunging it up with some sort of affected looks are not only extremely valid but they may be your salvation.
Rather than jacking up the video gain in the various filters, I'd first try layering the clips on top of themselves and try the composite modes that lighten such as Add. You'll see a bunch of noise so try something like the filter Stop Motion Blur. I recently rescued some horribly noisy video with that little jewel. You'll also want to adjust your expectations of how to use this video.
Nothing can replace good lighting and what they need to teach you in film school is how difficult video is to work with to make your "films."
Good luck, I'll be interested to see how this one turns out.

Error in PRRW because posting to CO-PA is required

Hi,
I am working with Travel management and we are getting problems in transaction PRRW because the account used in a trip requires posting to CO-PA. I heard that BADI TRIP_POST_FI (method FILL_EXT_RAWDATA) could be implemented to derive and pass the information, working it together with the FI SMOD enhancement ACBAPI01. But I really do not understant how to implement those to make it work. Could anyone give me more information?
Thanks,
Nisha

HI
Is it coming on particular expense types ? or all ?
Also please check HRP and HRT .
Regards,
Muhammad Umer

How to update the table available in BADI method

Hi Friends,
I have to implement one badi ME_REQ_POSTED for purchase requistion, in this badi I have to read first line item and do
some check...if that check is true i need to update subsequent line item (line 20, 30, 40 or so) with purchase group and MRP controller.
In this BADI i have method POSTED, in this method parameter IM_EBAN is a table which i need to modify with my different
values for purchase group and MRP controller.
Kindly let me know how to update this table, so the changes can be reflected in purchase requistion.
Since when I tried to directly modify the table in a loop, system throw one error stating IM_EBAN can not be modified.
kindly help.
pradeep

hi
I have implemented this exit but it does not stop at it while saving Purchase requistion. But my previous BADI stops at it when saving.
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FM error while saving posting for FB60

Dear all,
i have implemented FM in ecc 6 ver ,while doing FB60 i got the below error.
FM account assignment SPML/DUMMY cannot be posted in posting ledger 9A
Message no. FMBS123
Diagnosis
The budget structure settings do not allow posting to the FM account assignment SPML/DUMMY. The check of the budget structure ended with the return code 4.
The system recognizes the following return codes for the check of posting addresses:
u2022     Return code 1:
The check of posting addresses is switched on. However the FM account assignment SPML/DUMMY is missing in the budget structure. Insert this account assignment in the budget structure for the posting ledger 9A.
u2022     Return code 2:
The check of posting addresses is switched off, but the validation of posting addresses does not allow posting on this address. Check the implementation of the Business Add-In (BAdI) Validate Budget and Posting Addresses in BS.
u2022     Return code 3:
The FM account assignment SPML/DUMMY leads to a conflict when you define a grouping key within the context of the budget structure. Check the implementation of the Business Add-In (BAdI) Define Grouping Key.
u2022     Return code 4:
The derivation strategy used for deriving the budget address from the posting address derives an invalid budget address. You can use the program for displaying of budget structure settings to find out which derivation strategy is used. Check the Derivation Strategy for BudgetAddresses in Customizing. This error may also be caused by inconsistent customizing of active FM account assignment elements in BCS and FM. This can be checked in IMG activity Activate Account Assignment Elements in Budget Control System.
System Response
Processing stops.
Procedure
Check the budget structure settings according to the given return code.

Hi,
Two things:
a) FMDERIVE is relevant for both former and BCS models. It's a strategy which derives FM objects (not address) for postings of the document which have to be assigned to FM (basically, most of FI and LO documents).
b) Strategy for derivation of budget address is something different. Here, you can tell the system where you want your budget to be checked. For example, the posting goes to fund centre X (either by direct entry or via derivation strategy put in FMDERIVE), but the budget to be checked is on fund centre Y. This functionality could be also achieved with AVC controlling objects, but since you work with budget structure, it's more natural to do it there. If your posting and budget entries are on the same level, then you basically don't need the budget address derivation strategy at all.
Regards,
Eli

USER EXIT or BADI to update the field in trx. ME41

Hi guys,
My requeriments is update the field EKKO SUBMI of record when the trx. ME41 but can not find how to do it, the BADI ME_PROCESS_CUST the method POST not allowed me to meet user and not allow the update the field.
Please help ...
Thanks.

Hi Ramana,
Go to SPRO Transaction and follow the below path
Customer relationship management>Transactions>Settings for Service Processes>Business Add-Ins and you will find 8 BADI's.
Check these BADI's useful for you.
Regards,
Lijo Joseph

BADI/USER EXIT for MIGO while generating FI Documents.

Hi Friends,
In MIGO T.Code when posting the GR, we'll get the Material Documnent right, at the same time it will
generate an Accounting Document in background and the same will update in BKPF/BSEG Tables.
Mine requirement is when ever the entries are updating into thr Finance tables, i need to manipulate the line items and the updated line items needs to be upadted to BSEG table.ERO.
Is there any EXIT or BADI or Enhancement or any Enhancement Point while posting the entries to FI with transaction MIGO.
Regards:
Swamy Dikonda.

Dear Saravaran,
Thanks for the reply.
This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
Hope you could have understand mine requirement.
The requirement of mine is:
While doing the GR with ref to PO the material documnet will be posted and subsequently FI documnet will be generated in Background. While generating the FI document i need to manipulate the values for the G/L. So that the manipulated values will be flow into BKPF and BSEG tables.
Thanks.
Regards
Swamy

BADI / user-exit for MD02 while creating Schedule Lines

Hi experts,
I have a problem with implementation that I'm designing.
Current situation:
While MRP run (MD02 or background) new Schedule Lines are being created in reference to MM Scheduling Agreement.
Example:
04.08.2014
SchLne
5500000415/00010
200
04.08.2014
IndReq
VSFB
200-
05.08.2014
SchLne
5500000415/00010
300
05.08.2014
IndReq
VSFB
300-
2 Schedule Lines where created - for wuantity 200 and 300.
Target:
There is a need to create more than one Schedule Line per day during MRP run. According to example there should be for example 2 Schedule Lines in 04/08 and 3 Schedule Lines in 05/08 all for quantity = 100. There is possibility to change Schedule Lines in ME38, but there is a need to make a change during creatin while MRP run.
04.08.2014
IndReq
VSFB
200-
04.08.2014
SchLne
5500000415/00010 *
100
04.08.2014
SchLne
5500000415/00010 *
100
05.08.2014
IndReq
VSFB
300-
06.08.2014
SchLne
5500000415/00010 *
100
06.08.2014
SchLne
5500000415/00010 *
100
06.08.2014
SchLne
5500000415/00010 *
100
So instead of creating only 2 Schedule Lines, MRP should create 5.
I'm looking for a BADI/user-exit to edit Schedule Lines which are to be created by MRP and change it tn reference to the needs.
I found only one BADI:
BADI: MD_CHANGE_MRP_DATA
method: CHANGE_MDPSX_MDBS
The priblem is that this method is only being executed when there are Schedule Lines which already exist.
Maybe some of you have done some extension similar to mine? Please give me advice where I should put extension.
Thanks in advance!

Dear Saravaran,
Thanks for the reply.
This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
Hope you could have understand mine requirement.
The requirement of mine is:
While doing the GR with ref to PO the material documnet will be posted and subsequently FI documnet will be generated in Background. While generating the FI document i need to manipulate the values for the G/L. So that the manipulated values will be flow into BKPF and BSEG tables.
Thanks.
Regards
Swamy

BADI : TRIP_POST_FI ( traval expence posting )

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