Badi / user exit in T-CODE FB05

hI Guys,
I want to fill in  earmarked funds document number in the item lines of accounting document which are generated in FB05. Do you know any suitable way to do this ?
thanks irene

Hi Irene.
Have you tried to create a substitution (transaction OBBH)?
Kind regards,
Alvaro

Similar Messages

  • BADI/user exit for transcation code "BP" in CRM

    Hi Experts,
    Is there a BADI / user exit that is triggered after successful saving/updating of Business Partner using transaction code "BP"?
    We want to send general infos such as partner number, Name, Birth date, etc. about the business partner being created/updated using IDoc.
    We are using CRM WinClient 4.0.
    If you know  the steps on how this requirement will be done, kindly post them.
    Thank you very much.

    I don't have any CRM system at hand, but I'm sure there are some BAdI's for this. Look in SE18 for BP or BUS, and i'm sure  you will find something.
    One suggestion though: Before going for the BadI, try and see if CRM also uses change pointers for sending Idoc's . This case you wont need any user exits / badis, an probably no programming at all.
    Transaction
    BD50: Activate Change Ptrs for Mess. Type
    BD61: Activate Change Pointers - Generally
    and use report RBDMIDOC for triggering IDoc.

  • BADI / USER-EXIT FOR T-CODE S_ALR_87013542

    Hi Experts!
    Is there a BADI or User-Exit to Modify the Commiment Amount for Report S_ALR_87013542.
    Thanks!

    What kind of type value I can use to get he Commiment for a Block PO?
    Because the type value = 21 or 22, the amount is 0.
    PS! I defined a report using TCODE GRR2, so I need the cost class.
    Edited by: damape on Jan 8, 2010 11:40 AM

  • BADI/User exit for MIGO fi postings

    Hello Experts,
    I have one requirement regarding at the time of MIGO accounting entry is generating based on the OBYC settings,now the client want along with this entry, want to create one more FI document through background,In the background we will give the debit g/l and credit g/l.That means at the time of MIGO two FI documents has to generate one is with OBYC setting gl's and second FI entry is from programe hard coded gl's.
    For this requirement has any BADI/USER Exit.I appriciate your valuable inputs.
    Regards,
    Nivas.

    Hi,
      May I know why you need two accounting documents?
      You may refer the similar thread: BADI / Exit required for MIGO for posting FI document
      And about the number ranges - I would suggest a custom number range object and a different number range for these additional documents.
      Also refer the doc: Methods to find Customer/User Exit's & BADi's for a Transaction Code!
    Regards,
    AKPT

  • BADI/User-Exit for MD14

    Hi,
    Our client wants to update certain data in PR while the PRs are created from Planned orders or after a PR is created from a Planned order.
    I've implemented BADI MD_PURREQ_CHANGE but while testing, the debugger is not taking to the break point.
    Thus it appears that this BADI is not applicable for MD14.
    I need a BADI/User exit where I can change the material description in PR.
    Please help.Helpful answers shall be rewarded.

    Hi abhijit,
    Check this program.You will get all exits for a transaction.
    TABLES : TSTC, TADIR, MODSAPT, MODACT, TRDIR, TFDIR, ENLFDIR.
    TABLES : 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 OBLIGATORY.
    SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
    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 = 'SMOD'
    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:/(95) SY-ULINE.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 'Exit Name',
    21 SY-VLINE ,
    22 'Description',
    95 SY-VLINE.
    WRITE:/(95) SY-ULINE.
    LOOP AT JTAB.
    SELECT SINGLE * FROM MODSAPT
    WHERE SPRSL = SY-LANGU AND
    NAME = JTAB-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    WRITE:/1 SY-VLINE,
    2 JTAB-OBJ_NAME HOTSPOT ON,
    21 SY-VLINE ,
    22 MODSAPT-MODTEXT,
    95 SY-VLINE.
    ENDLOOP.
    WRITE:/(95) SY-ULINE.
    DESCRIBE TABLE JTAB.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No of Exits:' , SY-TFILL.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'No User Exit exists'.
    ENDIF.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'Transaction Code Does Not Exist'.
    ENDIF.
    AT LINE-SELECTION.
    GET CURSOR FIELD FIELD1.
    CHECK FIELD1(4) EQ 'JTAB'.
    SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
    CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

  • BADI/ User Exit for transaction FTR_EDIT/FTR_CREATE initial screen

    Hi All,
    I want a BADI/User Exit for FTR_EDIT/FTR_CREATE transactions to validate company code and partner fields.
    please provide your suggestions.

    Hi,
    here is a coding example that I implemented in the BAdI FTR_TR_GENERIC. This coding is executed when the user press the check button. The method is EVT_TRANSACTION_CHECK. This example is checking the payment date dfaell if it is equal to the system date. If not then a message is sent to the message handler. Here is the code:
      DATA: faelligkeit TYPE d,
            faelligkeit_text type c length 10,
            meldungstext TYPE c LENGTH 100.
      FIELD-SYMBOLS: <it_source> LIKE LINE OF pi_proxy_transaction->a_tab_conditions.
      IF sy-uname = 'XYZ'.
    *    BREAK-POINT.
        READ TABLE pi_proxy_transaction->a_tab_conditions INDEX 1
          ASSIGNING <it_source>.
        faelligkeit = <it_source>-dfaell.
        CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
           EXPORTING
             DATE_INTERNAL                  = faelligkeit
           IMPORTING
             DATE_EXTERNAL                  = faelligkeit_text
           EXCEPTIONS
             DATE_INTERNAL_IS_INVALID       = 1
             OTHERS                         = 2
        IF sy-subrc <> 0.
           MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
        IF faelligkeit <> sy-datum.
          CONCATENATE 'Fälligkeit' faelligkeit_text 'incorrect' INTO meldungstext separated by space.
          CALL METHOD pi_proxy_messages->set_message
            EXPORTING
              pi_message_id       = 'T0'
              pi_message_number   = '101'
              pi_message_severity = 'E'
              pi_message_var1     = meldungstext
            EXCEPTIONS
              OTHERS              = 4.
        ENDIF.
      ENDIF.
    It is not a really nice coding but it shows in a simple way how to use the BAdI.
    Regards
    Robert

  • BADI/ User Exit for transaction FTR_EDIT/FTR_CREATE

    Hi All,
    I want a BADI/User Exit for FTR_EDIT/FTR_CREATE transactions to validate company code and partner fields.

    Hi,
    here is a coding example that I implemented in the BAdI FTR_TR_GENERIC. This coding is executed when the user press the check button. The method is EVT_TRANSACTION_CHECK. This example is checking the payment date dfaell if it is equal to the system date. If not then a message is sent to the message handler. Here is the code:
      DATA: faelligkeit TYPE d,
            faelligkeit_text type c length 10,
            meldungstext TYPE c LENGTH 100.
      FIELD-SYMBOLS: <it_source> LIKE LINE OF pi_proxy_transaction->a_tab_conditions.
      IF sy-uname = 'XYZ'.
    *    BREAK-POINT.
        READ TABLE pi_proxy_transaction->a_tab_conditions INDEX 1
          ASSIGNING <it_source>.
        faelligkeit = <it_source>-dfaell.
        CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
           EXPORTING
             DATE_INTERNAL                  = faelligkeit
           IMPORTING
             DATE_EXTERNAL                  = faelligkeit_text
           EXCEPTIONS
             DATE_INTERNAL_IS_INVALID       = 1
             OTHERS                         = 2
        IF sy-subrc <> 0.
           MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
        IF faelligkeit <> sy-datum.
          CONCATENATE 'Fälligkeit' faelligkeit_text 'incorrect' INTO meldungstext separated by space.
          CALL METHOD pi_proxy_messages->set_message
            EXPORTING
              pi_message_id       = 'T0'
              pi_message_number   = '101'
              pi_message_severity = 'E'
              pi_message_var1     = meldungstext
            EXCEPTIONS
              OTHERS              = 4.
        ENDIF.
      ENDIF.
    It is not a really nice coding but it shows in a simple way how to use the BAdI.
    Regards
    Robert

  • BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N

    Hi,
    I require a BADI / USER-EXIT for defaulting the field VTTK-TNDR_ACTC(Currency of Actual Shipment costs) to 'EUR' in transaction VT01N(Shipment Transaction) .
    Please could anyone help me with this .
    Regards,
    Sushanth H.S.

    Hi!
    User Exits in Transportation
    In Transportation, there are enhancements that you can use with transaction CMOD.
    For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
    You can display all enhancements that are available for the area of transportation by choosing F4 in the Enhancement field. Enter V56* in the Enhancement field and choose Execute. Enter V54* to get a list of all enhancements for the area of shipment cost processing.
    Business Add-Ins in the transports
    Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
    Customer-specific functions can be executed before the save time and after the database update.
    The following methods are available for the BADI with the definition name 'BADI_LE_SHIPMENT':
    AT_SAVE: BADI is called up at the time of the save. Checks and return to dialog are possible.
    BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
    IN_UPDATE: BADI is called up after the database update.
    Standard Settings
    Creating a BADI method:
    Call up transaction SE19. Enter a name of your choice. Choose "create" and in the dialog box enter the definition name 'BADI_LE_SHIPMENT'. Afterwards, enter a short text for implementation. Save the BADI.
    On the tab page 'Interface', choose the method for implementation by double-clicking on it. Now you can enter your customer-specific program code. Save and activate the code. You can acess the transmission parameters entered in the BADI definition. With the method ***_AT_SAVE you can initiate the exception ERROR_WITH_MESSAGE (description 'An error message has occurred' ) if you wish to return to the dialog.
    Afterwards, go to the heading and activate the interface.
    Regards
    Tamá

  • Badi/User-exit for vendor down payment request in f-47

    hi all,
    is there any badi/user-exit available for vendor down payment request?
    I need to trigger a workflow when a vendor down payment request in transaction code F-47.
    how can i do this?
    Pls guide me.
    Thanks & regards,
    Raj

    Did it using a business transaction event

  • FBCJ BADI/User Exit or Validation Rule Implementation

    Inspite of my maintaining validation as under, i am not able to achieve what i desire, i.e., System is still posting Cash transactions thru FBCJ t code for amount exceeding INR 50,000
    1. Created a validation name
    2. Assigned it to Application Area - FI
    3. Callup Point - 2 Line item
    4. In validation step 0001, created pre-requisite as
    Transaction code = 'FBCJ' AND Account Type = 'D' AND
    Posting key = '15'
    5. Under check, Amount <= '50000.00'
    6. Entered E in message type with corresponding message class ZKM_MSG_CLASS for message number 018
    7. Assigned the above validation in OB28 t code for activation level 1 (i.e., Active)
    System display a message; but also post it as well, despite of 'E' error message type.
    How to tackle with the above problem.
    Is there any other badi/user exit for FBCJ. I have only find CJ_DOCUMENT, but it's not working for me.
    Thanks and Regards,
    Sohail

    Hi
    Below are some of BADIs available for WAK1. Please check.
    Exit 
    WCOUP001  User exit for coupon processing in POS inbound
    BADIs
    RDM_BAPI_PROMO_CREATE - Enhancement Spot (RDM_OPT_PROMO_IN)
    RDM_PROMO_POST - Enhancement Spot
    RDM_PROMOTION_WAK1 - Enhancement Spot
    WAKT_BADI_001  -
    ~~~Ganesh Kumar K.

  • BADI / User Exit after Saving of Business Partner

    Hi Experts,
    Is there a BADI / user exit that is triggered after saving / updating of Business Partner using transaction code "BP"?
    We want to send a XML file thru ALE after creation/modification of BP. We are using CRM WinClient 4.0.
    Thanks.

    Hi Mikhail Khorpyakov,
    Thank you very much for your reply. It was a helpful answer.
    BUPA_GENERAL_EXPORT is triggered before database update of table BUT000 and other related tables.
    Is there a BADI that is called after saving which contains general data of business partner?
    Thanks in advance..

  • Badi/user exit in tcodes me54n,me55,me28 and me29n

    hi all,
    1.which is the badi/user exits that is there in me54n and me55...for saving and releasing purchase requisation(s) .
    2.which is the badi/user exits that is there in me28 and me29n...for saving and releasing purchase order(s) .
    points will be rewarded.
    regards,
    johnson

    Transaction Code - ME54N                    Release Purchase Requisition                                                                               
    Enhancement                                                                               
    MEREQ001                                Customers' Own Data in Purchase Requisition                                                                               
    Business Add-in                                                                               
    ME_COMMITMNT_PARKING                    BAdI for Redefining Commitment Interface When Parking   
    ME_MEREQ_PARKING                        BAdI Purchase Requisition: "Hold"                       
    ME_REQ_HEADER_TEXT                      Copy Header Text: Enjoy Purchase Requisition
    Transaction Code - ME55                     Collective Release of Purchase Reqs.
    Enhancement                                                                               
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N               
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number                           
    MM06E004                                Control import data screens in purchase order              
    MM06E005                                Customer fields in purchasing document                     
    MM06E007                                Change document for requisitions upon conversion into PO   
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator                 
    MM06E010                                Field selection for vendor address                         
    MMAL0001                                ALE source list distribution: Outbound processing          
    MMAL0002                                ALE source list distribution: Inbound processing           
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses                                 
    MMFAB001                                User exit for generation of release order                  
    MRFLB001                                Control Items for Contract Release Order                   
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    AMPL0001                                User subscreen for additional data on AMPL                 
    LMEDR001                                Enhancements to print program                              
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination                         
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt 
    LWSUS001                                Customer-Specific Source Determination in Retail           
    M06B0001                                Role determination for purchase requisition release        
    M06B0002                                Changes to comm. structure for purchase requisition release
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)  
    MEETA001                                Define schedule line type (backlog, immed. req., preview)  
    ME590001                                Grouping of requsitions for PO split in ME59               
    M06E0005                                Role determination for release of purchasing documents     
    M06E0004                                Changes to communication structure for release purch. doc. 
    M06B0005                                Changes to comm. structure for overall release of requisn. 
    M06E0004                                Changes to communication structure for release purch. doc. 
    M06B0005                                Changes to comm. structure for overall release of requisn. 
    M06B0004                                Number range and document number                           
    M06B0003                                Number range and document number                           
    Business Add-in                                                                               
    ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.  
    ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
    ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting                  
    ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer              
    ME_PO_PRICING                           Enhancements to Price Determination: Internal              
    ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use   
    ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation        
    ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order             
    ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO             
    ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
    ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields                 
    ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions     
    ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions     
    ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer 
    SMOD_MRFLB001                           Control Items for Contract Release Order                   
    MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order  
    MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address                          
    ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder    
    ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV           
    ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE                 
    ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address                   
    ME_REQ_POSTED                           Purchase Requisition Posted                                
    ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions     
    ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu. 
    ME_PURCHDOC_POSTED                      Purchasing Document Posted                                 
    ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer          
    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal          
    ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders          
    ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant          
    ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active                
    ME_BSART_DET                            Change document type for automatically generated POs       
    ME_BAPI_PR_CREATE_02                                                    ME_BAPI_PO_CREATE_01                                                                               
    ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked     
    ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level    
    MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI                              
    EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data              
    ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)          
    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)         
    ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders          
    ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active       
    ME_COMMITMENT_RETURN                    Commitment for return item                                 
    ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing            
    ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control         
    ME_CIN_MM06EFKO                         Copy PO data for use by Country version India              
    ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details                   
    ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges                      
    ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking         
    ME_CHECK_OA                             Check BAdI for Contracts                                   
    ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO    
    ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing                      
    ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation

  • ME41 badi/user exit

    Hi
    Do you know an BADI/user exit which is called in transaction ME41?
    My requirement is to insert some custom text into item texts.
    For Purchase Order I've done it with ME_PROCESS_PO_CUST and method PROCESS_ITEM but I can tfind simmilar functionality for RFQ.

    Hi Tomas,
    I think you have to create an enhancement spot. I once developed an enhancement spot to manipulate the item text in ME41.
    Here are the steps.
    - Open MM06EFTE_POSITIONSTEXT_UEBER0H include.
    - Create an implicit enhancement (usually right before endform line)
    - You can write your code to do the item text manipulation inside the enhancement block (the text is stored in tlinetab table)
    FYI, for RFQ:
    tdobject = 'EKPO'
    tdname = 'RFQ number + line item'  (ex: 460000001700010)
    tdid = 'A01' (standard for item text)
    I hope this is useful for you

  • BAPI , BADI , USER EXIT , FUNCTION MODULE

    Hi Experts
    Can any body pls explain me abt BAPI , BADI , USER EXIT , FUNCTION MODULE  and its uses in details .
    Thanks
    Devashish

    Dear Deba,
    Functional Module:Procedure that can only be defined in function groups and outside of classes. Can be called from all
    programs. Begins with FUNCTION and ends with ENDFUNCTION. Is maintained using the Function Builder of the ABAP
    Workbench.
    Functional Module can be checked using T Code SE37 for a package ,say in standard SAP CS15 will be used for checking
    the where used list for a material and here it can be checked only for one material,in case if we want to check for a list of
    materials a small report can be developed using the fucntional modules like
    CSEP_MAT_BOM_SELECT_WHERE_USED   API Bills of Material: Select BOM(s) (or)
    CS_WHERE_USED_MAT                Bills of material; where-used list
    User Exit:A point in an SAP program where a customer's own program can be called.
    In contrast to customer exits, user exits allow developers to access and modify program components and data objects in the
    standard SAP System. On upgrade, each user exit must be checked to ensure that it conforms to the standard system.
    There are the following types of user exit:
    User exits that use INCLUDEs - These are customer enhancements that are called directly in the program.
    User exits that use tables - these are used and managed using Customizing.
    User Exits can be viewed or checked using the T Code SMOD and using CMOD an user exit will be activated.
    BAdi:
    A template for BAdI objects.
    Business Add-Ins (BAdIs) are the basis for enhancements where BAdI methods in object plug-ins can be called from ABAP
    programs. The calling program controls which BAdI implementations are used by specifying filter values. A BAdI consists of a
    BAdI interface, a set of filters and some settings.
    From Release 7.0, BAdIs are edited in the Enhancement Builder and reside in the global class namepsace. You can switch on
    their implementations via the Switch Framework.
    There are also classic BAdIs, which are edited in the BAdI-Builder and superseded function module exits in Release 4.6.
    Related T Code SE18.
    Regards
    Mangalraj.S

  • Hi Can body send links & Material For  Bapi, Badi,User-exits

    Hi Abapers,
                       Can body send links & Material For  Bapi, Badi,User-exits, This is my mail id [email protected]
    With Regards
    Bhaskar rao.M

    Hi Bhaskar,
    User Exit
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.planetsap.com/userexit_main_page.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    USER EXITS
    https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=312792
    https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=1320078
    https://forums.sdn.sap.com/click.jspa?searchID=672084&messageID=2669896
    BADI(Business Add-In) is the object oriented method of user exits...
    Each BAdI has a definition and more than one implementation. The definition means the methods(in class concept) that are used for performing various functions. The BAdI definition can be viewed in SE18 transaction(for standard ones) and user-defined BAdIs can be created in the same transaction as well.
    When you create a BAdI definition, an class interface will be automatically created and you can define your methods in the interface. The implementation of the methods can be done in SE19 transaction
    Check these links for info about badi..
    BADI's
    BADI's
    http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
    http://support.sas.com/rnd/papers/sugi30/SAP.ppt
    BADI's
    BADI's
    BADI's
    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://www.esnips.com/web/BAdI
    http://www.allsaplinks.com/badi.html
    New to Badi
    Intro.....
    http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
    diff betweem badi n customer exits........
    http://www.sap-img.com/abap/difference-between-badi-and-user-exits.htm
    BAPI
    BAPI
    http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    Checkout !!
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    http://www.sap-img.com/bapi.htm
    http://www.sap-img.com/abap/bapi-conventions.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sapgenie.com/abap/bapi/example.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    List of all BAPIs
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sappoint.com/abap/bapiprg.pdf
    http://www.sappoint.com/abap/bapiactx.pdf
    http://www.sappoint.com/abap/bapilst.pdf
    http://www.sappoint.com/abap/bapiexer.pdf
    http://service.sap.com/ale
    http://service.sap.com/bapi
    http://www.planetsap.com/Bapi_main_page.htm
    http://www.topxml.com/sap/sap_idoc_xml.asp
    http://www.sapdevelopment.co.uk/
    http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
    Regards,
    Priyanka.

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