Badi / User exit while employee separation

Hi Experts,
I have a requirement that at the time of employee separation, I need to create a text file containing employee code, employee name,employee grade etc.(who is getting separated on that date) on the 'SAVE' button. Is there any user exit or badi which can be used which will enable me to do this action.
Thanks in advance.
Regards,
Ujjwala

Hi
[PCR workflow for separtaion|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/b0/398d406b305537e10000000a1550b0/frameset.htm]
[workflow for separation|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/91/4861f185094d2eb2fc829cd8052963/frameset.htm]
[http://help.sap.com/saphelp_erp60_sp/helpdata/EN/9b/572614f6ca11d1952e0000e82dec10/frameset.htm]
[workflow configuration|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/92/bc26a6ec2b11d2b4b5006094b9ea0d/frameset.htm]
[Approval process|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/4a/5038990a7f11d294fa00a0c92946ae/frameset.htm]
If u dont want to approval. You can ignore the process. If you have workflow or ABAP consultant can do this job better than a functional consultant.
Regards
vijay

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BAdi & user-exits while upgrade from 4.6c to ECC6

Hello all,
Can anybody put light on how User-exits and BAdi will be effected while upgrade from lower version to ECC6.
Many Thnanks.....
Apps.

Hi,
The main concept of enhancements is to keep the code unaffected during version upgrades
Hence all the BADI implementations and User Exit/Customer exits implementations will be in place and no effect due to upgrade...I hope in case of badi, some new BADI(as part of enhancement framework-GET BADI/CALL BADI) will be added up and the old BADI(Those in 4.6c or below) will not get affected.
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Shiva

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
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04.08.2014
IndReq
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05.08.2014
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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.
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SchLne
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I found only one BADI:
BADI: MD_CHANGE_MRP_DATA
method: CHANGE_MDPSX_MDBS
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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/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.
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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.
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2 JTAB-OBJ_NAME HOTSPOT ON,
21 SY-VLINE ,
22 MODSAPT-MODTEXT,
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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).
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BADI/User Exit for KO02

Dear Experts,
When I'm setting the BUDGETED status manually to Internal Order (With out distributing the Budget to Order in IM52) and after if I m setting RELEASE status the system is accepting. So, I want to stop this without giving the budget in IO, it should not accept to release IO.
This is not possible with User Status, coz' User may go and set manually "REL" Status.
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Thanks,
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When you set a User status , you can assign an Authorization Object on who can change the status .
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Example
You want to define that certain user statuses can be changed only by a specified employee group.
To do this, create an authorization key and assign it to the relevant user statuses.
In the general authorization maintenance you can then assign authorizations for this key via the authorization object B_USERSTAT.
Activities
1. Check whether you want to define authorizations for your user statuses.
2. If necessary, create authorization keys as follows:
a) Choose "New entries".
b) Enter a key and an explanatory text in the appropriate fields and choose "Save".
You have now created the authorization key.
3. Assign the authorization key to one or more user statuses in your status profile.
4. Define corresponding authorizations and include them in the relevant authorization profiles.

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Hi All,
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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,
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*    BREAK-POINT.
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Regards
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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
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       EXPORTING
         DATE_INTERNAL                  = faelligkeit
       IMPORTING
         DATE_EXTERNAL                  = faelligkeit_text
       EXCEPTIONS
         DATE_INTERNAL_IS_INVALID       = 1
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       MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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    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.
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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 in J1IEX/MIGO

Hi.,
While capturing excise invoice in MIGO, iI wanna to make excise material type NONCENVATABLE as default for those items which has JMIP (Inventorized duty) in Purchase Order.If the material is maintained as Raw/asset/consumable/tools & if JMIP condition is maintained for that material in PO,then while capturing excise invoice in MIGO,it should take the excise material type as NONCENVATABLE.
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Thanks & Regards,\

Check with function module "J_1IEX_DETERMINE_CHAPTER_ID" & "J_1IEX_FILL_EXCISE_ITEMS"..

BADI user exit at me51n or me21n

Hi,
i need badis or user exit while creating Purchase order requisition(me51n) or purchase order purchase order(me21n).
What i am trying to do is that the cost center should be provided while the user enters other data.
And the cost center will be composed of based on some criteria and it will be available while user entering data.
Thanks.

Hello
In both cases you should use the "CUST" version of the BAdI because the other ones are "SAP-internal":
ME_PROCESS_PO_CUST
ME_PROCESS_REQ_CUST
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Uwe

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Thanks,
Ranjith.

Hi,
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How to find BADIs
Kindly let me know if this was of any help to you.
Regards,
Shayeree

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.
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Transaction
BD50: Activate Change Ptrs for Mess. Type
BD61: Activate Change Pointers - Generally
and use report RBDMIDOC for triggering IDoc.

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Hi Gurus,
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Regards to all,
Joseph

Hi,
I am on 4.6C.
We are using EXIT_SAPLF048_001 of enhancement F180A001 for the same.
Please note that control comes here for no of SAP transactions, hence you need to take care of it by executing your logic only for a particular SAP transaction.
I hope this helps,
Regards
Raju Chitale

BADI/User Exit suggestion - for determining Partner in PO header

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I want to be able to automatically populate and determine a manual partner function within the header of a purchase order creation.
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Thanks
Steve

Hi Steve
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Regards
Ramakrishna

BADI / user exit for Tcode IW32?

Hi
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regards
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Enhancement
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Vibha
Please mark all the helpful answers

BADI/USER EXIT for MIRO.

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INVOICE_UPDATE
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Hi,
Bellow are the exit names for MIRO.
<Irrelevant enhancement list removed by moderator>
Regards,
Goutam Kolluru.
Edited by: Vinod Kumar on Feb 3, 2012 9:34 AM

Badi / User exit while employee separation

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