BADIs for CRM Billing

Hi,
I wanted to know the list of BADIs from billing due list to billing documents. Do we have any thing?.
Regards,
Shravan.

Hi,
You can find out all the BADIs by placing a breakpoint in method GET_CLASS_NAME_BY_INTERFACE of class CL_EXITHANDLER . Now you can check out manully ( eg: while creation of billing document or update the status), the all BADIs which are associated with this event will trigger.
Regards,
Nithish

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Badi for CRM billing information...

Hi experts...
Is there any Badi or Exit in ECC to see the CRM Billing Document informatin before accounting document gets generated.
Or In CRM any BAdi is there to send some values to ECC when billing document gets release.
Actually i need contract number is to be captured in assignment field of accounting document. Currently we have a provison in ECC i.e in GL master data one sort key field is there (108- Service contract). If we select this sort key contract number is coming in assignment field of accounting document for the contracts created in ECC(VA41).
But for CRM contract numbers its not capturing.
Thanks in advance
A

.

BADI for CRM Order item

Hi There,
I have to execute some custom code whenever an order line item has been deleted. Is there any BADI for this?
BADI should give me all the line item details and update indicator.
Thanks in advance,
Rams.

Hi Rams,
Use the parameter IV_GUID in which you will get HEADER GUID.
Pass this header guid to the CRM_ORDER_READ to get the required data for item.
Refer the following piece of code:
APPEND iv_guid TO lit_header_guid.
INSERT gc_object_name-orderadm_h INTO TABLE lit_req_object.
INSERT gc_object_name-orderadm_i INTO TABLE lit_req_object.
CALL FUNCTION 'CRM_ORDER_READ'
    EXPORTING
      it_header_guid       = lit_header_guid
      it_requested_objects = lit_req_object
    IMPORTING
      et_orderadm_h        = lit_orderadm_h
      et_orderadm_i        = lit_orderadm_i
    EXCEPTIONS
      document_not_found   = 1
      error_occurred       = 2
      document_locked      = 3
      no_change_authority = 4
      no_display_authority = 5
      no_change_allowed    = 6
      OTHERS               = 7.
<b>Reward points if it helps.</b>

Implementing Badi for CRM IC

Hi,
User don't want empty interaction record to be created. I have found a badi which will restrict it. But I don't know how to use that BADI as am new to CRM. Please help me to use BADI CRM_IC_IARECORD to restrict record creation.
Thanks
Subin Samuel

Hi Subin,
I would actually ask WHY do you want to suppress the creation of the Interaction Record? Doing so is actually not recommended as a lot of functionality in the Interaction Center relies on the IR including reporting; creating follow-on business transactions; and INTO/INTA linking of emails, service requests, solutions/knowledge articles, etc.
A better idea would just be to remove the IR object from the screen so that agents don't see it and don't need to fill it out, but still allow it to be created in the background.
You can find a little more info in this blog post by Gert Tackaert, "Everything you need to know about the Interaction Record..."
Regards,
John

Creation of BDOCs for CRM Billing - BEAIPMOBILLDOC

Hi all,
can anybody give me a hint, where I have to look for BDoc creation, especially BDOC type BEAIPMOBILLDOC? I mean really the piece of code, where the system is forced to create a bdoc of a special bdoc type.
The background is, that I copied this standard bdoc type to a Z-one but I have no glue, how I tell the system to create a bdoc of this z-type when a predefined action is performed by the user.
If anybody has an idea, where I can get an example of bdoc creation, please don't hesitate to post it.
Thanks a lot!
BR
Mireille

Chk txn SBDM (BDoc modeler) and create your own bdoc and assign the same to a Z table.
Thanks,
Mahesh

Sample Code for CRM enhancement in BADI

hi,
can anybody please give me sample code for BADI for CRM enhancement.
i have added couple of z field in a extract structure. now i have to write code in BADI to populate those fields.
please do not send code for user exit.
Regards
Subrata

Hi Aviral,
Please consider below thread :
http://scn.sap.com/thread/2069370
Best regards - Christophe

How to extract values from pricing procedure for conditions in CRM Billing?

I have a number of conditions in the pricing procedure in CRM Billing that I would like to extract to SAP BW. How can this be done?
Is there a standard extractor for CRM Billing similar to the SD Billing extractor "Extraction of SD Billing Conditions" (2LIS_13_VDKON)?
If there is no standard extractor, is there another way to extract the conditions and the related values?
I am using the standard CRM Billing Extractor 0BEA_CRMB already, so maybe an append could solve my problem. How can this be done? In what CRM-tables can I find the values from pricing procedure for conditions in CRM Billing?

you may want to post that last question in a CRM forum... in ECC it would be table KONV

BADI for CHM

Hi,
Any one knows what is the BADI for CRM-CHM transactions like IR, RTCM, CIR etc where i can get hold of inserted, updated and deleted records.
Thanks
Akila. R

Hi Akila,
I'm also currently working on CHM archiving and im using the BADI *CMS_BFW_BLH_BADI*. I'm yet to test my implementation and hoping this works.

Config document on CRM Billing

Hello Experts,
I have to work on Service Module.
If anybody has config document on Billing,please provide
Thanks

Hi,
I can suggest u the customizing steps for CRM billing.
If u want to do customizing for CRM billing follow the following steps:-
u2022First of all make the item category for sales and services tht u r using as relevant for CRM billing.
u2022Goto Customer Relationship Management>Billing>Define Billing Types and define the billing type. In this step, you define billing types to specify the characteristics and properties of a billing document (an invoice, credit memo or debit memo, for example). The billing type attributes determine how the system behaves during the billing process
u2022Goto Customer Relationship Management>Billing>Define Billing Types --> Define Item Categories .In this step, you define the item categories for CRM Billing. The item category determines the properties and characteristics of billing due list items and billing items (normal service items, and credit/debit memo items, for example).The item category attributes determine how the system behaves during the Input Processing and Billing processes.
u2022Goto Customer Relationship Management>Billing>Define Billing Types > Define Item Categories> Item Category Determination--> Assign Item Categories. In this step, you assign a combination of the business transaction type (that is, process type of the source application) and the item category of the relevant CRM business transaction to an item category in CRM Billing.
u2022Also for integration with R3 goto Billing> Integration> Transfer of Billing Documents to Accounting> Transfer to Accounts Receivable Accounting (FI-AR)> Assign Document Types. In this activity you determine which accounting document types will be used to post billing documents in SAP ECC Accounts Receivable (FI-AR).
u2022Also u need to do the following settings--> Assign Billing Units to Service/Sales Organizations. In this activity you define which billing unit should be determined from the characteristics sales organization and service organization. This applies for service processes in CRM Online that are billed in CRM Billing, and posted as billing documents in SAP R/3 Financial Accounting (FI).
Also refer the help docs in SPRO.
I hope this will help u.
Regards,
PePe

Add new fields to selection screen for standard billing dule list in CRM

Hi ,
I have one issue with standard program ,tcode is /BEA/IPMI01.
SUB: Adding few new fields like IP to selection screen AND few fields to output list.
As this is a standard program (tcode: /bea/ipmi01) , i searched for BADI,EXITS but couldn't .
Can any one help me how to handle this with out cloning the standard one.
I got some information but succeed.
in SPRO.
/CRM/BILLING/SYSTEM ENHANCMENTS/access billing engine navigator. you will find selection design in the path
/CRMB/OBJECT/DL/REPORT/SELECTION GROPS/DLA/SELECTION FEIDLS.
we can find selecton at this place but i couldnot find how to add new fieds.
Note: i found whatever we do , it willl reflect once we regenerated the program.

Hi,
You may be able to create an append structure to the standard output structure/table. Go to SE11, open the structure and click on append structure.
Regards
Prasenjit

Creating BADI for datasource enhancement in CRM system

Hi,
I am working on SAP BI/BW. This is the first time I am working in CRM system with CRM datasources. Facing some problem for datasource enhancement as never done it before in the CRM system. Is there anyone who can help in in creating BADI for datasource enhancement in CRM.
Thanks in advance
Moumita

Hi Kushal,
You can find the BADI name by,
Go to Transaction SE24
Enter the Object Type CL_EXITHANDLER and click on Display.
Double Click on method "GET_INSTANCE".
Put a Break-point on Call method cl_exithandler=>get_class_name_by_interface
Run RSA3 transaction and execute the DataSource.
The execution will stop at the break point.
Check the values of variable 'exit_name', it will give you the BADI name called at that time.
Thanks,
Kokila

Creating BADI for datasource enhancement in CRM.

Hi,
I am working on SAP BI/BW. This is the first time I am working in CRM system with CRM datasources. Facing some problem for datasource enhancement as never done it before in the CRM system. Is there anyone who can help in in creating BADI for datasource enhancement in CRM.
Thanks in advance
Moumita

Hi Prasad Reddy,
This are the available badis and exits for this t.code:
Enhancement/ Business Add-in            Description
Enhancement
MGA00001                                Material Master (Industry): Checks and Enhancements
MGA00002                                Material Master (Industry): Number Assignment
MGA00003                                Material Master (Industry and Retail): Number Display
Business Add-in
MG_MASS_NEWSEG                          User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD
CDT_CHECK_MATERIAL                      Checks for Existence of a Material in a CDT
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL                     BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF                       Addition of customer-defined default data for material
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK                     Enhanced checks for material master table
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
o.of Exits:          3
o.of BADis:         11
Find the Exact exits and badis for ur requirement.
How to fine the exact badi:
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any
transaction
Rgds,
P.Naganjana Reddy
if you follow this 7 steps, you will find a suitable BADI.

Urgent: please help me for BADI in CRM

Hi,
Could you please find me the Order check BADI in CRM .
Answered will be rewarded .
Requirement:- The average weight can be derived from the total weight during order entry by dividing the total weight by number of items. As is done in posting cheque entry.
Thanks In Advance
-Regards.

Hi Maddela,
u can find BAdIs in different ways...
1>First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2>Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
The simplese way for finding BADI is
1. chooes Tcode Program & package for that Tcode.
2. Go to Tcode se18
3. Press F4
4. search by package or by program.
Regards,
Ashish

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

BAdI for replacing CRM Pricing

Hi Experts,
I have a requirement to make a RFC call to retrieve the pricing from ECC/Vistex in CRMD_ORDER transaction after hit enter key with product/qty entry. I'm searching a BAdI for CRMD_ORDER (so many BAdIs for this TC) that can RFC by customer/material to retrieve the pricing from ECC then overwrite CRM's pricing with it (at least has customer/material as importing and subtotals as export/changing). Can anyone please advise if there is a BAdI for this purpose?
Thanks in advance, Jin

In CRM_PRICING_I_BADI-MERGE: there are netvalue/price and subtotals in Importing IU/S_PRICING_I_WRK, but not in Changing CS_PRICING_I_BADI.
In CRM_PRICING_BADI-MERGE: there are none of them.
Why PRICING BADIs have no Pricing fields that can be changed? I think I'm missing something here. Any advise / documentation?
Thanks, Jin

BADIs for CRM Billing

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