BAPI and screen checks

Hello,
The scenario is like this.
F-02 is used to post a document. There is a field XREF2 (12 chars) to which a search help is assigned. This field when used in F-02 does not accept other values other than the ones provided by search help.
Now, when I use BAPI_ACC_GL_POSTING_POST I can assign whatever I want to XREF2, post the document and it will bypass the screen checks storing any value in this field.
I could take the table used by search help and check the values myself, the problem is it might be changed anytime(a different table might be assigned to search help for example), as well as number of fields with attached search helps may vary.
So I'm interested whether it is possible to perform screen field checks for the BAPI somewhat automatically ?
Thanks in advance.

Well, in F-02 there are additional checks on the fields. A search help which only allows entries from table ZXXXX to be typed in field XREF2. BAPI does not check it and allows to enter values which are not verified against table ZXXXX. Thus the behavior is different - F-02 limits set of allowed entries and BAPI doesn't. I wanted both to behave the same way(limiting entries) but from the first response I believe it can't be done automatically.
For now I have a partial solution  - using F4IF_FIELD_VALUE_REQUEST to fetch search help entries for field BSEG-XREF2 and validate data before I pass it to BAPI.

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  • Difference Between BAPI And RFC in ABAP

    Hi,
    i want to know difference between BAPI and RFC in SAP,
    can we call SAP GUI screen from NON SAP System Using BAPI.
    Reg,
    Hariharan

    Hi Ravishankar,
    The difference is not importat while you understand the concept.
    I think, RFC is the protocol for calling functions from external systems in R/3.
    I understand like BAPI a series of complet functions that SAP offers you for use and model a business use.
    But if I need program a function that can be called for external system i would call it RFC_NAME, because is a unique function that makes a single task.
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    RFC
    A remote function call is a call to a function module running in a system different from the caller's. The remote function can also be called from within the same system (as a remote call).
    RFC consists of two interfaces : A calling interface for ABAP Programs and a calling interface for Non-SAP programs.
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    BAPI
    BAPIs are standardized programming interfaces (methods) enabling external applications to access business processes and data in the R/3 System.
    BAPIs provide stable and standardized methods to achieve seamless integration between the R/3 System and external applications, legacy systems and add-ons.
    BAPIs are defined in the BOR(Business object repository) as methods of SAP business object types that carry out specific business functions.
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    The most critical difference btwn BAPI and FM is that BAPI can be wrapped in Business objects whereas RFC cant.
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    The following standardized BAPIs are provided:
    Reading instances of SAP business objects
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    GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
    The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
    Create( ) and CreateFromData! ( )
    The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
    Change( )
    The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
    Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
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    Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
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    Check these Links out
    http://searchsap.techtarget.com/ateQuestionNResponse/0,289625,sid21_cid558752_tax293481,00.html
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  • Difference betrween BAPI and RFC

    Hi All
              Can anyone tell me the difference between BAPI and RFC.
    I am unable to find it out ,except one,ie  BAPI is based on object oriented concept .
    please justify your answers with real scenerios.

    Remote Function Call:
    RFC is an SAP interface protocol. Based on CPI-C, it considerably simplifies the programming of communication processes between systems.
    RFCs enable you to call and execute predefined functions in a remote system - or even in the same system.
    RFCs manage the communication process, parameter transfer and error handling.
    http://help.sap.com/saphelp_47x200/helpdata/en/22/042860488911d189490000e829fbbd/frameset.htm.
    BAPI
    BAPI stands for Business API(Application Program Interface).
    A BAPI is remotely enabled function module
    ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
    You can make your function module remotely enabled in attributes of Function module but
    A BAPI are standard SAP function modules provided by SAP for remote access.
    Also they are part of Businees Objest Repository(BOR).
    BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects.
    You create business objects and those are then registered in your BOR (Business Object Repository)
    which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA.
    In this case u only specify the business object and its method from external system
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    Difference Between BAPI and RFC
    What is the main difference between BAPI and RFC and difference between BAPI and BDC?
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    Apart from that, we can also use it for Uploading/Downloading the data from SAP to Non-SAP like BDC, provided we have an existing BAPI for that.
    BAPI function modules will also do all the checks required for data integrity like Transactions for BDC.
    There is one more advantage using BAPI instead of BDC. When we go for upgradation, there might be pozzibility to change the screen elements for transactions depending on the requirement. In that case,our BDC pgm may or may not work (depending on the screen changes they have made). Unless and until we prepare new BDC we cant use the old BDC pgm. But in BAPI, SAP promises that they are going to keep the old BAPI and for new functionality they will provide an upgraded BAPI. Until we write a new BAPI pgm, we can use the exisitng BAPI pgm.
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    RFC is the protocol used by SAP for remote communication, that is, for communications between remote (independent) systems. RFC is used for communications between two independent SAP systems, or for communications between an SAP system and a non-SAP system, such as an external application. It can also be used for communications between modules on the same system. Using the RFC interfaces you can extend the functionality of R/3 applications from an external program.
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    http://www.sapgenie.com/abap/bapi/example.htm
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    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sappoint.com/abap/bapiprg.pdf
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    http://www.sappoint.com/abap/bapiexer.pdf
    http://service.sap.com/ale
    http://service.sap.com/bapi
    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
    http://www.planetsap.com/Bapi_main_page.htm
    http://www.topxml.com/sap/sap_idoc_xml.asp
    http://www.sapdevelopment.co.uk/
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    difference between rfc & bapi
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    Difference between BAPI and RFC?
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    <b>*reward for useful answers*</b>

  • What is BAPI?How to create a BAPI? Difference b/w BAPI and BDC

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    http://techrepublic.com.com/5100-6329-1051160.html#
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    <b>DIFFERENCE between BAPI and BDC</b>
    BDC is traditional way of coding the transactions for uploading the legacy data, Sap is changing all transactions to Object oriented programming. Since BAPI is Object based and supports all the new transactions it is preffered over BDC. More over BAPI's process data faster than BDC.
    BAPI is a SAP-supplied function module with a defined interface, which allows you to interact with various business objects. SAP guarantees the integrity of your database for anything updated using a BAPI. BDC is a method of driving screens programatically, for updating SAP data. BAPIs are generally faster than BDCs.
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    However - there is not always a BAPI for a particular transaction and not all functions that are performed by a transaction can be done by a BAPI. BDCs produce error sessions which can be processed by the user, while BAPIs don't.
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    1.bdc is only used for sap to sap system data transferring
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    http://www.sapgenie.com/abap/bapi/example.htm
    http://sappoint.com/abap/
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    <b><REMOVED BY MODERATOR></b>
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    Message was edited by:
            Alvaro Tejada Galindo

  • Menu Exits and Screen Exits

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    preetham

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    Creating menu exits
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/19762743b111d1896f0000e8322d00/content.htm
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    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
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    the tcode is cmod...
    1.From the main screen of the Project management transaction, proceed as follows:
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    9.Enter the purchase order number and press Enter.
    10.Go to the menu header --> Details.
    11.Purchase number is visible on the standard screen
    check the foll link,
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    Menu exits allow you to add your own functions to the pulldown menus in standard R/3 transactions. To take advantage of a menu exit, you first need to create a project as described in the section Creating an add-on project. Then, you must include the SAP enhancement package that contains the menu exit you want to use in your project. From the main screen of the Project management transaction, proceed as follows:
    Select Enhancement components and choose Change.
    The system lists all customer exits contained in the enhancements included in your project.
    Place the cursor on the menu exit you want to add your own function to.
    Choose Edit component.
    The system displays technical information about the menu entry. It also displays two input fields where you can specify a language and the text you want your menu item to have.
    Enter the name of your menu function (such as Special order method) in the field New text.
    Choose Save text.
    Your special menu function will not appear in the pulldown menu of the corresponding standard transaction until you activate your enhancement project.
    Specifying a menu text and activating your project are not the only steps you need to take to make your own menu item work. After you carry out these steps, your menu item will appear, but it will not call a corresponding function. To attach your menu entry to its corresponding function, you need to create a function module for the function module exit associated with your menu text. This function module exit is part of the same SAP enhancement that contains the menu exit you used. Creating Customer-Specific Function Modules tells you more about how to use function module exits.
    also refer
    MEnu Exit
    http://www.sap-img.com/abap/what-is-user-exits.htm
    Creating menu exits
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/19762743b111d1896f0000e8322d00/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/83/7a18cbde6e11d195460000e82de14a/frameset.htm
    For screen exits.
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    chech these links for user exists its usefull
    http://www.allsaplinks.com/user_exit.html
    Re: Screen exit
    user exit and customer exit
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/561602545a11d1a7020000e829fd11/frameset.htm
    http://www.sap-basis-abap.com/sapab013.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    How to implement screen exit for a SAP standard transaction
    Introduction
    SAP provides standard transactions to enter data into database. But a client may want to maintain some additional information in SAP other than what is provided.
    To make provisions for this, additional screens have to be provided and additional fields must be added into appropriate database table.
    To pave way for this, SAP has provided the option for screen exits. Usually, SAP provides the following:
    An append structure in the database table with the new fields.
    A subscreen area into the standard screen – where the programmer can attach his subscreen of his own program with the new fields.
    A function group under which the new subscreen has to be created with the new fields.
    Function exits to synchronize the PBO and PAI of the standard SAP program with the PBO and PAI of the subscreen – so that data can flow back and forth between the standard SAP program and the program written by the developer for the subscreen. These function modules also exist in the same function group under which the subscreen will have to be developed.
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    Typically, SAP provides an enhancement in which the developer can create an append structure, use the function exits to synchronize the PBO and PAI of the standard SAP program and the custom subscreen program, and make the necessary linking( as mentioned above in step 4. But, again, this is not a hard and fast rule. Linking in some case, is also done by configurations.) SAP also usually provides the name of the function group under which the subscreen has to be developed.
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    Go to SMOD. Press F4 in the Enhancement field. In the next popup window, click pushbutton ‘SAP Applications’. A list will appear that contains information on all the enhancements, categorized under functional areas. Developer must search for the enhancements relevant to his functional area of interest – for e.g., Purchasing, Asset Accounting, etc.
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    Go to the desired function group and create a subscreen with the new fields. Write PBO and PAI for the subscreen, if required.
    Use the function exits in the enhancement to link the PBO and PAI of the subscreen with that of the main SAP program supporting the SAP transaction.
    Maintain necessary linkage between the subscreen area of standard SAP program with the custom subscreen developed along with the custom program name. This can be done in the project (developed by CMOD including the enhancement) or outside as a part of configuration.
    Activate the project.
    Test to ensure that required functionality are met.
    Case Study 1
    Add three new custom fields for Asset master and maintain information for them
    Requirement
    Three fields in the legacy system have to be maintained in Asset master. These fields are:
    Original Asset number – 20 characters
    Location 2 – 15 Characters.
    Model no – 20 characters
    Location 2 should start with ‘L’.
    Pre-Analysis
    Finding out the Enhancement
    As described above, the enhancement is determined. It was found, that enhancement AIST0002 will serve the purpose. It contains the following components (can be viewed by transaction SMOD):
    Exit Type Description EXIT_SAPL1022_001 Function Exit Check of User-Defined Fields when Using Create and Change BAPI EXIT_SAPLAIST_002 Function Exit Transfer Data for User Subscreens in PBO. EXIT_SAPLAIST_003 Function Exit Transfer of User-Defined Fields to SAP Master Data Transactions CI_ANLU Customizing Include Include structure to add new fields
    Studying the Function Exits
    The function module level documentation for the function exits are then viewed from transaction SE37. The documentation clearly laid out for the purpose for their use:
    EXIT_SAPLAIST_002
    Function module Level Documentation
    This function module is called by asset master data maintenance at the start of the dialog. (When changing, it is called after reading of the data from the database; when creating it is called after the transfer of the default values from the asset class and reference asset.) The purpose of the function module is to enable this function group to recognize the master data. For interpreting or controlling master data fields that are important for user fields, it is possible to transfer to global variables at this point, so that they can be recognized when the user subscreens are processed.
    Import Parameters
    Understanding
    This function module is called at the PBO to pass the information retrieved from the database to pass them to the custom subscreen and its underlying program. Import parameter : I_ANLU will be populated with the values for user-defined fields which will be passed to the subscreen program. So, there must be some sort of variable assignment from I_ANLU.
    EXIT_SAPLAIST_003
    Function module Documentation: This function module is called by SAP asset master data maintenance after the screens are processed, but before saving. The purpose of the function module is to transfer fields entered on user sub-screens of SAP asset data maintenance to the database for updating. The export parameter for this function module is:
    Understanding
    This function module will be used to transfer the user entered data in the subscreen fields to the main SAP program, which will then be saved into the database.
    Studying the Documentation of the Enhancement
    The enhancement documentation (as is viewed from the initial screen of SMOD] also supports the idea. Moreover, it informs that we need to develop a subscreen under function group XAIS. This is the function group under which the two function exit modules also exist. So, if the custom subscreen refers to the global data of the function group XAIS, then those values will also be available to these function exits as well.
    Going to SE80 and viewing the function group XAIS helps us to inform that there are three DDIC tables declared for it:
    Deciding the Final course of Action
    After making all the investigations, the final course of action was determined.
    SrlNo Step Justification
    A project has to be created using transaction CMOD where the enhancement AIST0002 will be included.
    Customizing include CI_ANLU has to be created with the custom fields demanded When CI_ANLU will be developed, the custom fields will get appended to the database table ANLU. Also, these fields will be used to create screen fields in the new subscreen.
    A custom subscreen, say, 9000 will be developed under function group XAIS. The screen group for the screen will be ‘CUST’ (or any name). The three custom fields added to table ANLU (by creating CI_ANLU) will be used to create new fields in the screen.
    In the PAI of the subscreen, validation for Location to start with ‘L’ will be added. The subscreen with three new fields has to be developed so that it can be attached to a subscreen area of the asset master screens.
    In the custom include of the function exit module ‘EXIT_SAPLAIST_002’, the following code will be written:-
    ANLU = I_ANLU. I_ANLU is the import parameter of this FM. The value is assigned to the global variable ANLU, referring which the three new subscreen fields are developed. So, data retrieved from database table ANLU will be passed to this FM as I_ANLU by the standard SAP main program. The value will be taken and passed to the global variable of the function group XAIS, so that the three custom fields (referring to ANLU of XAIS) get populated.
    In the custom include of the function exit module ‘EXIT_SAPLAIST_003’, the following code will be written:-
    E_ANLU = ANLU. The changed values in the subscreen fields exist in global variable ANLU for the function group XAIS. This function exit module will pass the data back to the SAP main program as E_ANLU.
    Proper linkage/configuration has to be done so that the new subscreens get linked to the appropriate subscreen area of the Asset master screen. This has to be done – otherwise, the new custom subscreen will not be displayed in the Asset master screens.
    Development
    Creating a Project to include the enhancement
    Go to transaction CMOD and create a project.
    Enter a description for the project. Then, click on the pushbutton ‘Enhancement Assignments’ in the Application Toolbar.
    Enter the name of the enhancement and Save.
    Go to ‘Components’.
    Creating Custom Include for ANLU
    The screen shown below will appear, showing all the enhancement components under the assignment AIST0002. Double-click on the name of the Include Structure to create it.
    Create the include structure with three new fields, as required. Then, save and activate it.
    Develop the subscreen and the program
    Go to transaction SE80. For the function group XAIS, create a new subscreen 9000.
    Create it as subscreen.
    Then, go to the Layout of the screen and create three new fields from Database table ANLU.
    Drag the fields in the screen body and place them.
    Then, save and activate the screen and come back to screen flow editor.
    Create the PAI module to add validation for field “Location 2”, as required .
    Activate the whole function group and come out.
    Write code in the Function Exits to synchronize the programs
    Now, code has to be written in the function modules EXIT_SAPLAIST_002 and EXIT_SAPLAIST_003 so that data flows to and fro between the main SAP program and custom subscreen program. For that, go back to transaction CMOD and change the function exits.
    Write code in the function module EXIT_SAPLAIST_002 called once at the beginning of the transaction:
    Write code in EXIT_SAPLAIST_003 to pass the data from the subscreen to SAP main program.
    Then, activate everything – the whole project and come out.
    Complete the configuration to link the subscreen
    The development portion is complete. Now, linking of the subscreen has to be done with the subscreen area of the main program. In most of the cases, this linking can be done in the enhancement itself. But, here, requirement is a bit different. It is done by configuration using SPRO.
    Assets are created under Asset class. And for each asset class, there is a layout assigned to it. For a layout, there are multiple tab pages assigned to it. And, for each tab page, there are multiple screen groups/field groups assigned.
    Here, the requirement is to create these three custom fields in the tab page ‘General’ of asset master screen ( AS01/AS02/AS03/AS91).
    Determine the Layout
    To achieve this, first of all, we need to find out which layout is assigned to asset class 1000.For that, go to transaction AOLK( information has to be obtained from functional consultant).Select the Asset Class ‘1000’ and click on folder ‘General Assignment of Layout’.
    Here, for Asset class 1000, for all the user groups, tab layout SAP is assigned. Since layout ‘SAP’ cannot be changed, it has to be copied and manipulated to include our screen group. Later, the new layout has to be assigned over here.
    Create new tab layout
    Go to transaction AOLA. Copy the tab layout ‘SAP’ to create another layout, say, YSUB.
    System will copy all the settings and will inform you about that.
    Select your newly created layout and double-click on the folder ‘Tab page titles’.
    You want to put your custom fields in the tab page “General”. So, select this tab page entry and double-click on the folder "Position of Groups".
    Here, all the field groups currently residing in the tab-page “General” are shown. Add an entry for your newly created fields.
    Select the group box from the list. An entry will come with “U” padded with the custom subscreen prepared by you.
    Then, save and come out.
    Assign the new Layout to Asset Class
    Now, go to tcode AOLK and assign tab layout YSUB for asset class 1000.
    Save and come out.
    Test the Exit
    Everything is over. Now, go to transaction code AS01/02/03 or AS91 to deal with an asset of asset class 1000. You will see your new fields added to the screen. Add values to them…save. Then, enter into the tcodes again to see whether the values entered by you are being displayed or not.
    Original Source: ittoolbox.com
    MENU
    refer
    MEnu Exit
    just refer to the link below for step by step procedure with screen shots
    http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
    Check this link:
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975e643b111d1896f0000e8322d00/frameset.htm
    Menu exits allow you to add your own functions to the pulldown menus in standard R/3 transactions. To take advantage of a menu exit, you first need to create a project as described in the section Creating an add-on project. Then, you must include the SAP enhancement package that contains the menu exit you want to use in your project. From the main screen of the Project management transaction, proceed as follows:
    Select Enhancement components and choose Change.
    The system lists all customer exits contained in the enhancements included in your project.
    Place the cursor on the menu exit you want to add your own function to.
    Choose Edit component.
    The system displays technical information about the menu entry. It also displays two input fields where you can specify a language and the text you want your menu item to have.
    Enter the name of your menu function (such as Special order method) in the field New text.
    Choose Save text.
    Your special menu function will not appear in the pulldown menu of the corresponding standard transaction until you activate your enhancement project.
    Specifying a menu text and activating your project are not the only steps you need to take to make your own menu item work. After you carry out these steps, your menu item will appear, but it will not call a corresponding function. To attach your menu entry to its corresponding function, you need to create a function module for the function module exit associated with your menu text. This function module exit is part of the same SAP enhancement that contains the menu exit you used. Creating Customer-Specific Function Modules tells you more about how to use function module exits.
    User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a function module. The code for the function module is written by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module.
    The naming standard of function modules for functionmodule exits is:
    EXIT_<program name><3 digit suffix>
    The call to a functionmodule exit is implemented as:
    CALL CUSTOMER.-FUNCTION <3 digit suffix>
    To find a Exit.
    Goto Transaction -- Find The Package
    SMOD >f4>Use the Package here to Find the Exits In the Package.
    Else if you Want to search by Application Area wise ,
    There is one more tab to find the Exits in the Respective Application Area.
    Implementing the Exit-- CMOD Create ProjectsAssgn your Component .
    Now Run ur Transaction to Check if it Triggers.
    Thats it..
    Suppose you need to find out all the user exits related to a tcode.
    1. Execute the Tcode.
    2. Open the SAP program.
    3. Get the Development Class.
    4. Execute Tcode SE84.
    5. Open the Node 'Envir. -> Exit Techniques -> 'Customer Exits -> Enhancements'
    6. Enter the Development class and execute.
    Check out this thread..
    The specified item was not found.
    1. Type the transaction : system->status-> <PROG. NAME>
    2 open SE37 , type EXIT<PROG NAME> and press F4 to get the list of function exits available.
    3. Open CMOD utilities->SAP enhancements
    EDIT->All selections
    4.type the function module name obtained in step 2, in fields 'component name' in 'additional selections' block. and execute.
    5. The displayed list contains the enhancements names for the transaction You were looking for.
    6. Create a project in CMOD and the code in default include->activate.
    http://www.erpgenie.com/sap/abap/code/abap26.htm
    which gives the list of exits for a tcode
    http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
    For information on Exits, check these links
    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
    User-Exits
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/ab038.htm
    http://www.planetsap.com/userexit_main_page.htm
    http://www.sap-basis-abap.com/sapab013.htm
    http://sap.ittoolbox.com/documents/popular-q-and-a/user-exits-for-the-transaction-code-migo-3283
    These links will help you to learn more on user exits.
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
    http://www.planetsap.com/userexit_main_page.htm
    http://www.allsaplinks.com/user_exit.html
    www.sap-img.com/abap/what-is-user-exits.htm
    Also please check these threads for more details about user exits.
    Re: Screen exit
    user exit and customer exit
    user exit
    1. Document on UserExits in FI/CO
    http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
    2. Finding User Exits...
    http://sap.ionelburlacu.ro/abap/sap2/Other_Useful_Tips.html#Finding_User_Exits
    3. List of all User Exits...
    http://www.planetsap.com/userexit_main_page.htm
    Reward points if helpful.
    Thanks
    Naveen khan
    Message was edited by:
            Pattan Naveen

  • Help bapi and badis?

    hi friends,
    i am new to abap.
    can i get some step by step screen shots for bapi and badis ple?
    Thanking u
    suneel.

    Hi
    DEFINING THE BADI
    1) execute Tcode SE18.
    2) Specify a definition Name : ZBADI_SPFLI
    3) Press create
    4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
    multiple use.
    5) Choose the interface tab
    6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
    7) Dbl clk on interface name to start class builder . specify a method name (name,
    level, desc).
    Method level desc
    Linese;ection instance methos some desc
    8) place the cursor on the method name desc its parameters to define the interface.
    Parameter type refe field desc
    I_carrid import spfli-carrid some
    I_connid import spefi-connid some
    9) save , check and activate…adapter class proposed by system is
    ZCL_IM_IM_LINESEL is genereated.
    IMPLEMENTATION OF BADI DEFINITION
    1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
    2) Specify aname for implementation ZIM_LINESEL
    3) Specify short desc.
    4) Choose interface tab. System proposes a name fo the implementation class.
    ZCL_IM_IMLINESEL which is already generarted.
    5) Specify short desc for method
    6) Dbl clk on method to insert code..(check the code in “AAA”).
    7) Save , check and activate the code.
    Some useful URL
    http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
    http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
    http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
    http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
    www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
    http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
    Now write a sample program to use this badi method..
    Look for “BBB” sample program.
    “AAA”
    data : wa_flights type sflight,
    it_flights type table of sflight.
    format color col_heading.
    write:/ 'Flight info of:', i_carrid, i_connid.
    format color col_normal.
    select * from sflight
    into corresponding fields of table it_flights
    where carrid = i_carrid
    and connid = i_connid.
    loop at it_flights into wa_flights.
    write:/ wa_flights-fldate,
    wa_flights-planetype,
    wa_flights-price currency wa_flights-currency,
    wa_flights-seatsmax,
    wa_flights-seatsocc.
    endloop.
    “BBB”
    *& Report ZBADI_TEST *
    REPORT ZBADI_TEST .
    tables: spfli.
    data: wa_spfli type spfli,
    it_spfli type table of spfli with key carrid connid.
    *Initialise the object of the interface.
    data: exit_ref type ref to ZCL_IM_IM_LINESEL,
    exit_ref1 type ref to ZIF_EX_BADISPFLI1.
    selection-screen begin of block b1.
    select-options: s_carr for spfli-carrid.
    selection-screen end of block b1.
    start-of-selection.
    select * from spfli into corresponding fields of table it_spfli
    where carrid in s_carr.
    end-of-selection.
    loop at it_spfli into wa_spfli.
    write:/ wa_spfli-carrid,
    wa_spfli-connid,
    wa_spfli-cityfrom,
    wa_spfli-deptime,
    wa_spfli-arrtime.
    hide: wa_spfli-carrid, wa_spfli-connid.
    endloop.
    at line-selection.
    check not wa_spfli-carrid is initial.
    create object exit_ref.
    exit_ref1 = exit_ref.
    call method exit_ref1->lineselection
    EXPORTING
    i_carrid = wa_spfli-carrid
    i_connid = wa_spfli-connid.
    clear wa_spfli.
    what is BAPI?
    BAPI stands for Business API(Application Program Interface).
    A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
    You can make your function module remotely enabled in attributes of Function module but
    A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
    BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
    The following standardized BAPIs are provided:
    Reading instances of SAP business objects
    GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
    The BAPI GetList() is a class method.
    GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
    The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
    Create( ) and CreateFromData! ( )
    The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
    Change( )
    The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
    Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
    The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
    Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
    Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
    BAPI-step by step
    http://www.sapgenie.com/abap/bapi/example.htm
    list of all bapis
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
    for BAPI's
    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://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
    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
    Also refer to the following links..
    www.sappoint.com/abap/bapiintro.pdf
    www.sap-img.com/bapi.htm
    www.sap-img.com/abap/bapi-conventions.htm
    www.planetsap.com/Bapi_main_page.htm
    www.sapgenie.com/abap/bapi/index.htm
    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
    u can check the below the material also
    Example Code
    U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
    U can find these parameters for a particular condition type in table KONV.
    *& Form saveTransactionJOCR
    text
    --> p1 text
    <-- p2 text
    FORM saveTransactionJOCR .
    data: salesdocument like BAPIVBELN-VBELN,
    order_header_inx like bapisdh1x,
    order_header_in like bapisdh1,
    return type standard table of bapiret2 with header line,
    conditions_in type standard table of bapicond with header line,
    conditions_inx type standard table of bapicondx with header line,
    logic_switch like BAPISDLS,
    step_nr like conditions_in-cond_st_no,
    item_nr like conditions_in-itm_number,
    cond_count like conditions_in-cond_count,
    cond_type like conditions_in-cond_type.
    salesdocument = wa_order_information-VBELN.
    LOGIC_SWITCH-COND_HANDL = 'X'.
    order_header_inx-updateflag = 'U'.
    conditions
    clear conditions_in[].
    clear conditions_inx[].
    clear: step_nr,
    item_nr,
    cond_count,
    cond_type.
    step_nr = '710'.
    item_nr = '000000'.
    cond_count = '01'.
    cond_type = 'ZCP2'.
    CONDITIONS_IN-ITM_NUMBER = item_nr.
    conditions_in-cond_st_no = step_nr.
    CONDITIONS_IN-COND_COUNT = cond_count.
    CONDITIONS_IN-COND_TYPE = cond_type.
    CONDITIONS_IN-COND_VALUE = 666.
    CONDITIONS_IN-CURRENCY = 'EUR'.
    append conditions_in.
    CONDITIONS_INX-ITM_NUMBER = item_nr.
    conditions_inx-cond_st_no = step_nr.
    CONDITIONS_INX-COND_COUNT = cond_count.
    CONDITIONS_INX-COND_TYPE = cond_type.
    CONDITIONS_INX-UPDATEFLAG = 'U'.
    CONDITIONS_INX-COND_VALUE = 'X'.
    CONDITIONS_INX-CURRENCY = 'X'.
    append conditions_inx.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
    SALESDOCUMENT = salesdocument
    ORDER_HEADER_IN = order_header_in
    ORDER_HEADER_INX = order_header_inx
    LOGIC_SWITCH = logic_switch
    TABLES
    RETURN = return
    CONDITIONS_IN = conditions_in
    CONDITIONS_INX = conditions_inx
    if return-type ne 'E'.
    commit work and wait.
    endif.
    ENDFORM. " saveTransactionJOCR
    Bdc to Bapi
    The steps to be followed are :
    1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
    [for VA01 use BAPI_SALESORDER_CREATEFROMDAT2]
    2. Create a Z program and call the BAPi (same as a Funtion module call).
    2. Now, if you see this BAPi, it has
    -> Importing structures.
    eg: SALESDOCUMENT: this will take the Sales order header data as input.
    -> Tables parameters:
    eg: ORDER_ITEM_IN: this will take the line item data as input.
    Note :
    Only specify fields that should be changed
    Select these fields by entering an X in the checkboxes
    Enter a U in the UPDATEFLAG field
    Always specify key fields when changing the data, including in the checkboxes
    The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
    Maintain quantities and dates in the schedule line data
    Possible UPDATEFLAGS:
    U = change
    D = delete
    I = add
    Example
    1. Delete the whole order
    2. Delete order items
    3. Change the order
    4. Change the configuration
    Notes
    1. Minimum entry:
    You must enter the order number in the SALESDOCUMENT structure.
    You must always enter key fields for changes.
    You must always specify the update indicator in the ORDER_HEADER_INX.
    2. Commit control:
    The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
    For further details... refer to the Function Module documentation for the BAPi.
    Bapi to VB(Visual Basic)
    Long back I had used the following flow structure to acheive the same.
    Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
    my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
    You need to have com4abap.exe
    If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
    else refer OSS note 419822 for installation of com4abap
    after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
    for setting up com4abap and rfc destination please refer to the documentation for com4abap.
    Invoke NEW DCOM session
    call function 'BEGIN_COM_SESSION'
    exporting
    service_dest = service_dest "(this will be a RFC destination created in SM59)
    importing
    worker_dest = worker_dest
    exceptions
    connect_to_dcom_service_failed = 1
    connect_to_dcom_worker_failed = 2
    others = 3.
    call function 'create_com_instance' destination worker_dest
    exporting
    clsid = g_c_clsid
    typelib = g_c_typelib
    importing
    instid = g_f_oid
    exceptions
    communication_failure = 1 message g_f_msg
    system_failure = 2 message g_f_msg
    invalid_instance_id = 3
    others = 4.
    call function 'com_invoke' destination worker_dest
    exporting
    %instid = g_f_oid
    %method = 'UpdatePDF'
    sntemp = g_v_const_filent
    snsysid = sy-sysid
    snflag = 'N'
    tables
    rssaptable = g_t_pdfdetail1
    %return = g_t_pdfdetail1 "t_test
    exceptions
    communication_failure = 1 message g_f_msg
    system_failure = 2 message g_f_msg
    invalid_instance_id = 3
    others = 4.
    then close the com session , using
    FM delete_com_instance
    FM END_COM_SESSION
    http://help.sap.com/saphelp_nw2004s/helpdata/en/7e/5e114a4a1611d1894c0000e829fbbd/frameset.htm
    http://www.sapgenie.com/abap/bapi/example.htm
    http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    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
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    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
    Reward points for useful Answers
    Regards
    Anji

  • Need BAPI  and BADI Document

    hi,
    I Need BAPI and BADi Doc.
    Please send doc to my mail id
    [email protected]
    thanks in advance
    sarath

    BAPI.............
    Business add-ins are enhancements to the standard version of the system.
    Business Add-In is a new SAP enhancement technique based on ABAP Objects.
    They can be inserted into the SAP system based on specific user requirements.
    Each Business Add-In has:
    • at least one Business Add-In definition
    • a Business Add-In interface
    • a Business Add-In class that implements the interface
    In order to enhance a program, a Business Add-In must first be defined
    Subsequently two classes are automatically generated:
    • An interface with ‘IF_EX_’ inserted between the first and second characters of the BADI name.
    • An adapter class with ‘CL_EX_’ inserted between the first and second characters of the BADI name.
    The Application developer creates an interface for this Add-In.
    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 BADI’s 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 BADI’s for the given package MB.
    Have a look at http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
    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
    How to develop BADI
    BADI................
    There is nothing enigmatic or complicated about BAdIs. BAdIs are the most up-do-date technique of user-exits where SAP allows us to adjust a standard process to customer-specific requirements. Important: these user-exits are predefined by SAP.
    The really challenging task is to find the appropriate BAdI (transaction SE18). If you have found the right one implementation is just a piece of cake:
    (1) Define an implementation of your BAdI (transaction SE19) => This simply means: I am about to implement this BAdI.
    (2) Generate automatically the class implementing the BAdI (which is usually an interface) (transaction SE19).
    (3) Implement the method of this generated class (transaction SE24).
    (4) Finally, do not forget to activate your implementation (SE19).
    /people/sergey.korolev/blog/2005/03/14/the-time-for-me-to-have-a-badi-of-my-own
    http://www.ct-software.com/reportpool_frame.htm
    http://www.saphelp.com/SAP_Technical.htm
    http://www.kabai.com/abaps/q.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
    http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
    http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
    http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
    http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
    http://www.esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
    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

  • What is the diffrence between BAPI and RFC and business object

    Hi Experts,
    Can anybody tel me what is the diffrence between RFC and BAPI , and also what is ther relation with business object?
    Thanx in advance.
    Nilesh Hiwale

    Hi,
    BAPI's are associated with Business Objects and also they are RFC enabled.
    But RFC's are the FM's which can be called from external systems, those FM's can be used in many places based on the applications..
    Check these Links
    whats the difference between BAPI and RFC??
    Diff. Between BAPI and RFC
    Regards
    Kiran

  • Usage of update-bapi and getdetail-bapi within one view

    Hello,
    i'm a student and i'm new to webdynpro and abap. Im trying to get data through a bapi into some screens and want to update some of these inputfields back through an update-bapi.
    I get all the needed data by a getdetails-bapi  and can show the data within binded inputfields, but how could i get the infos about which field was changed and how could i implement an update through the update-bapi?
    It is possible, that a view with two inputfileds gets the data through the getdetails-bapi and after a change in this fields there will be an update through a update-bapi, after pushing a button?
    Could you give me an example code, or could you explane me a way for implementing these?
    Thanks for your help!
    John

    Hi John,
    changes made at Contexts are stored in a table WDR_CONTEXT_CHANGE_LIST. So you can retrieve the old and new values from the table.
    Please follow the below steps :
    1. Create a context node (Ex:Changes) with dict.str wdr_context_change.
    2. Then create one subnode under Changes ex(details) with two attributes old_value and new_value with the type of string.
    3. Then write the below code at any button action.
    DATA: l_ref_componentcontroller TYPE REF TO ig_componentcontroller .
        DATA: l_changes                 TYPE        wdr_context_change_list,
              l_subnode                 type ref to if_wd_context_node,
              l_subnodedata             type if_USERLOG=>element_details.
        field-symbols: <change> type wdr_context_change,
                       <new>    type data,
                       <old>    type data.
        l_ref_componentcontroller =   wd_this->get_componentcontroller_ctr( ).
        l_changes = l_ref_componentcontroller->get_changes( ).
        data: l_node type ref to if_wd_context_node.
        l_node = wd_context->get_child_node( 'CHANGES' ).
        l_node->bind_table( l_changes ).
        loop at l_changes assigning <change>.
          if <change>-old_value is not initial and <change>-new_value is not initial.
            l_subnode = l_node->get_child_node( index = sy-tabix name = 'DETAILS' ).
            assign <change>-new_value->* to <new>.
            assign <change>-old_value->* to <old>.
    *        l_subnodedata-new_value_string = cl_wdr_conversion_utils=>to_string( value = <new> ).
    *        l_subnodedata-old_value_string = cl_wdr_conversion_utils=>to_string( value = <old> ).
             l_subnodedata-new_value_string = <new>.
            l_subnodedata-old_value_string = <old>.
    *        l_subnodedata-new_value_string = 'AC'.
    *        l_subnodedata-old_value_string = 'CD'.
            l_subnode->bind_structure( l_subnodedata ).
           endif.
          endloop.
    So now your context has the changed records.
    Thanks.

  • Reading XML file using BAPI and then uploading that xml file data into SAP

    I am getting a xml file from Java server. I need to take
    data from this file using BAPI and need to upload into SAP using SAP.
    Please tell me how to read XML files using BAPI's.

    <b>SDIXML_DATA_TO_DOM</b> Convert SAP data (elementary/structured/table types) into DOM (XML
    <b>SDIXML_DOM_TO_XML</b>  Convert DOM (XML) into string of bytes that can be downloaded to PC or application server
    <b>SDIXML_DOM_TO_SCREEN</b> Display DOM (XML)
    <b>SDIXML_DOM_TO_DATA</b>
    data: it_table like t001 occurs 0.
    data: l_dom      TYPE REF TO IF_IXML_ELEMENT,
          m_document TYPE REF TO IF_IXML_DOCUMENT,
          g_ixml     TYPE REF TO IF_IXML,
          w_string   TYPE XSTRING,
          w_size     TYPE I,
          w_result   TYPE I,
          w_line     TYPE STRING,
          it_xml     TYPE DCXMLLINES,
          s_xml      like line of it_xml,
          w_rc       like sy-subrc.
    start-of-selection.
      select * from t001 into table it_table.
    end-of-selection.
    initialize iXML-Framework          ****
      write: / 'initialiazing iXML:'.
      class cl_ixml definition load.
      g_ixml = cl_ixml=>create( ).
      check not g_ixml is initial.
      write: 'ok'.
    create DOM from SAP data           ****
      write: / 'creating iXML doc:'.
      m_document = g_ixml->create_document( ).
      check not m_document is initial.
      write: 'ok'.
      write: / 'converting DATA TO DOM 1:'.
      CALL FUNCTION 'SDIXML_DATA_TO_DOM'
        EXPORTING
          NAME               = 'IT_TABLE'
          DATAOBJECT         = it_table[]
        IMPORTING
          DATA_AS_DOM        = l_dom
        CHANGING
          DOCUMENT           = m_document
        EXCEPTIONS
          ILLEGAL_NAME       = 1
          OTHERS             = 2.
      if sy-subrc = 0.  write  'ok'.
      else.             write: 'Err =', sy-subrc.
      endif.
      check not l_dom is initial.
      write: / 'appending DOM to iXML doc:'.
      w_rc = m_document->append_child( new_child = l_dom ).
      if w_rc is initial.  write  'ok'.
      else.                write: 'Err =', w_rc.
      endif.
    visualize iXML (DOM)               ****
      write: / 'displaying DOM:'.
      CALL FUNCTION 'SDIXML_DOM_TO_SCREEN'
        EXPORTING
          DOCUMENT          = m_document
        EXCEPTIONS
          NO_DOCUMENT       = 1
          OTHERS            = 2.
      if sy-subrc = 0.  write  'ok'.
      else.             write: 'Err =', sy-subrc.
      endif.
    convert DOM to XML doc (table)     ****
      write: / 'converting DOM TO XML:'.
      CALL FUNCTION 'SDIXML_DOM_TO_XML'
        EXPORTING
          DOCUMENT            = m_document
        PRETTY_PRINT        = ' '
        IMPORTING
          XML_AS_STRING       = w_string
          SIZE                = w_size
        TABLES
          XML_AS_TABLE        = it_xml
        EXCEPTIONS
          NO_DOCUMENT         = 1
          OTHERS              = 2.
      if sy-subrc = 0.   write  'ok'.
      else.              write: 'Err =', sy-subrc.
      endif.
      write: / 'XML as string of size:', w_size, / w_string.
      describe table it_xml lines w_result.
      write: / 'XML as table of', w_result, 'lines:'..
      loop at it_xml into s_xml.
        write s_xml.
      endloop.
      write: / 'end of processing'.
    end of code
    Hope this will be useful.
    regards
    vinod

  • Difference between Retail Bapi and Normal BAPi

    HI,
       could anyone of u let me know whats the difference between a normal bapi and RETAIL BAPI...
    I wanna use some RETAIL_BAPI in my Program..
    so please let me know if u guys have any idea??
    Is it a good idea to usea RETAIL BAPI? and alo please let me know its PROS and CONS.
    Thanks in ADVANCE
    TINA

    hi Tina,
    Check this out
    http://www.allsaplinks.com/bapi.html
    Regards,|
    Santosh

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