(Brazil) equivalent of badi MRM_WT_SPLIT_UPDATE for FB60

Hi,
in MM documents by means of badi MRM_WT_SPLIT_UPDATE
we calculate ISS tax.
is there an equivalent for FI documents (that is for FB60 transaction)?
Best regards.

hi,
Transaction Code - FB60                     Enter Incoming Invoices
Enhancement/ Business Add-in            Description
Enhancement
F180A001                                Balance Sheet Adjustment
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
FEDI0001                                Function exits for EDI in FI
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
RFEPOS00                                Line item display: Checking of selection conditions
RFKORIEX                                Automatic Correspondence
SAPLF051                                Workflow for FI (Pre-Capture, Release for Payment)
F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002                                FIDCC1: Change IDoc/do not send
F050S003                                FIDCC2: Change IDoc/do not send
F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
Business Add-in
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
FI_GET_INV_PYMT_AMT                     BAdI for Determining the Payment Amount for an Invoice
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
FBAS_CIN_LTAX1F02                       Tax interface
BADI_DRB_CONV_BORID                     DRB: Additional Conversions of BORIDENT to AWTYP
BADI_DRB_CONV_AWREF                     DRB: Additional AWTYPE to BORIDENT conversions
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
No.of Exits:         14
No.of BADis:         9
**reward points if useful**
regards,
n.jain

Similar Messages

BADI/EXIT for FB60 Save document

Hi All,
I need to perform certain custom checks and save custom date in FB60 transaction.
Please let me know the BADI/EXIT for header check and save document badis in FB60 transaction.
Thanks and Regards,
Vijay

Hi,
Could any of these exits be useful for you..??
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
Thanks

BTE , Userexit and BADI available for FB60

Hi Folks,
I have a requirement where as whnever i save a document in FB01 or FB60 ..i need to take the print out .
presntly we are doing this once the document is created....
Can anyone throw light on this..
Regards,
Nagaraj

For FB60
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
For Fb01
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
Regards
Shashi

BADI/USER EXIT for FB60

Hi,
please can you tell any BADI or USER EXIT that are available for FB60 Transaction code.
Thanks
cra

hi
following exits are available
 Transaction Code - FB60 Enter Incoming Invoices
Exit Name Description
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
No of Exits: 13
To search for a badi, go to se 24 display class cl_exithandler.
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable exit_name. It would show the available badi's.
Hope this helps
if it helped, you can acknowledge the same by rewarding
regards
dinesh

Need user exit or BADI for FB60

Hi Guys!!,
I am working on one object which   belongs to FB60 transaction. I have to give error message when user enter the ZTERM Value above 45 days for particular vendor group(MSMED).please help out.
Richard.

Hi,
Foloowing are available user exits and BADIs for FB60.
F050S001                                               FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002                                               FIDCC1: Change IDoc/do not send
F050S003                                               FIDCC2: Change IDoc/do not send
F050S004                                               FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005                                               FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006                                               FI Outgoing IDoc: Reset Clearing in FI Document
F050S007                                               FIDCCH Outbound: Influence on IDoc for Document Change
F180A001                                               Balance Sheet Adjustment
FARC0002                                              Additional Checks for Archiving MM Vendor Master Data
RFAVIS01                                               Customer Exit for Changing Payment Advice Segment Text
RFEPOS00                                              Line item display: Checking of selection conditions
RFKORIEX                                              Automatic correspondence
SAPLF051                                              Workflow for FI (pre-capture, release for payment)
Please find the one suitable to your need.
Hope it will help you.
Regards
Natasha Garg

BTE for FB60 Transaction

Hi Experts,
I have a requirement for FI enhancements that is
user exit that should be triggered during AP Invoice entry via tr. FB60 and posting via tr. FBV2. Condition of user exit activation may be document type, say, HC (to be advised later). This user exit should initiate pop-up screen with the following fields (see left column and column u201Cinput in invoiceu201D):
in this situation which is preferable either BADI or BTE?
if it is BTE what is search method for appropriate BTE for that TCODE?

Hi Bareddy devi ,
GO to T-code Se15--> and Expand the enhancements and Enter the package ( FBAS) for FB60 and see the User-exits attched to FB60 or Badi or BTE attached to the T-code ..
By seeing the Description and Help file attached to the User-exits or Badi you easily find the Best way to Write the Code
generally User Prefer the User-Exit or Badi..
Regards,
Prabhudas

Screen exit for FB60 on header level

hi , i am working on FB60 . i want to add an extra tab i.e extra screen on the header level . are there any screen exits for fb60 to add extra screen?

hi praveen,
search this forum on how to implement a badi if you haven't done one before. also, go to transation SE18 and read the documentation on badi_fdcb_subbas01 which clearly says that its used for FB60... see the example how they have used it by going to menubar Implementation->Overview then choose FI_FDCB_SUBBAS01_EX (Example for Screen Enhancement 1 on FDCB Basic Data Screen)...you should look at the method PUT_DATA_TO_SCREEN_OBJECT and tab Subscreens where the screen exits are available to use.
In FB60, if you go to menubar System->Status and check the Program (Subscreen) and Screen Number, you'll see it'll match the program name and screen no. provided in the Subscreen tab of the BADI.
Hope this helps.
Cheers,
Sougata.

Incorrect vendor line splitting using BADI MRM_WT_SPLIT_UPDATE. BADI.

Hi, gurus !
Custom MIRO vendor line item splitting implemented throw BADI MRM_WT_SPLIT_UPDATE. BADI is active and called.
At transaction MIRO we try to imitate invoice posting. I see, that at badi method te_rbvs table is updated correctly. At invoice posting imitation screen incorrect amounts for vendor splitted lines appear.
At badi call start
I_RBKPV-H_RBVS
1               0000     000001     963.99
TE_RBVS[]
Initial
TI_DRSEG
1     ST          8000     607.02
2     ST          8000     172.64
3     ST          8000     49.18
4     ST          8000     16.02
5     ST          8000     119.13
At badi call end
I_RBKPV-H_RBVS
1               0000     000001     963.99
TE_RBVS[]
1               0000     000001     607.02
2               0000     000007     172.64
3               0000     000008     49.18
4               0000     000009     16.02
5               0000     000010     119.13
At imitation screen items appear as follows:
1     K                    C          607,02-     LTL
2     S     G          607,02      LTL
3     S     G          172,64      LTL
4     S     G          49,18      LTL
5     S     G          16,02      LTL
6     S     G          119,13      LTL
7     K                    C          607,02-     LTL
8     K                    C          607,02-     LTL
9     K                    C          607,02-     LTL
10     K                    C          1.464,09      LTL
7-10 lines are incorrect.
Thanks in advance.
Edited by: Gabtia on Aug 7, 2009 4:00 PM

Had anyone used BADI MRM_WT_SPLIT_UPDATE succesfuly ?

BADI MRM_WT_SPLIT_UPDATE fail

Hi guys.
I tryed use this BADI but it not work... I saw the notes:
http://service.sap.com/sap/support/notes/1286713
and
http://service.sap.com/sap/support/notes/1156325
but they cant help me too.
My problem is: I need to change the first "tax code" like below:
for that, I insert the code in BADI MRM_WT_SPLIT_UPDATE.
DATA: ls_rbws TYPE LINE OF mrm_tab_rbws.
te_rbvs[] = i_rbkpv-h_rbvs[].
te_rbws[] = i_rbkpv-h_rbws[].
LOOP AT te_rbws INTO ls_rbws.
ls_rbws-wt_withcd = 'I2'.
MODIFY te_rbws FROM ls_rbws.
EXIT. "change only first item
ENDLOOP.
after pass this BADI, the tax not change.
Please.. anyone can Help me?

I find one solution, it's not the best, but save me.
I put a ENHANCEMENT point in FM FI_WT_READ_LFBW and append the table x_lfbw with my tax.
if anyone give a better soluction, please, put here
below how i put my code:
IF sy-tcode = 'MIRO' OR
 sy-tcode = 'MR8M' OR
 sy-tcode = 'MIR7'.
*Get memory fields
ASSIGN: ('(SAPLMR1M)DRSEG-EBELN') TO <fs_d>,
 ('(SAPLMR1M)DRSEG-EBELN') TO <fs_i>.
[...put your code...]
LOOP AT t_imposto INTO v_imposto.
 t_lfbw2-lifnr = i_lifnr.
 t_lfbw2-bukrs = i_bukrs.
 t_lfbw2-witht = v_imposto-witht.
 t_lfbw2-wt_subjct = 'X'.
 t_lfbw2-wt_withcd = v_imposto-wt_withcd.
 APPEND x_lfbw2. CLEAR x_lfbw2.
ENDLOOP.
ENDIF

User exit for FB60 after POSTING the Document.

Hi,
I have requirement with FB60 transaction where i have to display the error message to the user if the amount of the invoice is greater than some threshold value( this will be maintained in the custom table) to park the document .
I have created project with enhancement SAPLF051 using the exit EXIT_SAPLF051_002 it is triggering only when parks the document .
But my requirement is i need an enhancement which trigger after user posts the document.
Please help me...
regards
paveee.....

Hi
Following are the available user exits for fb60 transaction...
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not sen
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
If you still not find appropriate exit, go for badi's...
1)To search for a badi, go to se 24 display class cl_exithandler.
2) double click on method get_instance,
3) get a break point on case statement. execute and start the required transaction in new session.
4)look for variable exit_name. It would show the available badi's.
Please do reward if useful
Regards
Dinesh

Screen Exit for FB60

Hi all,
I want to know if there is any Screen Exit or BADI provided for T-code FB60.
Actually If we got to Payment tab on the screen we could see Vendor address an the right hand side. I have to add some more Bank account details ( IBAN code and SWIFT code ) there.
Could you please check if it is feasible and suggest me how to proceed further.
Points will be rewarded if useful.
Thanks and regards,
Daya.

Daya,
have a look at Exit and BADi of FB60:
Enhancement/ Business Add-in            Description
Enhancement
SAPLF051                                Workflow for FI (pre-capture, release for payment)
RFKORIEX                                Automatic correspondence
RFEPOS00                                Line item display: Checking of selection conditions
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
FEDI0001                                Function Exits for EDI in FI
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
F180A001                                Balance Sheet Adjustment
F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002                                FIDCC1: Change IDoc/do not send
F050S003                                FIDCC2: Change IDoc/do not send
F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
Business Add-in
FBAS_CIN_LTAX1F02                       Tax interface
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI                          Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
FVFZ                                    Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001                       BAdI for Own Processing of POR Item
BADI_DRB_CONV_AWREF
BADI_DRB_CONV_BORID
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS                         Change to Net Due Date
BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_MIRO_SPLT_ADD                      Append additional fields of ACCVS to ACCIT
BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
Amit.

Is there an equivalent statement in Java for this PL/SQL stmt?

Hi,
I want to know if there is an equivalent statement
in java for this PL/SQL statement:
IF strTok IN('COM-1','COM-2','COM-3') Then
/* Do Something */
End If;
I tried using : // This is giving me errors..
if (strTok.equals(("COM-1") || ("COM-2") || ("COM-3") ) )
/* Do Something */
The above Java code is giving me errors.
Any Help to reduce the number of steps for comparison
is appreciated.
thanks in adv
Sharath

Something like
if (strTok.equals("COM-1") ||
strTok.equals("COM-2") ||
strTok.equals("COM-3") )Justin
Distributed Database Consulting, Inc.
http://www.ddbcinc.com/askDDBC

BAdI UC_DATATRANSFER for BCS Mapping in "Load from Data Stream" method

Hello Everyone,
I need some help on finishing up the code for the UC_DATATRANSFER BAdI.
I have looked up in the SDN and other places, but could not get comprehensive breakdown of documentation except for the "F1" documentation available on the BAdI.
So, any help would be appreciated.
The Steps so far completed,
1. Have activated the BAdI and have created the filter value for the BAdI.
2. After the BAdI has been activated, I was able to go into the MAP method and have written the logic for profit center derivation from consolidation hierarchy.
The issue is there are four components for the Map method,
IT_DATA_SOURCE
IS_DATA_TARGET
ES_DATA_TARGET
ET_DATA_TARGET
The data is available from Source system in the table IT_DATA_SOURCE.
But this is not changeable as it is "Importing" type. Whereas the actual ET_DATA_TARGET which is passed over into FINALIZE method of the BAdI is not filled initially.
When I try to do a MOVE-CORRESPONDING from the IT_DATA_TARGET into ET_DATA_TARGET I continuously am getting the short dumps as both the tables length is not the same.
Did anyone else face the same issue as above when trying to do the BAdI implementation for Mapping.
I will really appreciate if any one can provide me a sample code if possible.
Let me know if you need additional information.
Thanks
Dharma.

Hello,
Thanks for looking into the question.
I already had tried doing that, I get the Short dump stating the object tables are not convertible.
When I looked into the table structures, I found out that the table structures "IS_DATA_TARGET", "ES_DATA_TARGET" & "ET_DATA_TARGET" belong to the same category in terms of these structures being flat structures or tables of length 484 as per the debugger.
Whereas the structure "IT_DATA_SOURCE" has the length 404.
Due to this reason when I say,
ET_DATA_TARGET = IT_DATA_SOURCE, I keep getting the short dumps.
Also, is your consolidation process legal or managerial.
Our Consolidation process is legal and we have the Company and Profit Center fields assigned to the Consolidation Unit role in the Data Basis definition.
Can you please let me know what is the structures length in your system.
Thanks
Dharma.

Mkfs: bad value for nbpi: must be at least 1048576 for multi-terabyte, nbpi

Hi, guys!
*1. I have a big FS (8 TB) on UFS which contains a lot of small files ~ 64B-1MB.*
-bash-3.00# df -h /mnt
Filesystem Size Used Avail Use% Mounted on
/dev/dsk/c10t600000E00D000000000201A400020000d0s0
8.0T 4.3T 3,7T 54% /mnt
*2. But today I noticed in dmesg such errors: "ufs: [ID 682040 kern.notice] NOTICE: /mnt: out of inodes"*
-bash-3.00# df -i /mnt
Filesystem Inodes IUsed IFree IUse% Mounted on
/dev/dsk/c10t600000E00D000000000201A400020000d0s0
8753024 8753020 4 100% /mnt
*3. So, I decided to make file system with new parameters:*
-bash-3.00# mkfs -m /dev/rdsk/c10t600000E00D000000000201A400020000d0s0
mkfs -F ufs -o nsect=128,ntrack=48,bsize=8192,fragsize=8192,cgsize=143,free=1,rps=1,nbpi=997778,opt=t,apc=0,gap=0,nrpos=1,maxcontig=128,mtb=y /dev/rdsk/c10t600000E00D000000000201A400020000d0s0 17165172656
-bash-3.00#
-bash-3.00# mkfs -F ufs -o nsect=128,ntrack=48,bsize=8192,fragsize=1024,cgsize=143,free=1,rps=1,nbpi=512,opt=t,apc=0,gap=0,nrpos=1,maxcontig=128,mtb=f /dev/rdsk/c10t600000E00D000000000201A400020000d0s0 17165172656
*3. I've got some warnings about inodes threshold:*
-bash-3.00# mkfs -F ufs -o nsect=128,ntrack=48,bsize=8192,fragsize=1024,cgsize=143,free=1,rps=1,nbpi=512,opt=t,apc=0,gap=0,nrpos=1,maxcontig=128,mtb=n /dev/rdsk/c10t600000E00D000000000201A400020000d0s0 17165172656
mkfs: bad value for nbpi: must be at least 1048576 for multi-terabyte, nbpi reset to default 1048576
Warning: 2128 sector(s) in last cylinder unallocated
/dev/rdsk/c10t600000E00D000000000201A400020000d0s0: 17165172656 sectors in 2793811 cylinders of 48 tracks, 128 sectors
8381432.0MB in 19538 cyl groups (143 c/g, 429.00MB/g, 448 i/g)
super-block backups (for fsck -F ufs -o b=#) at:
32, 878752, 1757472, 2636192, 3514912, 4393632, 5272352, 6151072, 7029792,
7908512,
Initializing cylinder groups:
super-block backups for last 10 cylinder groups at:
17157145632, 17158024352, 17158903072, 17159781792, 17160660512, 17161539232,
17162417952, 17163296672, 17164175392, 17165054112
*4.And my inodes number didn't change:*
-bash-3.00# df -i /mnt
Filesystem Inodes IUsed IFree IUse% Mounted on
/dev/dsk/c10t600000E00D000000000201A400020000d0s0
8753024 4 8753020 1% /mnt
I found http://wesunsolve.net/bugid.php/id/6595253 that is a bug of mkfs without workaround. Is ZFS what I need now?

Well, to fix the bug you referred to you can apply patch 141444-01 or 141445-01.
However that bug is just regarding an irrelevant error message from mkfs, it will not fix your problem as such.
It seems to me like the minimum value for nbpi on a multi-terabyte filesystem is 1048576, hence you won't be able to create a filesystem with more inodes.
The things to try would be to either create two UFS filesystems, or go with ZFS, which is the future anyway ;-)
.7/M.

Any standarad badi exits for tranction for bp ie in crm

any standarad badi exits for chnaging or writing code in sap-crm standard tranction bp(busness patner) tr code is bp

hello,
BP is BDT (Business Data toolset) enabled (you can check it by adding break point in FM BUS_PBO and executing BP transaction). You can add your check directly to standard view (the check will be executed each time when user pushes enter) or you could add you check to appropriate action (during saving etc.) there are number of actions which you could use it depends on your requirements. You can find a lot of info about BDT (if you are not familiar) in Wiki.
br,
dez_

(Brazil) equivalent of badi MRM_WT_SPLIT_UPDATE for FB60

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