Could you please give me some link driver windows Ultimate for mackbook pro
hi any body there help me about downloading driver of windows 7 Ultimate for mabook pro
Well this is certainly not the appropriate place to ask for that. Try in the macbook forum please, this is Ipad troubleshooting forum.
Similar Messages
-
I have a question regarding copying something from the internet into pages on icloud. I am trying to create a folder of music lyrics. Has anyone tried doing this?
You made a purchase and exhausted the credit on your card before it processed. All purchases are final. Contact iTunes Store support. You need to settle up before you can purchase or download anything else.
-
Can you please give me the details of Archiving object for Reservations
Hi All,
Could you please give me the details of Archiving object for Reservation documents. If there is no standard object can you please give me the details, for which program we are using.
Regards,
RamHi,
You do not need to configure the tables to be deleted for any archive object through AOBJ. SAP would have maintained the list of tables from which data will be deleted if you archive a particular object. In case of archiving MM_EKKO, data will be deleted from many other tables apart from EKKO and EKPO. Here is the list of tables from which data will be delete if you archive PO using MM_EKKO.
A068
A081
A082
A215
ADR10
ADR11
ADR12
ADR13
ADR2
ADR3
ADR4
ADR5
ADR6
ADR7
ADR8
ADR9
ADRCOMC
ADRCT
ADRG
ADRGP
ADRT
ADRU
ADRV
ADRVP
AUSP
CDCLS
CDHDR
CDPOS_STR
CDPOS_UID
CMFK
CMFP
DJEST
EIKP
EIPO
EKAB
EKBE
EKBEH
EKBZ
EKBZH
EKEH
EKEK
EKES
EKET
EKETH
EKKN
EKKO
EKPA
EKPO
EKPV
EKUB
EREV
ESKL
ESKN
ESLH
ESLL
ESSR
ESUC
ESUH
IBADDR
IBIB
IBIBOBS
IBIBT
IBIN
IBINDOMAINS
IBINOBS
IBINOWN
IBINT
IBINTX
IBINVALUES
IBSP
IBST
IBSTREF
IBSYMBOL
INOB
JCDO
JCDS
JEST
JSTO
KAPOL
KOCLU
KONH
KONM
KONP
KONW
KSSK
MLBE
MLBECR
MLWERE
NAST
RESB
STXB
STXH
STXL
WRF_PSCD_DLHD
WRF_PSCD_DLIT
WRF_PSCD_DLIT_SH
Hope this helps
Cheers!
Samanjay -
[HELP] Could you please give me a solution to BW reports of ECC purchasing
Hey, guys,
I want to do some customized spend analysis reports of MM purchasing.The purchasing data will be retrived from 2 source systems ( 1 is ECC 6.0 and the other is R/3 4.6c ) And these reports should be viewed by "commodity" , however, there is no commodity code maintained in material master data.
So my solution is :
1. to find a idle field in material master data to maintain this "commodity", this could be flexible for me, however, it's not easy to push other guys to do this. ( I don't have the authority to do the master data maintainence.)
2. to maintain a mapping table in BW, and material and commodity(also description)should be the fields of this table. However, I don't think it's a good way. Because, this table is not easy to maintain and synchronized.
<b> Could you please give me any suggestion for this situation. Is there any good solution to my question? </b>
Thanks a lotfirst things first .. if they want a report by commodity .. ask them to maintain it ..
1. if you can make the guys maintain commodity in a idle field, you can as well make them enhance the material master and add a new field ... its upto the flexibility u have
2. i dont think thats a bad idea.. but i would prefer somebody maintain the same mapping table in source system and ask them to RFC it to BI .. so that u can use it as a look up table ... -
Could you please give me the method to draw Line Graph in detail?
Could you please give me the method to draw Line Graph in detail?
Hi,
First update your username instead of using that number.
and also provide full information like
Apex version
Database version
I am giving you one link related to charts,
http://dgielis.blogspot.in/2011/02/apex-4-bug-series-type-bar-line-marker.html
Hope this will helps you
Thanks and Regards
Jitendra -
I have downloaded DNG Profile Editor 1_0_4 and prepared a profile which I can not see in my Camera Raw 6.0 (I have photoshop CS5). Could you please give me an advice?
Uninstall Trusteer software
http://www.trusteer.com/support/uninstalling-rapport-mac-os-x
Remove Sophos
https://discussions.apple.com/message/21069437#21069437 -
Could you please send me the links to get an idea on Custom table controls
Hi Friends,
I am working on custom table controls, Could you please send me any links on Custom table controls or documentation.
Thanks and Regards,
Sandeep Kumar BonamHello Sandeep,
See here for the latest table features in 2004s.
<a href="/people/bertram.ganz/blog/2006/07/03/web-dynpro-java-foundation--whats-new-in-sap-netweaver-2004s:///people/bertram.ganz/blog/2006/07/03/web-dynpro-java-foundation--whats-new-in-sap-netweaver-2004s
This link also has a lot information on tables
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d43bb0e5-0601-0010-3a97-d9760726bf4c">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d43bb0e5-0601-0010-3a97-d9760726bf4c</a>
Regards,
Sudeep. -
Woudl you please give me some meterial about general HR operations?
Hi experts :
would you please give me some meterial about general HR operations and configuraions
Thank you very much.Transaction Code:-OH00
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Define employee attributes
Transaction Code:-OH00
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Define employee attributes
Transaction Code:-OH00
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Define employee attributes
Transaction Code:-OH00
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Create payroll area
Transaction Code:-OH00
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Create payroll area
Transaction Code:-PE03
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Check Default Payroll Area
Transaction Code:-PA03
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Create control record
Transaction Code:-PA03
Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Create control record
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayDefine EE Sub Group Grourping for PCR and Collective Agreement Provision
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayDefine Reason for Change
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayCheck PayScale Type
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayCheck PayScale Area
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayCheck Assignment of PayScale Structure to Enterprise Structure
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayDetermine Default for PayScale Data
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PaySetup Payroll Period for Collective Agreement Provision
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayDefine PayScale Salary ranges
Transaction Code:-OH11
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Create Wage Type
Transaction Code:-OH11
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Create Wage Type
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type Group Basic Pay
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Wage Type Text
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Entry Permissibility Per Infotype
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Wage Type Characteristics
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Wage Type Characteristics
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Employee Sub Group Grouping for Primary Wage
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Personnel Sub Area Grouping for Primary Wage Type
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Define Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Define Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionDefine Reason for Change
Transaction Code:-OH11
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCreate Wage Type Catalog
Transaction Code:-OH11
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCreate Wage Type Catalog
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type Group Recurring Payments and Deduction
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type text
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Entry Permissibility Per Infotype
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Employee Sub Group Grouping for Primary Wage Type.
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Personnel Area Grouping for Primary Wage Type
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00
Personnel Management Personnel AdministrationaPPayroll DataAdditional Payments Define Reasons for Changes
Transaction Code:-OH11
Personnel Management Personnel AdministrationaPPayroll DataAdditional Payments Wage TypesCreate Wage Type Catalog
Transaction Code:-OH11
Personnel Management Personnel AdministrationPayroll DataAdditional Payments Wage TypesCreate Wage Type Catalog
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataAdditional Payments and DeductionWage TypesCheck Wage Type Group Additional Payments
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataAdditional Payments and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesCheck Wage Type CatalogCheck Entry Permissibility for Additional Payments
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics.
Transaction Code:-OH13
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics.
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Employee Sub Group Grouping for Primary Wage Type.
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Employee Sub Group Grouping for Primary Wage Type.
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00
Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Wage Type Permissibility for each PS and ESG
Transaction Code:-PA03
Payroll Payroll IndiaBasic SettingsPayroll OrganizationCheck Payroll Accounting Area
Transaction Code:-OG00
Payroll Payroll IndiaBasic SettingsPayroll OrganizationGenerate Payroll Periods
Transaction Code:-OH00
Payroll Payroll IndiaBasic SettingsPayroll OrganizationGenerate Payroll PeriodsCheck Date of Payday
Transaction Code:-OG00
Payroll Payroll IndiaBasic SettingsPayroll OrganizationGenerate Calender for Cumulation
Transaction Code:-OH00
Payroll Payroll IndiaPayscale GroupingsDefine Payscale Groupings for Allowances
Transaction Code:-OH00
Payroll Payroll IndiaPayscale GroupingsAsssign Payscale Groupings for Allowances
Transaction Code:-OH00
Payroll Payroll IndiaBasic Salary for IndiaAsssign Basic Wage Types to Groupings for Allowances
Transaction Code:-OH00
Payroll Payroll IndiaBasic Salary for IndiaAsssign Basic Wage Types to Groupings for Allowances
Transaction Code:-OH00
Payroll Payroll IndiaBasic Salary for IndiaAssign Basic Codes for Allowance Groups
Transaction Code:-OH00
Payroll Payroll IndiaReimbursements, Allowances and PerksAssign Wage type Model for Payscale Grouping for Allowances
Transaction Code:-OH00
Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain Default Wage Types for Basic Pay
Transaction Code:-OH00
Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain Wage Types Characteristics
Transaction Code:-OH00
Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain Wage Types Characteristics
Transaction Code:-OH00
Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain PayScale Groups and Levels.
Transaction Code:-OH00
Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain PayScale Groups and Levels
Transaction Code:-OH00
Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain Valuation of Basic of Basic Wage Type
Transaction Code:-OH00
Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain Allowance Rules Based on Slabs
Transaction Code:-OH00
Payroll Payroll IndiaReimbursements, Allowances and PerksCalculate Eligibility for RAPs
Transaction Code:-OH00
Payroll Payroll IndiaReimbursements, Allowances and PerksCalculate Eligibility for RAPs
Transaction Code:-OH00
Payroll Payroll IndiaReimbursements, Allowances and PerksCalculate Eligibility for RAPs
Transaction Code:-OH00
Payroll Payroll IndiaCompany LoansMaster DataCreate a Loan Type
Transaction Code:-SPRO
Payroll Payroll IndiaCompany LoansMaster DataAssign Repayment Type
Transaction Code:-SPRO
Payroll Payroll IndiaCompany LoansMaster DataCreate Loan Conditions
Transaction Code:-SPRO
Payroll Payroll IndiaCompany LoansMaster DataCreate Loan Conditions
Transaction Code:-SPRO
Payroll Payroll IndiaCompany LoansMaster DataCreate Loan Conditions
Transaction Code:-OH00
Payroll Payroll IndiaCompany LoansMaster DataMaintain Loan Eligibility Checks and Limits
Transaction Code:-SPRO
Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemEmployee Grouping and Symbolic AccountsDefine Employee Grouping Account Determination
Transaction Code:-SPRO
Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemEmployee Grouping and Symbolic AccountsDefine Symbolic Accounts
Transaction Code:-OH02
Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemMaintain Wage TypesDefine Posting Characteristics for Wage Types
Transaction Code:-OH02
Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemMaintain Wage TypesDefine Posting Characteristics for Wage
Transaction Code:-OG00
Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemMaintain Wage TypesMaintain Posting Periods for Payroll Periods
Transaction Code:-OH00
Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemMaintain Wage TypesMaintain Posting Periods for Payroll Periods
Transaction Code:-SPRO
Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemCreate Posting Variants
Transaction Code:-OBYE
Payroll Payroll IndiaReporting for Posting Results to AccountingAssigning AccountsAssign Expense Accounts
Transaction Code:-OBYE
Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemAssigning AccountsAssign Expense Accounts
Transaction Code:-OBYG
Payroll Payroll IndiaReporting for Posting Results to AccountingAssigning AccountsAssign Balance Sheet Accounts
Transaction Code:-OBYG
Payroll Payroll IndiaReporting for Posting Results to AccountingAssigning AccountsAssign Balance Sheet Accounts
Transaction Code:-OG00
Payroll Payroll IndiaReporting for Posting Results to AccountingCheck Customizing for Account Determination
Transaction Code:-OG00
Payroll Payroll IndiaReporting for Posting Results to AccountingCheck Customizing for Account Determination
Transaction Code:-SPRO
Payroll Payroll IndiaPayroll CalenderDefine Schedule for Payroll Calender
Transaction Code:-SPRO
Payroll Payroll IndiaPayroll CalenderDefine Schedule for Payroll Calender -
Could you please give me an example of reconcilation and consolidation for
Hi all:
could you please give me an example of reconcilation and consolidation for ODS?
Thank you very much1could you please give me an example of reconcilation and consolidation for ODS?
like we can take example like this.
from different data sources we get data in to one dso and consolidate the data before making availabe to reporting.
we will remove duplicates if any, -
Could you please give me simple manual how to install RAC on 2 VMWare hosts
Hello everyone,
Could you please give me simple manual how to install RAC on 2 VMWare hosts?
There are several such manuals in the Internet but I cannot differ where is good wnd where is not.
Thank youModerator Action:
This post has been moved from Database General Questions,
To RAC Installation
for closer topic alignment. -
Could you please give me a solution for this
Hi,
I am doing BPC migration project from MS to SAP NW.In this,
I added 20 Dimesion properties in the Entity dimension, It is not accepting 21st property in that Entity dimension.
Could you please give me a solution for this at the earliest.
Thanks and Regards
Krishan
Edited by: chinnikrishna on Aug 10, 2011 11:28 AMHi Krishan,
The length of property ID should not be more that 20 characters and the description has a limitation for 60 characters. Otherwise there is not limit as such to add properties.
Hope this helps.
Rgds,
Poonam -
am using ipod touch, but my ipod cant support wifi connection. could you please give solution,,
Is this your problem:
iOS: Wi-Fi or Bluetooth settings grayed out or dim
It is frequently a hardware problem and an appointment at the Genius Bar of an Apple store is in order.
Otherwise:
Does the iPod connect to other networks?
Try:
- Reset the iPod. Nothing will be lost
Reset iPod touch: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Power off and then back on the router
- Reset network settings: Settings>GeneralReset>Reset Network Settings
- iOS: Troubleshooting Wi-Fi networks and connections
- iOS: Recommended settings for Wi-Fi routers and access points
- Restore from backup
- Restore to factory settings/new iPod.
- Make an appointment at the Genius Bar of an Apple store.
Apple Retail Store - Genius Bar -
Could you please send me some transaction in workflow
hi all,
anybody knows in workflow. could you please send me some transaction codes in workflow. so that i can check those transactions in workflwo.Hi,
Go to SAP Menu ---> Tools ---> Business Workflow ---> Development there you have all the Workflow related T-Codes.
Re: Workflow - Transactions
Regards,
Ramu N. -
Could you Please Send me the Step by Step guide for the BADI
Hi ABAPers,
Could you Please Send me the Step by Step guide for the BADI.It is very Urgent
Thanks & Regards,
Ashok.Each BAdI has a definition and more than one implementation. The definition means the methods(in class concept) that are used for performing various functions. The BAdI definition can be viewed in SE18 transaction(for standard ones) and user-defined BAdIs can be created in the same transaction as well.
When you create a BAdI definition, an class interface will be automatically created and you can define your methods in the interface. The implementation of the methods can be done in SE19 transaction .
YOu can go through these links...
http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip
http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
just refer to the link below. it will of great help to u.
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
(SAP link- ultimate material )
suppose your working for XK01 then for that the BADI being VENDOR_ADD_DATA then this implemetation procedure.
Steps:
1. Execute Business Add-In(BADI) transaction SE18
2. Enter BADI name i.e. VENDOR_ADD_DATAand press the display
button
3. Select menu option Implementation->Create
4. Give implementation a name such as Z_VENDOR_ADD_DATA
5. You can now make any changes you require to the BADI within this
implementation, for example choose the Interface tab
6. Double click on the method you want to change, you can now enter
any code you require.
7. Please note to find out what import and export parameters a
method has got return the original BADI definition
(i.e. VENDOR_ADD_DATA) and double click on the method name
for example within VENDOR_ADD_DATA contract is a method
8. When changes have been made activate the implementation
BADI(Business Add-In) is the object oriented method of user exits...
Each BAdI has a definition and more than one implementation. The definition means the methods(in class concept) that are used for performing various functions. The BAdI definition can be viewed in SE18 transaction(for standard ones) and user-defined BAdIs can be created in the same transaction as well.
When you create a BAdI definition, an class interface will be automatically created and you can define your methods in the interface. The implementation of the methods can be done in SE19 transaction
Intro.....
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
Check these links for info about badi..
BADI's
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
BADI's
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
http://www.esnips.com/web/BAdI
http://www.allsaplinks.com/badi.html
New to Badi
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
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.
Business Add-Ins
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits (SMOD/CMOD [Page 40]), two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software to standard SAP source code without having to modify the original object.
In the implementation view, the users of Business Add-Ins can customize the logic they need or use a standard logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-system infrastructure (SAP and customers), but instead allow for multiple levels of software development (by SAP, partners, and customers, and as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.
SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time.
In addition, Business Add-Ins can be defined according to filter values. This allows you to control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example). All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows customers to include their own enhancements in the standard.
A single Business Add-In contains all of the interfaces necessary to implement a specific task. In Release 4.6A, program and menu enhancements can be made with Business Add-Ins. The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects
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.
u can find BADI's 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.
http://help.sap.com/saphelp_nw04/helpdata/en/eb/3e7cf7940e11d295df0000e82de14a/frameset.htm
and
http://help.sap.com/saphelp_nw04/helpdata/en/eb/3e7cf7940e11d295df0000e82de14a/frameset.htm
Badihttp://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
http://www.kabai.com/abaps/q.htm
http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
/people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework
http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip
http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
http://help.sap.com//saphelp_470/helpdata/EN/eb/3e7cee940e11d295df0000e82de14a/frameset.htm
sample code for Purchase requisition
BAdI Name: ZPUR_RFQ (Implementation name) Purchase Requisitions
Definition Name: ME_REQ_POSTED
Interface Name : IF_EX_ME_REQ_POSTED
Implementing Class: ZCL_IM_PUR_REQ
Method : POSTED
METHOD if_ex_me_req_posted~posted .
DATA : v_mtart TYPE mtart.
DATA l_s_eban TYPE ueban.
LOOP AT im_eban INTO l_s_eban.
IF l_s_eban-estkz NE 'B'.
CLEAR v_mtart.
SELECT SINGLE mtart INTO v_mtart FROM mara WHERE matnr = l_s_eban-matnr.
IF v_mtart EQ 'ZERS' OR v_mtart EQ 'FHMI' OR v_mtart EQ 'UNBW'.
MESSAGE e000(zm_msg) WITH 'You are not allowed' 'to create PR for stock items'.
ENDIF.
ENDIF.
IF l_s_eban-knttp NE 'F' OR l_s_eban-pstyp NE '9'.
IF l_s_eban-knttp NE 'A'.
IF ( l_s_eban-pstyp NE '9' AND l_s_eban-pstyp NE 'D' ) AND l_s_eban-matnr EQ
space.
MESSAGE e000(zm_msg) WITH 'You cannot create' 'a PR without material number'.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
ENDMETHOD.
Reward points for useful Answers
Reward if it helps.. -
Hello! Help please! Best external hard drive preferably 1TB for macbook pro 2011. thank you!!!
You can pickup any 1TB USB powered drive for about $100 at just about any local office supply store.
It comes formatted FAT32 (MSDOS) for reading by OS X and Windows PC's.
However if your files sizes are going to be larger than 4GB in size (like video tends to be) then your going to need to select the drive in OS X's Disk utility (in the Applicaitons > Utilities folder) and format the drive exFAT instead.
exFAT is a drive format that 10.6.5 and later Mac's, Windows Vista and 7 machines can read just fine. XP machines need a free exFAT drive install from Microsoft.
Do backup the 1TB to another 1TB drive using Carbon Copy Cloner or another backkup utility because 1TB is a lot of data to lose on a $100 drive.
I don't advise the "port powered" USB drive as these tend to have power issues and with 1TB of data on it, very risky. Use a powered drive if you can all help it.
Maybe you are looking for
-
I can no longer send photos to non iphones in text messages.
I can no longer send photos to my friends without iphones, I could befort the 7 upgrade, any ideas? Apple thing or Verizon thing?
-
How do you identify Contribute "browsers" from others?
I'd like to show some extra information to people who are browsing a contribute capable site. E.g., having a hidden div with special edit instructions at the top of the page that only shows if the browser type is Contribute (and probably from a speci
-
How to hardcode date(s) in Crystal Reports?
Post Author: Vishy CA Forum: Formula Hi, Any one have any idea about, how to hardcode the date(s) in Crystal Reports? For example, I want hardcode the US holidays in my Crystal Report. I am using Version 9.0. Your immediate help is greatly appreciate
-
Hard Line Breaks in JEditorPane
Hello All - How can I create hard line breaks in a JEditorPane's document with HTMLEditorKit after a line wraps. In other words, I'd like to see a <br> when the cursor moves to the next line. Please Help ! Norman
-
Custom key in Hashtable (or HashMap)
I have built a custom object to be used as a key in a Hashtable. However, even though I provided an implementation of hashcode() and equals(), two key objects that compare equally do NOT locate the same value in the Hashtable. I either do not underst