Creation of a BADI
Hi SAP Guru's,
Can someone provide me a detailed step by step procedure to create a BADI in CRM.
You can also mail me at [email protected]
Regards,
Amit
hi amit
Go through the following Steps
Goto Tcode SE18 for BADI Definition Creation.
give definition Name : ZBADI_CUST--> Press F5 button for Creating the Definition.
Give Description for the BADi Definition : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
In the Attributes tab you will find "TYPE" Tab
there you will check the Check Box as "Multiple" because this badi definition is active for multiple BADI Implementations
save & check the Badi Definition.
Click on "Interface" tab
Double Click on the Interface Name that is "ZIF_EX_BADI_CUST"
here the screen is take you to tcode SE24
here you will declare the methods
give method name as "GET_MATERIAL" as INSTANCE Level.
Click on Parameters Button just above your Method"GET_MATERIAL"
and Give Parameters as
P_MATNR IMPORT Type MATNR press enter
X_MARA CHANGING MARA press enter
save check and activate your badi Definition.
Note : you just declare the method in BADI Definition Section you will write the Method Implementation
in BADI IMPLEMENTATION Section.Because BADI's are pure Abstact class.
Goto Tcode SE19:
give Implementation name as : ZBADI_CUST_IMPL and press "F5" for Creation
it asks BADI Definition name as "ZBADI_CUST" just you create .
and press enter
and you give the BADI Implementation Description : XXXXXXXXXXXXXXXXXXXX
save this Implementation
click on the Interface tab and double click on the Implementation Class as "ZCL_IM_BADI_CUST_IMPL".
then you have the GET_MATERIAL Method . double click on the Method it opens the Code window for that method.
as looks like bellow.
method ZIF_EX_BADI_CUST~GET_METERIAL .
Here you will write the coding part.
if not p_matnr is initial.
select single * from mara
into x_mara
where matnr = p_matnr.
endif.
endmethod.
save,check & activate
come back and activate again.
then you need to use this badi in SE38 program.
go through the following Code
REPORT ZCUST_BADI1_IMPL_CALL.
TABLES : MARA.
*creatingthe BADI interface ref to following class
DATA : OBJ TYPE REF TO ZIF_EX_CUST_BADI1.
PARAMETERS : P_MATNR LIKE MARA-MATNR.
START-OF-SELECTION.
*passing the BADI interface ref var to following class method to get obj of BADI business add in class
CALL METHOD CL_EXITHANDLER=>GET_INSTANCE
EXPORTING
EXIT_NAME =
NULL_INSTANCE_ACCEPTED = SEEX_FALSE
IMPORTING
ACT_IMP_EXISTING =
CHANGING
INSTANCE = OBJ
EXCEPTIONS
NO_REFERENCE = 1
NO_INTERFACE_REFERENCE = 2
NO_EXIT_INTERFACE = 3
CLASS_NOT_IMPLEMENT_INTERFACE = 4
SINGLE_EXIT_MULTIPLY_ACTIVE = 5
CAST_ERROR = 6
EXIT_NOT_EXISTING = 7
DATA_INCONS_IN_EXIT_MANAGEM = 8
others = 9
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*calling the implementation class method via business add in class object
CALL METHOD OBJ->GET_MATERIAL
EXPORTING
P_MATNR = P_MATNR
CHANGING
X_MARA = MARA.
WRITE :/ MARA-MATNR,MARA-MBRSH,MARA-MTART.
If you find useful mark the points
~~Guduri
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Hi ,
I am trying to learn about badi. for this I have just searched the forum and find the link which explained with an example... but while I am doing it.. in implementation after writing the code, syntax check is ok but while activating it is giving the error as follows.
Error: Class "ZCL_IM_MM_PURORDER" does not contain an interface "ZIF_EX_BADI_EKKO".
link which i have followed is http://www.allsaplinks.com/badi.html
Please tell where I am going wrong.
Regards
RamHai Shri ram
Go through the following Steps for BADI Creation and using
Goto Tcode SE18 for BADI Definition Creation.
give definition Name : ZBADI_CUST--> Press F5 button for Creating the Definition.
Give Description for the BADi Definition : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
In the Attributes tab you will find "TYPE" Tab
there you will check the Check Box as "Multiple" because this badi definition is active for multiple BADI Implementations
save & check the Badi Definition.
Click on "Interface" tab
Double Click on the Interface Name that is "ZIF_EX_BADI_CUST"
here the screen is take you to tcode SE24
here you will declare the methods
give method name as "GET_MATERIAL" as INSTANCE Level.
Click on Parameters Button just above your Method"GET_MATERIAL"
and Give Parameters as
P_MATNR IMPORT Type MATNR press enter
X_MARA CHANGING MARA press enter
save check and activate your badi Definition.
Note : you just declare the method in BADI Definition Section you will write the Method Implementation
in BADI IMPLEMENTATION Section.Because BADI's are pure Abstact class.
Goto Tcode SE19:
give Implementation name as : ZBADI_CUST_IMPL and press "F5" for Creation
it asks BADI Definition name as "ZBADI_CUST" just you create .
and press enter
and you give the BADI Implementation Description : XXXXXXXXXXXXXXXXXXXX
save this Implementation
click on the Interface tab and double click on the Implementation Class as "ZCL_IM_BADI_CUST_IMPL".
then you have the GET_MATERIAL Method . double click on the Method it opens the Code window for that method.
as looks like bellow.
method ZIF_EX_BADI_CUST~GET_METERIAL .
Here you will write the coding part.
if not p_matnr is initial.
select single * from mara
into x_mara
where matnr = p_matnr.
endif.
endmethod.
save,check & activate
come back and activate again.
then you need to use this badi in SE38 program.
go through the following Code
REPORT ZCUST_BADI1_IMPL_CALL.
TABLES : MARA.
*creatingthe BADI interface ref to following class
DATA : OBJ TYPE REF TO ZIF_EX_CUST_BADI1.
PARAMETERS : P_MATNR LIKE MARA-MATNR.
START-OF-SELECTION.
*passing the BADI interface ref var to following class method to get obj of BADI business add in class
CALL METHOD CL_EXITHANDLER=>GET_INSTANCE
EXPORTING
EXIT_NAME =
NULL_INSTANCE_ACCEPTED = SEEX_FALSE
IMPORTING
ACT_IMP_EXISTING =
CHANGING
INSTANCE = OBJ
EXCEPTIONS
NO_REFERENCE = 1
NO_INTERFACE_REFERENCE = 2
NO_EXIT_INTERFACE = 3
CLASS_NOT_IMPLEMENT_INTERFACE = 4
SINGLE_EXIT_MULTIPLY_ACTIVE = 5
CAST_ERROR = 6
EXIT_NOT_EXISTING = 7
DATA_INCONS_IN_EXIT_MANAGEM = 8
others = 9
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*calling the implementation class method via business add in class object
CALL METHOD OBJ->GET_MATERIAL
EXPORTING
P_MATNR = P_MATNR
CHANGING
X_MARA = MARA.
WRITE :/ MARA-MATNR,MARA-MBRSH,MARA-MTART.
Regards
Sreeni -
Please let me know the step for the creation of the badi and How to identify the badi which are implemented in the particular transaction.
Check these links..
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
New to enhancements
creation of table in ecc6
for Function module exits
New to ABAP Enhancements
For menu Exits and screen exit
USER EXIT
Search through www.enips.com.
You can find lot of material there.
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
User Exits
http://www.erpgenie.com/sap/abap/code/abap26.htm
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
TO find all BADI's
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.
Regards,
Balaji Reddy G
***Rewards if answers are helpful -
ME_PROCESS_PO_CUST Plant and Cost Center Validation Isuue
Hi Friends,
I have a requirement to validate ME21N PO creation with Account assignment 'K'. In our Business Process, we have 2 plants lets say 3000 and 5000. Plant 3000 is linked to Business Area say 4000 and Plant 5000 is linked to Business Area 9000. Now we have unique cost center assignment in both Business areas.
My requirement is when i enter wrong cost center then system has to validate it with plant and has to pop up error message in PO creation. With BADI ME_PROCESS_PO_CUST, i am able to populate the error message when i enter wrong cost center but i can save the PO which is wrong.
Please help me on this issue.
I have written in my logic in BADI ME_PROCESS_PO_CUST -> PROCESS_ACCOUNT.
Thanks,
-Ziadhello ziad
Some sample code, same code is there in POST also. just refer it, not as per your requirement.
CHECK
METHOD if_ex_me_process_po_cust~check.
Konstanten
CONSTANTS: lc_e(1) TYPE c VALUE 'E',
lc_x(1) TYPE c VALUE 'X',
bsart TYPE bsart VALUE 'FO',
ekorg TYPE ekorg VALUE 'REPL'.
DATA: ls_mepoheader TYPE mepoheader.
INCLUDE mm_messages_mac.
Rechungspläne müssen mit der Belegart FO und in der
EKORG = REPL angelegt sein
Get header data
ls_mepoheader = im_header->get_data( ).
IF ls_mepoheader-bsart EQ bsart AND ls_mepoheader-ekorg NE ekorg.
Create Message
mmpur_message_forced
lc_e
'ZI_MM'
'007'
ls_mepoheader-bsart
ls_mepoheader-ekorg
CALL METHOD im_header->invalidate( ).
ELSEIF ls_mepoheader-bsart NE bsart AND ls_mepoheader-ekorg EQ ekorg.
Create Message
mmpur_message_forced
lc_e
'ZI_MM'
'008'
ls_mepoheader-bsart
ls_mepoheader-ekorg
CALL METHOD im_header->invalidate( ).
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Exit for ME51n - ABAP OO coding
Hi,
I am writing a BADI for ME51n - ME_REQ_POSTED.
In that i want to restrict the account assignment category either A or K. but i am not able to write a coding as i am not good enough in OO.
field name is KNTTP.
how to do it?
Thanks.I've done the same thing but for PO creation(ME21N) through BADi ME_PURCHDOC_POSTED.
You may want to do same thing like below:
DATA:re_ekpo LIKE LINE OF im_ekpo.
data:tabix type sy-index value '1'.
*BREAK-POINT.
READ TABLE im_ekpo INTO re_ekpo INDEX tabix.
tabix = tabix + 1.
"Check for account assignment cat only for "A" and "L".
if re_ekpo-KNTTP = 'L' or re_ekpo-KNTTP = 'A'.
GET PARAMETER ID 'KNT' FIELD re_ekpo-KNTTP.
IF sy-subrc ne 0.
MESSAGE 'You are not aurthorized to use Account Assignment Category (Logit)L!!' TYPE 'E'.
ENDIF.
ENDIF.
Finally assign "KNT" in parameters tab from SU01 for those users who actually want to use Account Assignment Category A and L(In my case)
Cheers,
Amit. -
Setting invoice lock when creating contract object
Hello,
For specific contract objects we don't want to create an invoice if a document is posted on there. In the contract object you have a field called invoice locking.
When i set this manually it is working fine, so now i want this to be set automaticly. The problem here is that i don't know how this can be done.
I've tried the sample document:
IMG: Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Contract Object -> Number Ranges and Contract Object Types -> Define Sample for Contract Object Types
Here you cannot set the invoice locking
And I've tried the badi in student accounting:
IMG: Student Lifecycle Management -> Master Data in Student Lifecycle Management -> Student Contract Accounts (Student Accounts) -> Technical Settings for Automatic Creation and Update -> BAdI: Student Account Data
Here i didn't find the invoice locking field
Next to this it seems te me that you cannot set the invoice type or tax codes in the contract account and / or contract object without using the badi. Is this assumption correct?
Can someone please help how to set this automaticly?
Thanks a lot,
Lukas Molenaar
Edited by: L. Molenaar on May 6, 2010 1:02 PMHello,
Thanks a lot for your answer!
From what I understand is that in the IMG setting you provided you can trigger the badi above for example:
If the invoice type is dependant on the communication language then you add the FM HRIQ_EVENT_ST_ACCT_UPD_BACKGR for an insert / update / delete for the 1702 on the st.
Then you can add in the badi if the communication language is EN then invoicetype = Z1 if <> EN then Z2.
Please correct me if i'm wrong
The problem i'm having is not so much with the triggering but more with the setting of the invoice lock. I would suspect that you can add the invoice lock from the badi, but i don't know how to do that.
I hope you can help me further.
Kind regards,
Lukas Molenaar -
PurchaseOrderERPConfirmation_In not processed within SRM
Hi,
we are using SRM 7.01 and ECC 6.06 and have implemented the peer-to-peer services.
The backend purchase order is created with program BBP_SC_TRANSFER_GROUPED.
The ECC system generates and sends the XML-Message PurchaseOrderERPConfirmation_Out.
Within SRM the XML-Message PurchaseOrderERPConfirmation_In is in status error (Transaction code SXMB_MONI).
Following the error message:
<?xml version="1.0"
encoding="UTF-8" standalone="true"?>
<!-- Fehlermeldung -->
<SOAP:Envelope xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SOAP:Header/>
<SOAP:Body>
<n0:Fault
xmlns:n0="http://schemas.xmlsoap.org/soap/envelope/"><faultcode>n0:Client</faultcode>
<faultstring xml:lang="de">Application
exception occurred!</faultstring><detail>
<nm:ExchangeFaultData xmlns:prx="urn:sap.com:proxy:SD2:/1SAI/TAS570F727BD12E0D378A86:702" xmlns:nm="http://sap.com/xi/SRM/SE/Global">
<standard>
<faultText/>
</standard>
</nm:ExchangeFaultData>
</detail>
</n0:Fault>
</SOAP:Body>
</SOAP:Envelope>
I've attache the file PurchaseOrderERPConfirmation_In.xml with the xml of SRM SXMB_MONI.
I tried to set an external break-point but the debugger is not opening.
What setting have I missed?
How can I debug the processing of PurchaseOrderERPConfirmation_In?
Thanks in advance for all your inputs!
Kind
Regards
StefanHi Wendy,
thanks a lot!
With your help I'm able to debug asynchron service.
That makes live much easier
The error was my fault - I've changed item number for backend po creation in XML-BADI of SRM.
In SRM table bbp_pdbei it was still the old one
Regards
Stefan
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