CRM BADI URGENT?

Hi I am using BADI BUPA_FURTHER_CHECKS...when creating a business partner (sold-to-party) in SAP CRM?
I need to check the industry code with the attribute...and give an error message...
But the problem is that this BADI is not getting triggered?
Do u knw any other badi that gets trigerred...?
PLease help its urgent...

Hi,
Try this BADI. BUPA_INDSEC_CHECK
Reward if it works.
Cheers,
Narasingam

Similar Messages

CRM BADI?

How to get the values in BADI...from the GUID field provied in method in CRM BADI...?
PLease help its urgent...

Hi Stefan thanks..for the answer..
But I am getting the GUID....now I want to read the details of Business partner details based on the GUID.....
Now the problem is that...the BP is not yet created in database table..so I cant read it frm a table...can you tell any function module to read the details

CRM BADI implimentations for BP validation .

Hi all ,
CRM BADI implimentations for BP validation . BUPA_FURTHER_CHECKS works only for WEB UI .
is there a way we can implement those validations for GUI ?
Thanks ,
Naval Bhatt.

Hi NB,
Hope you had checked all the available BADIs for GUI..
Long time back, I remember enchancing the interface to accomadate my requirements.
Created a new method and used it for my requirement.
Regards,
Raghu

Identify the Source System in CRM BADI

Hi,
I need to write the code in ORDER_SAVE BADI in CRM based on the source system. For example, When i create the quotation in PCUI i need to validate few fields. Suppose i have created quotaton in R/3 and it gets transfer to CRM and i need validate few more fields.
How do i findout in BADI whether the source system is PCUI or R/3? I have checked the SYST table but no difference in both the case. Anyother way to findout this.
Thanks in advance.
Regards,
Bala.c

Hello Bala,
In the ORDERADM_H structure of the CRM_ORDER_READ or in the CRMD_ORDERADM_H table you find a field called LOGICAL_SYSTEM. In that field the RFC destination of the source system (source system = where the order/transaction was created) will be stored.
For PCUI this field will have the RFC destination of the CRM server itself.
For R/3 it will have the RFC destination of the R/3 system.
Hope this helps,
Reward points if useful!
Regards,
Joost

CRM Badi or user exit needed

I need a user exit or a badi that would fill zfields in CRM based on the data arriving from ERP.
any idea experts? then mail me details.
[email protected]
Thanks.

Narasimha,
SMOUTIL3 is one user exit.
This one is called after the Bdoc is generated. The user exit does not allow to modify the Bdoc contents. however depending on the contents of the BDOC custom fields can be filled. This user exit can also be used to modify Z tables
I have used it for one scenario. Sending the documentation of it to you.
Hope this helps.
 IceCube

CRM Badi help

Hi All,
I am doing and CRM Implementation and i need to enhance Badi and the method mentioned-->CRM_ORDERADM_H_BADI' and in 'CRM_ORDERADM_H_MERGE'.
I am new to Badi. if some one can send me the code it will be great help. I will modify the badi as per my requierment. Just need to know what all thing are requiered when enhancing the BADI.
************************Points will be rewarded.*************************
Thanks in advance

Hi Shilpa,
As you mentined in the thread, i think , you reqiured to create an implenetation for the badi by
1. SE18 2. Type Badi name(click display): CRM_ORDERADM_H_BADI
3. menu->implementation>create->(give name)
4.then Write the code for the Method :CRM_ORDERADM_H_MERGE
Can you explain for what purpose or requirement it is needed to enhance the BADI - CRM_ORDERADM_H_BADI ??
For your reference this is the Documentation of the BADI :CRM_ORDERADM_H_BADI
BAdI: General Processing of Header Data
In this step, you can create enhancements for processing header data in transactions. The following data is availabe to you in the Business Add-In CRM_ORDERADM_H_BADI:
CRM_ORDERADM_H_CHECK: BAdI to check object ORDERADM_H
CRM_ORDERADM_H_MERGE: BAdI to merge object ORDERADM_H
CRM_ORDERADM_H_CHECK
Additional checks can be carried out - the results of these checks can be copied as error messages.
All parameters are copied as importing parameters in the interface.
The error message error_occured can be triggered.
CRM_ORDERADM_H_MERGE
All parameters are copied as importing parameters in the interface.
An individual BAdI structure containing the communication fields for the object is copied as a changing parameter.
If the error message error_occured is triggered, an error message is copied to the application log. If no error is triggered, the changed data is copied from the BAdI structure to the wrk structure. This means that you have the option of changing values for this object with this BAdI.
Prerequisites:
In order that you can use a business add-in, an implementation must be generated for the availabile definition for the BAdI, and the relevant methods must be programmed.
Recommendation:
Error messages:
Error messages should not be issued directly, but should be forwarded to the application log using the function module CRM_MESSAGE_COLLECT. By defining the error gravity, you can define whether it leads to a program termination, an incorrect status or only a warning in the transaction.
The error messages issued must, however, be deleted by the implementer at the start of the BAdI, as otherwise they will not disappear from the log file, and the system would therefore continue to display the error, even if it was already solved.
Example
data:
 ls_msgidno type bal_s_idno,
 lt_msgidno type bal_r_idno,
 lv_save_message type c.
ls_msgidno-sign = 'I'.
ls_msgidno-option = 'EQ'.
ls_msgidno-low-msgid = 'CRM_ACTIVITY_H'.
ls_msgidno-low-msgno = '801'.
append ls_msgidno to lt_msgidno.
call function 'CRM_MESSAGES_DELETE'
exporting
 it_r_msgidno = lt_msgidno
 iv_ref_object = is_activity_h_wrk-guid
 iv_caller_name = gc_object_name-activity_h. " See include programCRM_OBJECT_NAMES_CON
*In the error case, collect the message:
if <error_condition>.
messge id 'CRM_ACTIVITY_H' type 'E' number '801'
 into lv_save_message.
call function 'CRM_MESSAGE_COLLECT'
exporting
 iv_caller_name = gc_object_name-activity_h " See include programCRM_OBJECT_NAMES_CON
 iv_ref_object = is_activity_h_wrk-guid.
endif.
Screen with customer fields
If you want to depict customer-specific fields on a screen, follow the corresponding procedure.
Activities
1. Create an implementation.
2. Assign the BAdI definition to the implementation.
3. Navigate to one or several methods in the editor, using double-click, in order to program the methods.
4. Activate the methods.
5. Activate the implementation.
Regards,
Arjun
Reward points if it helps

CRM BADI CRM_COND_COM_BADI only called when line created or changed

I am trying to ensure that the BADI CRM_COND_COM_BADI is called (to adjust pricing communication structure) for all line items every time a user hits update or enter during creation of a sales order via the web. In my testing I am finding that the BADI CRM_COND_COM_BADI only gets called during the creation of a line item or a change of a line item.
Does anyone know how I can have BADI CRM_COND_COM_BADI called for all line items every time update or order is clicked on the web during order entry? Is there something I can set in config to make this happen?
Thanks,
Sarah.

Remo,
Even though this thread is very old and closed, but want to share my thoughts because we faced the same problem. We enhanced the BADI 'CRM_COND_COM_BADI' and was getting called multiple times.
As per our business scenario, it should be called for Opportunity and for a specific transaction type. So a check was placed in the BADI for the Opportunity and transaction type. This was done using FM 'CRM_ORDERADM_H_READ_OW'. This helped us to skip the complete logic to be called by the BADI enhancement.
If you found a better solution yet do share.
Regards,
Shyamak

MB1B User Exit , BAdi (Urgent)

HI all !!
What is the user-exit or BAdi which is triggered after saving (not while saving)a material document in t-code MB1B?
Handsome points will be rewarded.
Nikhil

hi this will help u.
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
& to find which Standard SAP User Exits exists.&
*& Tables
TABLES : tstc, "SAP Transaction Codes
 tadir, "Directory of Repository Objects
 modsapt, "SAP Enhancements - Short Texts
 modact, "Modifications
 trdir, "System table TRDIR
 tfdir, "Function Module
 enlfdir, "Additional Attributes for Function Modules
 tstct. "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
 WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
 SELECT SINGLE * FROM tadir
 WHERE pgmid = 'R3TR'
 AND object = 'PROG'
 AND obj_name = tstc-pgmna.
 MOVE : tadir-devclass TO v_devclass.
 IF sy-subrc NE 0.
 SELECT SINGLE * FROM trdir
 WHERE name = tstc-pgmna.
 IF trdir-subc EQ 'F'.
 SELECT SINGLE * FROM tfdir
 WHERE pname = tstc-pgmna.
 SELECT SINGLE * FROM enlfdir
 WHERE funcname = tfdir-funcname.
 SELECT SINGLE * FROM tadir
 WHERE pgmid = 'R3TR'
 AND object = 'FUGR'
 AND obj_name = enlfdir-area.
 MOVE : tadir-devclass TO v_devclass.
 ENDIF.
 ENDIF.
Find SAP Modifactions
 SELECT * FROM tadir
 INTO TABLE jtab
 WHERE pgmid = 'R3TR'
 AND object = 'SMOD'
 AND devclass = v_devclass.
 SELECT SINGLE * FROM tstct
 WHERE sprsl EQ sy-langu
 AND tcode EQ p_tcode.
 FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
 WRITE:/(19) 'Transaction Code - ',
 20(20) p_tcode,
 45(50) tstct-ttext.
 SKIP.
 IF NOT jtab[] IS INITIAL.
 WRITE:/(95) sy-uline.
 FORMAT COLOR COL_HEADING INTENSIFIED ON.
 WRITE:/1 sy-vline,
 2 'Exit Name',
 21 sy-vline ,
 22 'Description',
 95 sy-vline.
 WRITE:/(95) sy-uline.
 LOOP AT jtab.
 SELECT SINGLE * FROM modsapt
 WHERE sprsl = sy-langu AND
 name = jtab-obj_name.
 FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
 WRITE:/1 sy-vline,
 2 jtab-obj_name HOTSPOT ON,
 21 sy-vline ,
 22 modsapt-modtext,
 95 sy-vline.
 ENDLOOP.
 WRITE:/(95) sy-uline.
 DESCRIBE TABLE jtab.
 SKIP.
 FORMAT COLOR COL_TOTAL INTENSIFIED ON.
 WRITE:/ 'No of Exits:' , sy-tfill.
 ELSE.
 FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
 WRITE:/(95) 'No User Exit exists'.
 ENDIF.
ELSE.
 FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
 WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
with regards,
Hema Sundara.
reward if helpful.

Implementing Transport Naming convention with the help of BAdIs (Urgent)

Hi Gurus,
We need to implement Transport Naming convention in our landscape.
Transport request should follow the following naming conventions and to enable this we have to enable some necessary BAdIs?
Scenario would be like this....!
Customization
LC-<Track>-<Description> (Non Transportable Request)
<Module>-<Track>-<Configuration Type>-<Change No>-<Description of the Customisation.>
ABAP Developments
AB-<Track>-<Configuration Type>-<Development No>-<Description of the Development>
OSS Notes
BC-<Track>-OSS#<OSS Note No>-<Version>-<Patch Number>-<Process Team>-<Note Description>
Authorization
BA-<Track>-<Version>-<Authorisation Description>
Details :
Track : 01 u2013 Hot fixing, 02 u2013 Implementation, 03 u2013 BIW / EP, 04 u2013 Support
Module : SAP Module (FI, CO, MM, SD, PP, etc..)
Configuration Type : I u2013 Initial Configuration, R u2013 Change due to TPR or Additional Functionality
Change No / Development No : Unique no to trance the base documentation
Please suggest .....................!
Which are the necessary BAdIs needs to be enabled and what other configuration needs to be done.
If anybody has any document please provide.
Thanks in advance..............!!!
Regards,
Jai Sach

Hello,
SPRO --> SAP NetWeaver --> Application Server -->
System administration --> Change & Transport domain
--> BADI -->Business Add-In when Editing Requests
IF_EX_CTS_REQUEST_CHECK~CHECK_BEFORE_CREATION
Happy Tony

[CRM] BADI for BP after input

Hi Everyone,
I'm searching for a BADI that can be triggered after creating (save) a new BP. Does anyone knows if there is one?
I have found some BADIs that use the method CHANGE_BEFORE_UPDATE. But this method does not work for what I have to do.
Thanks!
Felipe

Hello Felipe,
I think you haven´t realised but the BADI PARTNER_UPDATE has two standard implementations. The one called CUSTOMER_DESCR_UPD calls some functions that gets the data from the partner that has just created. I think it works because this functions have the information of the new partner buffered into internal tables.
Also the other implementation called BUPA_MWX_SAVE sends the Customer BDOC of the new customer, so if this badi have all the customer data to send the bdoc, i think you could get the data in the same way. This implementation is far more complex in my option. So I think you can start looking the first implementation.
Take a look, debug it and see if you can use the same logic and functions.
Let me know if it works.
Regards,
Mauricio

Need material on badis urgent

need material on badis urgent

Check this
http://www.allsaplinks.com/badi.html
<a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="143565"></a>
It gives you step by step details of implementing BADIS
just run this report u find all the badi and user exit associated with given transaction in parameter...
*& Report ZNEGI16 *
REPORT ZNEGI16 .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
IF SY-SUBRC EQ 0.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'PROG'
AND OBJ_NAME = TSTC-PGMNA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM TRDIR
WHERE NAME = TSTC-PGMNA.
IF TRDIR-SUBC EQ 'F'.
SELECT SINGLE * FROM TFDIR
WHERE PNAME = TSTC-PGMNA.
SELECT SINGLE * FROM ENLFDIR
WHERE FUNCNAME = TFDIR-FUNCNAME.
SELECT SINGLE * FROM TADIR
WHERE PGMID = 'R3TR'
AND OBJECT = 'FUGR'
AND OBJ_NAME EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
AND DEVCLASS = V_DEVCLASS.
SELECT SINGLE * FROM TSTCT
WHERE SPRSL EQ SY-LANGU
AND TCODE EQ P_TCODE.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) P_TCODE,
45(50) TSTCT-TTEXT.
SKIP.
IF NOT JTAB[] IS INITIAL.
WRITE:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
* Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
* Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
* For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.

Do you have any sample program for HRPIQ00AUTHORITY Badi [ urgent]

do you have any sample program for HRPIQ00AUTHORITY Badi and would be appreciated if you have over t me.
regards,
jin dal

Thanks for the help.

Reg: CRM Badi

Hi Experts,
I have one requirement to change the field properties like now it is in gray out now i have to change that fiels into changes mode. Please tell me how to do this requirement. here that screen is standrad one.
please provide me solution ASAP.

Hi,
What i understood from you is that you need to find a Screen BADI
Please check this regarding SCREEN BADI
Re: how to find *screen badi*
Hope this would help you.
Good luck
Narin

CRM BADI Problems

We have created a bespoke copy control routine to copy the order reason from one transaction to another. Within the routine we have put BREAK-POINT, but this break point is never being executed, so I assume the routine is not being called.
The implementation name is ZCRM_COPY_CREDIT_MEM. The definition name is CRM_COPY_BADI.
We have changed the SUBJECT method to include the following code:
METHOD if_ex_crm_copy_badi~subject .
Copy the Analysis Code "Order Reason" to Credit Memo
Request analysis code "Activity Reason".
DATA: ls_subject TYPE crmt_subject_wrk.
BREAK-POINT.
Ensure the analysis code is for Order Reason "ZT"
LOOP AT it_ref_subject INTO ls_subject WHERE katalogart = 'ZT'.
Populate the target structure from the Query source data
ENDLOOP.
ENDMETHOD.
According to SE19 this implementation is active, and I have checked that the routine is being used in copy control.
Any ideas?

Hi Avinash,
I am looking for your help
Were you able to solve your problem. Were you able to get your debugger in the Date method in the BADI CRM_COPY_BADI.
I have implement the date method in the above Badi but this method is not getting called , could you please tell me what could be the problem.
Waiting for your prompt reply
Thanks and regards
Sandeep

CRM BADI needed for Activity reasons dropdown

Guys I posted a similar thread before and are still struggeling with this issue. I need to do an authorization check on the Activity Reason dropdown list on transaction CRMD_ORDER and eliminate the unwanted.
I need to find a BADI to assist in this but documention is most of the times non-existing.
Please help. Will reward points for sure!!!!
Anina

Guys
Problem with the solutions: As soon as one opens CRMD_ORDER with a new business transaction and pick a business activity, the drop-down reason list as set up in config is already displaying. Here I had to eliminate according to authorization check the unwanted reason codes already! BADI CRM_ORDER_FIELDCHECK stop before the load of the transaction, but the problem is I need to get the possible list which I can when reading the config tables directly but the problem with any BADI is the availability to pass back the fields. I do not know how to pass back only the reason codes that must display. With the SAVE ORDER badi the user is still going to see the one's that he/she cannot pick and the business does not like this idea.
Please assist!

CRM BADI URGENT?

Similar Messages

Maybe you are looking for