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

Similar Messages

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 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

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

[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

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!

Call R/3 BADIs from CRM

Hello Experts,
I have to implement some BADIs in R/3 which will get executed through CRM.
What are the various options of calling the BADI in R/3 from CRM? The BADIs are used for sales order processing, invoicing, etc....
Thanks
Ricky

Hi Ricky,
You may build a RFC enabled function module in R/3 and can call the same from CRM Badi's. If want to code a R/3 badi which would be enabled in normal order processing or invoicing process, then you don't have to put effort figuring out how to enable or call it from CRM, as it would be called as a part of normal processing once document is in R/3.
Best Regards,
Pratik Patel
Reward with Points!

Replicating Custom Fields for Products in CRM from ECC

Hi All,
I am having difficulty in replicating SAP standard field values from ECC to custom fields for products in CRM. This is what i did:
1. I created a new settype(ZMASTER_INFO) with a single attribute(ZIND_STD) and added
 this new settype to MAT_HAWA. (As all our materials fall under this material type).
2. I am looking to map SAP standard field from ECC to this custom field of mine.
 I wrote the code in CRM BADI
 'ZPRODUCT_CUSTOMER2->MAP_R3_TO_CRM_MATERIAL' with the following code:
DATA: ls_ZMASTER_INFO TYPE ZMASTER_INFO_maintain.
DATA: ls_category_bdoc TYPE COMT_PROD_CAT_REL_MAINTAIN,
 ls_category TYPE COMT_PROD_CAT_REL,
 lt_categories TYPE COMT_PROD_CAT_REL_TAB,
 ls_settype TYPE COMT_settype_ext,
 ls_cat_settype_rel TYPE COMT_CAT_FRAG_REL,
 lt_cat_settype_rel TYPE COMT_CAT_FRAG_REL_TAB,
 lt_cat_settype_rel_all TYPE COMT_CAT_FRAG_REL_TAB.
LOOP AT lt_cat_settype_rel_all INTO ls_cat_settype_rel.
 CALL FUNCTION 'COM_SETTYPE_READ_SINGLE'
 EXPORTING
 IV_SETTYPE_GUID = ls_cat_settype_rel-frgtype_guid
 IMPORTING
 ES_SETTYPE = ls_settype
 EXCEPTIONS
 NOT_FOUND = 1
 NO_IMPORT_VALUES = 2
 NO_TEXT_FOUND = 3 .
 IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
CASE ls_settype-frgtype_id.
 WHEN 'ZMASTER_INFO'.
 ls_ZMASTER_INFO-relation-owner = 'X'.
 ls_ZMASTER_INFO-relation-logsys = cs_product_bdoc-header-com_product-logsys.
 ls_ZMASTER_INFO-data-ZZ0010 = is_mara-STD_DESCR.
 ls_ZMASTER_INFO-DATA_X-ZZ0010 = 'X'.
 APPEND ls_ZMASTER_INFO TO cs_product_bdoc-data-ZMASTER_INFO.
 APPEND ls_settype-FRGTYPE_GUID TO cs_product_bdoc-data-MNT_SETTYPE.
 ENDCASE.
ENDLOOP.
Since in ECC i am not having any custom fields i did not write any code in ECC for TPS34 and TBE24. I just wrote this BADI in CRM and using the field S_MARA-STD_DESCR.
I am not sure if i need to write the code in ECC. COUld anyone please confirm if i need the code in ECC?
Also in the CRM BADI, lt_cat_settype_rel_all is EMPTY. Not sure how this gets its value.
Could anyone please suggest if i am missing anything here? Any help is appreciated.
Thanks,
Karuna.

Hi Karuna,
One more solution is to change the BDoc data content before it hit the Database.
this can be done in badi: Data_Exchange_badi (if u dont find this try with following search string: xchange)
In the above mention badi you will find a method which is used to populated the contend jst after bdoc in CRM is being populated by R/3 data.
Best Regards,
Pratik Patel
Reward with Points!

CRM 5.0 ISA insert new price condition from order entry screen

In CRM 4.0 we wrote a custom field on the order entry screen that shows the list price (sub 1), we allow the user to change this value (inserts a PB00 price condition in the item pricing) and validates the change is within a certain % of the list price.
The jco method we used in 4.0 no longer exist in 5.0, been using the 55 page IPC VMC PDF in note 809820 but still can't figure out how to replicate.
Any help on what class / method might help us insert a manual price condition from ISA would be appreciated.

It could be possible to use CRM BAdI to do this function.

PR created through CRM service should have receipient field as blank

Hello All,
We are doing enh for receipient field blank when PR creates through CRM service but when the PR creates by CRM badi we are able to generate this receipient field as blank but it overwrites by STD Bapi in R3
Can anyone tell me how i can make this field blank by any R3 badi/user exit or nay other wayout
Regards
Pratap

>
Paul Clarence wrote:
> Hi all,
>
> Would be grateful for any advice as to what are the steps that should happen with this type of revenue recognition. I have read through the SAP Help documentation but this really describes just the customizing and not the process.
>
> THanks
> Paul
Hi, Paul!
In CR700 materials there is the next explanation: "Service-based revenue recognition (value/quantity contracts with a target quantity) means that the revenue is realized based on an event. Events are releases that are reflected as service orders or service confirmations. Once again, the billing document is posted to an accruals account first and the revenues are transferred to the revenue accounts in a second step."
Hope it helps
wbr
Vladimir

CRM BADI?

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