Developing a badi

my requirement is i have to develop a badi that should give the output as the header text of the reference document is to be copied as well when purchase requisitions are copied on to purchase order along with other data.i am using the badi ME_REQ_HEADER_TEXT and the method COPY_HEADER_TEXT .tell me how to start definig badi and implementation of this badi.give me definition of the badi and implementation of this.how to implement this badi.
Edited by: jayashankar on Apr 1, 2008 3:21 PM

Hi,
Firstly the definition is already created
so as indicated above pls proceed with the creation of implementation in se19...
In the method...COPY_HEADER_TEXT.
write the code
VALUE = 'X' or value = 1.
check and revert
Regards
Byju

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Somes Tips to Develope a BADI

hi Experts
I am trying to work on BADi .so i need some document to work on it.
Can anybody send me some docu and suggest some requirements so that
i can do some hands on experience.Plz help me its urgent
Thanks for your cooperation

Hi all,
BADI - Business Add Ins are enhancements to the standard version of the code of SAP.
They can be inserted into the SAP system to accommodate user requirements too specific to be included in the standard delivery.
Customers can find the possible enhancements (BADIs) in their SAP system in the Implementation Guide (IMG) and in the component hierarchy. BADI definitions are included in the IMG so that the customer can create suitable, company-specific implementations.
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.
Two different views are available:
In the definition view, an application programmer defines exit points in a source that allow specific industry sectors, partners, and customers to attach additional coding 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 solution if one is available.
DEFINITION OF A BADI
SAP application developer actually defines a Business Add-In available to an application program. The following are the steps in defining a BADI:
1. Using the SAP BADI builder, the SAP application developer defines an enhancement (BADI). It consists of an interface with a method.
2. The interface name is generated automatically and can be changed. The system branches to the Class Builder.
3. Using the Class Builder, the developer assigns a method to the interface.
4. For each method, he defines parameters. Parameters can either be importing or changing and these are the fields available for customer to use for enhancements. Importing parameters are the fields being passed from the calling program and changing parameters are the fields being passed back to the program.
5. The Business Add-In is then activated in the Class Builder.
Note: Documentation of the BADI usually provides the list of parameters and their definition.
For example, for method DETERMINE_EXTPO, the available parameters are:
Importing
o ITEM_DATA Item data (is a structure)
Changing
o BBP_EXTPO_GL
o If the field has the value X, the request is subject to the extended classic scenario.
o If the field is empty, the request is not subject to the extended classic scenario.
IMPLEMENTATION OF A BADI
If a customer wishes to use a Business Add-In, he or she first creates an implementation. The customer must implement the methods and the enhancements. You need to program the interface method in such a way that, when the add-in is called from the application program, it will perform the specific action the customer intends. The following are the steps customer can follow in implementing a BADI:
1. In the SAP menu, choose ABAP Workbench ® Utilities ® Business Add-Ins (transaction SE19) or double-click the corresponding activity in the Implementation Guide (IMG).
2. Enter a name for the implementation and then click the Create pushbutton.
3. Enter the name of the add-in for which you want to create an implementation for in the dialog box that appears. Choose the Interface tab.
4. Choose ABAP Code as the implementation type.
5. Navigate to the Class Builder by double-clicking the method. You must first enter a package before the Class Builder is displayed.
6. Insert the desired source code for the implementation between the method if_ex_businessaddin~method. and endmethod (statements that already exist) You need to use the parameters (importing and changing) as fields within the BADI. You can define additional fields you need in the coding as local data fields.
7. Save your entries and return to the Change Implementation screen.
8. Choose Activate. The enhancement's active components are then called at runtime.
Sample pgm to get BADI if u give ur t.code :
REPORT ZBADIFINDPGM.
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.
ENDCASE.
Reward pts if found usefull
Regards
Sathish

BADI's in ECC6

I need the documentation for developing a BADI for any example in ECC 6

Hi,
please have a look at
http://help.sap.com/saphelp_erp2005vp/helpdata/en/70/63da4023a28631e10000000a1550b0/frameset.htm
Hope this helps.
Regards
Bernd

BADI n-step SC approval - Approval Index and Data Change Problems

Dear forum gurus,
We are implementing SRM 5.0 (SRM SERVER 5.5 SP 9) in Extended classic. I am developing the BADI's to use the n-step SC approval workflow WS14000133.
Our approval process is as follows:
1. Cost Centre approver (based on CC with the largest value in the SC)
2. Financial approver (based on the total value of the SC)
I have done this now and it works as long as every step is approved!
I have implemented the BADI 'BBP_WFL_EMPL_WI_BADI' - method 'CHECK_REQUESTER_WI' to send back any changes to the cost centre to the shopper to review. The standard also sends back total value changes to the shopper in the same way.
My problem is that if the main CC or the total value of the SC are changed, the logic goes back to the shopper and then if the shopper 'Accepts changes', the logic skips the first apporver again and goes directly to the second (financial approver).
I think there are 2 options:
1. After the shopper accepts chnages, to restart the WF so a new WF template is generated. Then my logic will show the new CC and FI approvers again.
2. I change my logic in the 'GET_REMAING_APPROVERS' method so the apporval index is not assumed to be 1 or 2 only. I guess I will have to work with logic to read the history and apporval index, but this seems very complex.
Option 1 - I can't get this to work. After the shopper accepts changes I can't get the WF to restart in the 'BBP_WFL_SECUR_BADI'.
Has anyone fixed this?
Option 2 - The logic for checking apporval index and apporval history tables seems to me very complex. Has anyone done this and can they explain the logic to me if so? The problem here is that the sample code for this BADI assumes the approval indexis always 1 for the first step and 2 for the second step, but this is not the case!
Thanks in advance,
Best regards,
Nick

Hi,
I feel setting the parameter BBP_WFL_SECURITY for the Approver should do the trick.i.e. Restart the workflow adn the same approval process should be followed again.So plese adjust the value of this parameter for the Approver role in trascn PFCG.Also if you want to overwrite the settings of this paramtere(as maintained in PFCG),you can implement the BADI "BBP_WFL_SECUR_BADI".
For more info,refer the foll links:
http://help.sap.com/saphelp_srm50/helpdata/en/37/830b3b7e7ef74de10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/f7/a6a3415e34b05fe10000000a1550b0/frameset.htm
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Screen BADI

Hi All,
How to Find the Screen BADI
How to Develop screnn BADI
How to Implement screnn BADI
Give me Example and Brief Explanation
I Look forward to your reply
Reward points compulsory
Thanks & Regards
SEK

Hi,
Please check this sample program from other thread to find BADI based on transaction code.
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.
endcase
oR
Since you know your report and transaction you could run the CL_EXITHANDLER=>GET_INSTANCE which is looking for active instances. If your transaction stops at such a method call then you have your BAdI.
The other way around that you have a BAdI and would like to know where it is used more complicated.
cHECK THE BELOW LINK TO KNOW IMPLMENT OF SCREEN
https://forums.sdn.sap.com/click.jspa?searchID=3746823&messageID=3164256
<b>rEWARD POINTS</b>
rEGARDS

BADI not work in PCUI

Hello
   We are upgrading CRM 3.0 to 4.0. We use BADI CRM_CUSTOMER_H_BADI to develop one screen with Z-table.
It is working fine in CRM server.
   But this screen not appear when we run same application from PCUI?
Thanks in Advance
Regards
Vishal

Vishal,
To add a little further to this discussion:
If you developed the BADI correctly in 3.0, then the following methods will still function:
CRM_CUSTOMER_H_CHECK
CRM_CUSTOMER_H_MERGE.
The weblog that Tiest has on added the fields as a new tab is a good start. If you don't wish to add a new tab, then you can determine which PCUI field group structure that CUSTOMER_H is part of, and simply paint the fields on the screen using the CRM Designer.
Doing a little digging I found the CUSTOMER_H structure available to the following field groups. The list below is not complete, but should provide some alternatives if you do not wish to create a new tab.
ACT_DETAIL
ACT_DETAIL_LEAN
ACT_DETAIL_TASK
ACT_DETAIL_TASK_LEAN
CFB_DISPLAY
CFM_DISPLAY
CFM_DISPLAY_CREATE
CFM_PRICES
CFM_SERVICE_DATA_1
CLM_GENERAL_TEST
CMG_ACTIVITIES2
CPL_PRICE_1
CPL_PRICE_1_1
CPL_PRICE_1_2
CPL_PRICE_1_3
CPL_PRICE_1_4
CPL_SERVICE_1
LAM_GENERAL
LAO_GENERAL
LEA_BD
LEA_BD_Q_EXTERN
LEA_DISPL
LEA_DISPLAY_SEARCH_RESULT_CREATE
OPP_OVERVIEW
QUAL_DISPLAY
RMA_HD_SERVICE
SLC_HD_SALES_DATA
SLC_PRICES
SLO_GENERAL
SLQ_GENERAL
SRB_DISPLAY
SRC_BILLPL
SRC_BILLPL1
SRC_BILLPL2
SRC_BILLPL3
SRC_BILLPL4
SRC_DISPLAY
SRC_DISPLAY_CREATE
SRC_SERVICE_DATA_1
SRV_DISPLAY
SRV_DISPLAY_CREATE
SRV_SERVICEDATA_1
SRV_SERVICEDATA_1_PRICES
SRV_SERVICEDATA_1_TEMP
SRV_SERVICEDATA_ORG
SUR_DISPLAY_INIT

How does the filesystem handle bad blocks?

Let's suppose your hard drive develops a bad sector on it. What happens?
I remember early products where the OS would constantly try to store new files right on top of the bad block, find the file couldn't be written/verified, then would write it elsehere... then the next time it would do the same thing again, expecting the block to "heal" I guess
What happens on MacOS (extended, journaled) if it's writing a file and finds a bad block in freespace? Does the OS know how to "cocoon off" or tag the bad block as bad and not use it?
Now what happens if the bad block develops underneath an active file? What's the recovery pattern? Or is there none - does it just leave the block bad permanently? Is there any way to fix that?

Boot your computer from the DVD that came with it, and use Disk Utility to check the status of the disk. Select the disk and look at the S.M.A.R.T. status at the bottom. If it displays anything other than Verified, then the disk isn't going to last much longer.
Modern hard disks don't develop "bad sectors" that the OS needs to handle. The disk drive itself automatically remaps bad sectors to spare unused sectors in a way that is transparent to the OS. When too many of those bad sectors are remapped, the S.M.A.R.T. status will report an error.
What you're describing is a failing disk. It's more than likely the early stages of a total failure, rather than just a bunch of bad sectors. Same thing happened to my MacBook a few months ago. After about two hours, it failed completely. I picked up a new drive on the way home, and restored it from Time Machine overnight. The only data that I lost was an iTunes purchase that I made that morning (iTunes Support let me download it again). You have a backup, right?
It's also possible that you've either run out of free space on the startup disk, or you have a process running that's consuming too much CPU and/or RAM resources. If that's the case, a reboot will clear it (until whatever caused it happens again).

What filesystem can recover from bad blocks?

Hi All,
I have a hard drive with a few bad blocks on it. I really should toss it in the garbage bin, and not use it anymore. Also, I need to keep backups.
But if I were to use this harddrive again, what would be the best filesystem to use? Are there any filesystems that can cope with bad blocks? Can those filesystems also cope with new badblocks appearing?
Best regards,
Cedric

WorMzy wrote:
https://wiki.archlinux.org/index.php/Ba … ad_Sectors
Any use to you?
Thank you. I didn't realise one could tell the filesystem about bad blocks. I'll copy all data to another disk, and then create a new filesystem with a list of bad blocks.
Out of curiosity, when the disk develops more bad blocks, what filesystem will lose the least amout of data?
Best regards,
Cedric

BADI for adding subcontract quantity while running MRP

Dear All,
Here we have developed a BADI which will collect subcontract data and add to the stock and show in MD04 Transaction.
For this in development server we had developed BADI It is working fine in development server. But same thing we have ported into production server ,BADI
also in activation mode in production server but still it is not working ..
please help me to solve this.
Reards,
Kumar.

this is not the way SAPs MRP run works.
Where is the benefit for this?
the requisitions are not even split into header and item table, it is just one table EBAN, and either way you would get exact the same number of records in EBAN.

About badi definition :K_SETTLEMENT_2

Hi Experts,
I want to develop a badi implementation with the badi definition K_SETTLEMENT_2, but a error message tell me:BADi definition K_SETTLEMENT_2 is only provided for SAP internal use.
Please anyone can tell me how to handle this error so that I can use this dabi definition?? Thanks.
Best Regards
Joe

Hi Joe,
I could not see your BADI "K_SETTLEMENT_2" in either R/3 or CRM systems.
But I found out another BADI "WBS_SETTLEMENT_RULE" , I think your purpose will be served using this BADI.
So please check it out if it works for you, if you are working on WBS related matters.
Thanks,
Vishnu.

Regarding New Bapi development

Dear All,
I want to developed new badi and want to assign it to standard tcode ... Any body tell me what is process for that ? How can i assign this badi to that standard tcode and create exit point for that ?
Please ,if anybody knows than reply for same...

if there are implicit enhancement points,badior userexits for the report you can write code in that.
but you cannot add custom badi to a standard program
Thanks
Bala Duvvuri

New line item in the service contract

Hi Gurus,
I have requirement to add the new line item in the service contract. Details are as follows.
as per the requirment, manually we are entering the outbound category via web Ui (service -> service contract).Now I have to develope a badi/method in standard badi exec_methodcall_ppf which will insert a new line item with the same material as of outbout category but with the item category as inboud.
could you please help in how can I maintain the new line time. I know we have to use the crm_order_maintain FM but I'm confused what all parameter we need to pass to maintain this.
can someone please share the code to do that. TIA

Hi Paul,
It seems there is no option in changing the condition records at the billing plan item level.
Please try the following.. see if it helps. To execute the invoices with new condition record values directly, make the settings at the billing item category level goto -- the billing document frame -- under serivces frame -- pricing type select option Carryout new pricing (Option B). This option updates the billing document at the time of invoicing with new price calculation.
please see if this can help you out.
Have a good day!!!
Nandu

No PO Creation without PR release strategy

Hi all,
Is there any way of preventing a user from creating a PR on which no release strategy is applied (i.e. no release strategy exists for that user) and then creating a PO from it?

This is standard functionality of SAP that whenever PR is not subjected to release strategy PO can be created against that PR.
Why do u want to not to create a PO if no release strategy is ther
If ur requirement is like that, u can develope a BADI with logic that, if no release strategy is triggered for PR, then PO can not be created

How to implement a Copy or Create with Reference scenario

For business objects, you might want to implement a Copy or Create with Reference scenario. The following procedure describes the UI configuration that you need if you want to place a copy button (in our example on an OWL) that starts a quick activity floorplan (on the same BO = Copy, or a different BO = Create with Reference). Pre-requisie in the target BO: The target BO requires a BO element SourceBOID and a Copy action that reads the SourceBO by SourceBOID by query, and copies the elements from the source to the target BO.
The UI configuration in the target floor plan is:
1. Open the QAF floor plan of the target BO (target floor plan).
2. In the DataModel view of the target floor plan, select the Root entry and select Add Data Field from the context menu. Rename the created data element to OBN_OriginBOID.
3. Choose the Controller tap, and select INPORTS and choose ADD INPORT from the context menu. A new in-port is created. Rename the in-port, for example to Copy.
4. In the in-port maintenance form, activate the check box OBN INPORT.
5. Select the namespace of your solution and the target business object.
6. In the input field SELECT OPERATION enter Copy. A new select operation is created. The combination of business object name (including namespace), business object node and operation identifies the in-port and therefore the related floor plan as navigation target.
7. Select the port type package /SAP_BYD_UI/SystemPortTypes.PTP.uicomponent.
8. In the PARAMETERS section of the form, click the ADD button. Maintain the binding of the created parameter to /Root/OBN_OriginBOID. Based on this configuration, the system will transfer the parameter of the in-port to the element in the data model when the OBN is executed.
9. In the Properties view, select the drop-down list box of the property EVENTS u2022 ONFIRE. Scroll down and select the entry u2026 NEW EVENT HANDLER u2026. The system starts the maintenance window for event handlers. Rename the event handler to CopyIn.
10. In the OPERATIONS table of the maintenance window for event handlers, select type: BUSINESS OBJECT OPERATION. In the form below the table select the value CREATE for the input field BUSINESS OBJECT OPERATION TYPE. This operation will create a BO instance in the backend when the OBN is executed.
11. In the OPERATIONS table, create a new operation of type: DATAOPERATION. In the configuration of the data operation, select the operation type ASSIGN, source expression /Root/OBN_OriginBOID and target expression /Root/<BO>/OriginBOID.
12. Create a third operation of type: BUSINESS OBJECT ACTION. Select the Copy action of the target business object and click the BIND button. Note: This action enforces another roundtrip to the backend. The Copy action must be implemented so that it will read the origin BO and copy selected data from the origin to the newly created object.
13. Test the changes in the preview. If no error message is issued, save and activate the floor plan.
The following procedure describes the configuration in the source floor plan (e.g. OWL floorplan ):
1. Open the Source BO OWL floor plan (source floor plan).
2. In the Designer view, place cursor the on the toolbar area and select ADD u2022 APPLICATION-SPECIFIC BUTTON u2022 MY BUTTON from a context menu. Rename the new button to Copy.
3. In the Properties view, select the drop-down list box of the property MENU INFORMATION u2022 NAVIGATION. The system launches the maintenance window for OBN configuration.
4. Select the in-port of the target floor plan by selecting the target business object (with namespace and name) the target business object node and the target operation, and the operation Copy.
5. Choose the navigation style NEWWINDOW.
6. Close the OBN configuration maintenance window by clicking the OK button. The system creates the OBN configuration, an out-port, that is used by the OBN configuration, and an event handler that uses the out-port and that is assigned to the button (see Properties view, EVENTS u2022 ONFIRE).
7. Go to the Controller view and rename the OBN configuration to Copy, the new out port to Copy and the new event handler to CopyOut.
8. Check that the event handler CopyOut fires the out-port Copy.
9. In the Parameters section of the out-port maintenance form, click the ADD button. Maintain the binding of the created parameter as /Root/<BO>/<BO>ID. Based on this configuration, the system will transfer the identifier of the selected source BO to the out-port data structure when the OBN is executed.
10. In the Operations table, select type: FIREOUTPORT. In the form below the table select the out-port CopyOut.
11. Test the changes in the preview. If no error message is issued, save and activate the floor plan.

Hi Dries-
There are no pre-packaged solutions with BADIs since they are, by definition, custom development. If that's the path you need to go down then consider the following high level alternatives:
Incorporate custom code into the BPC Write Back BADI. You can restrict the execution of the BADI using filters on the BADI definition, so that the BADI execution only occurs when a data manager package is called, and only for some defined combination of applications/appsets. Utilized the standard copy/move functions delivered in Data Manager. When the BADI is called, interrogate each record being processed (table CT_ARRAY) and determine if the record has a value you want to process (i.e. save to the target application). Skip any record that has a zero value.
Another alternative is to develop the BADI as custom logic. Data Manager parameters can be picked up in Script Logic and the values can be sent to the BADI by adding parameters. Please see an example of parmater use in the "How To" document for Destination App at:
[EPM How To Guides|https://wiki.sdn.sap.com/wiki/display/BPX/Enterprise%20Performance%20Management%20%28EPM%29%20How-to%20Guides] > "How-to Desitnation App"
Regards,
Sheldon

Developing a badi

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