Enhancement or BADI for E1IDB02 IDoc segment
I need to change some field values on the E1IDB02 segment before the IDoc is generated. Basically, I need to clear the last 90 bytes of the record and map an IBan number for the BA partner type. This is the source bank and generally, SAP does not populate that via standard mapping. I there either an Enhancement or BADI that would allow me to map values in this segment?
Hi,
Re: User exit to modify the segment E1IDB02 data
Regards,
PP
Similar Messages
-
User Exit or Enhancement or BADI for CA03 & MM03
Hi Experts,
I had a scenario like validate the Material No for CA03 & MM03. When ever we give 'material no' in the MM03 or CA03 ans press
enter I need to validate that material no. I don't see any proper user exit or badi for these tcodes to validate material no.
I used this enhancement MGA00003 - EXIT_SAPLOMCV_001 - INCLUDE ZXMG0U08 my own logic which is
calling a RFC function module here. It send values to this FM in turn this FM is sending the values to (third party - thru WSDL) Proxy . Here I am having the problem. When we give material no in MM03 or CA03 and press enter this enhancement got
triggered and it is going into dump. in my custom RFC FM we have 3 methods in WSDL I.e. Connect,Query,Close. When ever
it comes to the statement 'Connect' this dump is triggered. I am unable to find the exact problem because in the debugging mode
it is not showing constantly in one place...if I run for first time it is showing at one point , for second time if I run it is showing
at some other place. I can't predict correctly like where exactly we r getting dump.
Can any one please let me know any other user exit or BADI or enhancement points... exist to vlaidate Material No.
Can any one please let me know the procedure how to do if enhancement points exists?
Error : RPERF_ILLEGAL_STATEMENT
Short text
Statement "RFC-SYSTEM RFC_ID id RFC_VALUE value" is not allowed in this form.
Error analysis
There is probably an error in the program
"SAPLSHTTP".
The program was probably called in a conversion exit
or in a field exit. These are implemented by
function modules called CONVERSION_EXIT_xxxxx_INPUT/OUTPUT or
USER_EXIT_xxxxx_INPUT.
Conversion exits are triggered during screen field transports or
WRITE statements, field exits during field transports from the
screen to the ABAP/4 program.
In this connection, the following ABAP/4 statements are not allowed:
- CALL SCREEN
- CALL DIALOG
- CALL TRANSACTION
- SUBMIT
- MESSAGE W... and MESSAGE I...
- COMMIT WORK, ROLLBACK WORK
Thanks in Advance,
Yamini.Hi,
How did you resolve that issue? -
Which table could check 'field description' for one IDOC segment.
Hi,
Let's take am example of IDOC segment E1EDL20. If i put 'E1EDL20' in T-code: SE11.
Then i could display its structure with full field list.
But you could find that there is 'Blank' in 'field short description'...
May i know which table could check the field short description???
Thank you!Hi,
Probaly the name is not maintained in your logon language. Nevertheless you can check the name of all the tables in the table DD02T.
Regards,
Marcin -
Enhancement/Exit/BADI for Routing
Dear All,
I have the following scenario.
In Routing,
1. Work center should always be with 6 digits
2. Final operation control key should be with PP01
3. If work center is XXXX, my cost element should be 5061007. if it is different work center, my cost element value may vary.
(The link between work center and cost element, i will keep in one Z table)
4. Labor time will always be equal to machine time
These check should be done before saving the routing. Can I achieve these through any enhancement or exit or any.
Please guide me.
Vijay.Hi,
BAPI's for routing
BAPI_ROUTING_CREATE - Creation of a routing
BAPI_ROUTING_EXISTENCE_CHECK - Check whether routing exists
BADI
ROUTING_EXIT - User Exits for Routings
Exit
IWO20001 PM order: User exit to pass routing to order -
Enhancements and Badi for va02
Hi Experts,
My requirment is in VA02 , Delivery Block(LIFSK) and Billing Block(FAKSK) fields should be initialized.
When user change these values and saving the sales order it should check the authorization of the user from table SETLEAF.
If he is a valid user it will save else it will through a error message like "not authorized'.
can any body please tell me which exit or badi is suitable for this requrement.
Regards,
PraveenaHi vinod..
Thanks for giving replies....
now i could activate the enhancement fine..
this code not triggering while saving the sales order VA02...can you plzz check this code..
FORM USEREXIT_SAVE_DOCUMENT_PREPARE.
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(1 ) Form USEREXIT_SAVE_DOCUMENT_PREPARE, Start D
$$-Start: (1 )----
$$
ENHANCEMENT 315 ZSO_APPROVALCHECK. "active version
DATA: WA_USR01 TYPE USR01,
UNAME TYPE SY-UNAME.
CASE SY-UCOMM.
WHEN 'SICH'.
if sy-tcode = 'VA02'.
UNAME = SY-UNAME.
SELECT SINGLE VALFROM FROM SETLEAF INTO WA_USR01 WHERE VALFROM = UNAME.
IF SY-SUBRC NE 0.
MESSAGE E000(ZMSG) WITH 'You are not authorized for approval'.
endif.
endif.
ENDCASE.
ENDENHANCEMENT.
$$-End: (1 )----
$$
ENDFORM. -
Is there any Enhancement or BADI for RESB XLOEK filed upadte
Hi SDN members.
i had requirment where i need to update the RESB-XLOEK filed.
i had a zreport where it will call IW32 and in components it will change item catagory from L to N.
if i put my logic for XLOEK = 'X'.
it is updating RESB table but further Purchase req is not creating.
just i want to find out a BADI or user exit or enhancemnt where can i exactly wrote the logic to update XLOEK filed when item catagory is changed from L to Nyes
-
Enhancement for creating IDOC.
Hi All,
I have a requirement in which I have to generate a IDOC of type INSPECTIONPLAN_CREATE01 everytime Inspection Plan is created(QP01), changed(QP02) or deleted.
Can anyone suggest me the appropriate enhancement or BADI for the same.
Regards,
MonicaPl see if you can use any of the following three exits.
EXIT_SAPLCQBM_001
EXIT_SAPLCQBM_002
EXIT_SAPLCQBM_003
2 BADIs being called -
IMRM_TL_WORKFLOWS
CP_DIG_SIGNATURE
<b>Reward points</b>
Regards -
BAdi for IDOC FM idoc_input_wmmbxy
Hi,
I want to implement my own Method for the function Module idoc_input_wmmbxy.
I want to check some condition and show some massages in FM.
please tell me if there is any User Exit or BAdi for the IDOC.
Thanks
GirdharHi,
WMMBXY is the MESSAGE type for Inventory Management moves. The corresponding basic type is WMMBID02.
The inbound process code WMMB uses Inbound function module L_IDOC_INPUT_WMMBXY.
This has e.g. EXIT_SAPLLMDE_001, EXIT_SAPLLMDE_002 and EXIT_SAPLLMDE_006 as user exits. -
BAdi for Statistical Posting F-38 & F-55
Hi Experts,
I am going to add additional fields in AR and AP - Statistical posting, F-38 and F-55
I try to look for BADI to maintain it, i came across FI_HEADER_SUB_1300IM, with that, i am able to add the fields for FB01 but it seems cannot be added into F-38 and F-55.
Any suggestion?
Thanks!!Hi,
For f-38 and f-55,
Enhancement/ Business Add-in Description
Enhancement
SAPLF051 Workflow for FI (pre-capture, release for payment)
RFKORIEX Automatic correspondence
RFEPOS00 Line item display: Checking of selection conditions
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
FARC0002 Additional Checks for Archiving MM Vendor Master Data
F180A001 Balance Sheet Adjustment
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
Business Add-in
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
ADJUST_NET_DAYS Change to Net Due Date
FISPLIT Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency
RFESR000_BADI_001 BAdI for Own Processing of POR Item
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
FVFZ Replacement for Function Modules of Function Group FVFZ
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
If it is helpful rewards points
Regards
Pratap.M -
Hi friends
Someone knows a BADI or exit for document post/fi? I mean in FB01 transaction.
Best RegardsEnhancement/ Business Add-in Description
Enhancement
SAPLF051 Workflow for FI (pre-capture, release for payment)
RFKORIEX Automatic correspondence
RFEPOS00 Line item display: Checking of selection conditions
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
FARC0002 Additional Checks for Archiving MM Vendor Master Data
F180A001 Balance Sheet Adjustment
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
Business Add-in
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT Online Split: Cash Discount, Exchange Rate Differences
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
FVFZ Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001 BAdI for Own Processing of POR Item
FI_DOC_DISP_LI Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08 -
hello,
while doing the reversal of clearing document through transaction code FBRA , is there any user exit (BADI) available ..?
if yes..pls give the names of the BADIs
thnks for ur help..hi,
use these exits and badis.
Enhancement
SAPLF051 Workflow for FI (pre-capture, release for payment)
RFKORIEX Automatic correspondence
RFEPOS00 Line item display: Checking of selection conditions
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
FARC0002 Additional Checks for Archiving MM Vendor Master Data
F180A001 Balance Sheet Adjustment
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
Business Add-in
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
FVFZ Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001 BAdI for Own Processing of POR Item
FI_DOC_DISP_LI Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
BADI_BRNCH_TO_BUDAT Deriving BUDAT based on BRNCH (ENJOY)
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS Change to Net Due Date
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT Online Split: Cash Discount, Exchange Rate Differences -
Hi friends,
The requirement is something like this.
When we post a document using tcode FB01, in few cases we get a warning message
"Tax entered incorrect (code P1, amount 0.00)". We get this Warning message, when we click on Save button.
Now, the requirement is to capture this warning and replace this with an Error Message. If that is not possible, then when we get this warning, posting of document should not be allowed.
I searched for some User Exit/ BADI with which i can acheive this, but could not find any. Could any one of you let me know how to acheive this?
Thank you.
Best Regards,
Ram.Hello,
user exits
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 FIDCC1: Change IDoc/do not send
F050S003 FIDCC2: Change IDoc/do not send
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 Line item display: Checking of selection conditions
RFKORIEX Automatic correspondence
SAPLF051 Workflow for FI (pre-capture, release for payment)
BADIs
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001 BAdI for Own Processing of POR Item
Thank u,
santhosh -
BADI for Vendor Invoice after Posting to send a mail to vendor
Hi,
My requirement Is like this.
I have to send a mail to vendor after the Invoice for vendor is Posted.
For dat I am searching for a badi to implement after the invoice is successfully posted.
Please give some solution about this.
Regards,
Jyoti..if it is F-43 . check out the following
BAdI Definition Description
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001 BAdI for Own Processing of POR Item
otherwise - find out the package of the program of the transaction.
go to se84 - enhancements- business add ins - definitions - enter package and execute - you will see all the definations. -
Hi everybody!!!
Does anybody knows if exist any user-exit or badi for aleaud idoc???
We receive an Idoc from PI and we sent an Aleaud Idoc to Pi as Ack and we need populatel some fields.
Thanks a lottry an implementation of BADI IDOC_DATA_INSERT
we have successfully added an ALEAUD extension and populated fields within the extended segment the IDoc then gets sent to PI, however we have not managed to get PI to see those extended fields yet.
Colin -
User exit or badi for item text in mir7 transaction
Hi Gurus,
Please provide me suitable user exit or enhancement or badi for this requirement.
client enter TEXT fied data in MIGO transaction for material document and purchase order in where tab.
in MIR7 i entered reference number as material document number and purchase order number after triggering enter button it gives the list of items but IT IS NOT GIVE THE ITEM TEXT DATA which we entered in MIGO transaction.
Please provide me suitable user exit or enhancement or BADI for this.
Thanks A lot in Advance.
With Regards,
Radhakrishna.Hi RadhaKrishna,
You can find the BADI by yourself just follow the below any methods you will get the appropriate BADI name..
Method 1:
Go to Tranaction: SE24.
open class CL_EXITHANDLER
Open the method " GetInstance"
Put Break point in the statement
call method cl_exithandler=>get_class_name_by_interface
Now execute the Transaction which you need teh BDC it will automatically stops at the the method. In debugging mode double click on the variable: " exit_name" It will return the BADI Name.
Method 2:
find the Package name and go to the tranaction SE84.
Enter the package name
inside the left navaigaiton panel there is one option " Enhancements" click on this enhancement and then enter the package name and execute it. you will get hte number of enhancement.
for your reference I am sending you the list of BADI present in MIRO transaction.
ARC_MM_MATBEL_CHECK --------Check AddOn-Specific Criteria for MM_MATBEL
ARC_MM_MATBEL_WRITE ---------- Archive AddOn-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI -------------- BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04 --------------- posting of gr
MB_CIN_MM07MFB7 ---------------- BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY ------------Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI --------------BAdIs when Creating a Material Document
MB_DOCUMENT_UPDATE -----------BADI when updating material document: MSEG and MKPF
MB_MIGO_BADI --------------------- BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI ----------------BAdI in MIGO for Changing Item Data
MB_RESERVATION_BADI --------------MB21/MB22: Check and Complete Dialog Data
Thanks,
Chidanand
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