Enhancment or modification

program-SAPLJ1I0
screen-500
i need to make the fields mandatory in the screen.if there is any enhancement available for it send me the code also.Otherwise if i modify the standard program by making the fields reqiured wat would be overall effect on it.
thanks
prasad

hi ravi,
         i tried by using the access key from sscr keys.But the access key which it has generated is not accepting when i try to change the program by passing the acces key.
can u tell me wat have to pass in the object registration.
i have got 3 different keys
SSCR - Register Object has the following fields/
Object
PgmID Type Object name      
Basis release *    
PgmID *    
Type *     this field i have given once as FUGR,once INTF,PROG
Object name *   
each time it has generated a new key. but none of them was accepted while changing the program.
so can u please help me out to solve this issue.
regards,
prasad

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    Now enter the name you’ve chosen for the function module in the customer table. You access this table by choosing Basic Settings ® Configuration/Systems/Events ® Configure Customer User Exits.
    If it is helpful rewards points.
    Regards
    Pratap.M

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  • Enhancements On CRM?

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    Thanks,
    Samantak.
    <b>Rewards points for useful answers.</b>

  • PM Order Operation Enhancement  (T-code:IW31)

    Dear Expert,
    I have requirement to modify original value from field "Reservation Relevance/Generation of Purchase Requisition" at operation level from a PM Order during saving process at transaction IW31 . This field should be modified case of condition from specific field Control Key(still at operation level).
    I am thinking of using user exit or BADI for this requirement, as we need to intercept the SAP logic and replace the field with new value of my own.
    I have checked some user exit and BADI where this process may be applicable(update value at IW31 operation level at saving process).
    If anyone have experiences in enhancement and modification for transaction IW31 expecially, please kindly share information with me
    -Thx-

    Dear Expert,
    Please kindly share with me the user exit which can be used to fulfill my requirement. I have checked enhancement with IW* but none of these enhancement are useful for my requirement.. Perhaps anyone knows any BADI for this purpose?
    Please advice
    Thanks

  • Search help enhancement in KS03

    Dear All,
    I have a requirement of adding Bus.Area field in the cost center fof transaction code KS03.
    Is there any suggested method like enhancement or modification to achieve this..
    If there is any search help exits , kindly let me know the steps involved on creating the same.
    Regards
    Sivaprasad
    Edited by: Sivaprasad ML on Oct 28, 2009 12:56 PM

    Hi,
    Can you just let me knoew the steps involved ... do you have any notes regrading this ??
    Many thanks if you could share the same.
    Rgds
    Siva

  • Modification comparison in SE95

    Hi,
    We are in the process of patch upgrading. After the Upgrade we have applied lot of notes. While applying some manual changes IT ask us to carry out modification comparison first, and it not allowing us to do modification.
    It advise to do modification comparison thru T-Code SE95, pl. help me how to proceed further
    Thanks
    Rengaraj

    Hi,
    The Modification Browser
    An overview of all modifications and enhancements found in your system can be displayed from the ABAP Workbench choosing the function Overview ® Modification Browser (SE95). You can also display an overview from the Repository Browser using Environment ® Modification Browser.
    The following selection screen appears, where you can input selections that limit what the Modification Browser outputs:
    Standard selections can be made on the upper half of the selection screen by entering the person who last changed the object, the number of a transport request or the package. If you enter the number of a transport request into the field Last transport request, the system displays only those objects of the request which were not modified in requests created at a later date. If you insert the request number in the field Request/Task, the system displays all modified objects of the object list.
    You can use the  Note Assistant to import notes into your system and apply the correction instructions contained therein. In the Modification Browser, you can expand a subtree below each note which contains the objects involved in the note correction.
    Standard objects that are supported by the Modification Assistant during modification or upgrade can be displayed using the With Modification Assistant checkbox. All other objects are listed under the Without Modification Assistant category. This category also contains all objects that were modified in the current SAP System before the Modification Assistant was introduced.
    Business Add-Ins provide you with an overview of all enhancements and modifications undertaken in your system. Further information on this way to create enhancements can be found in the section on Business Add-Ins.
    Appends can be  append structures,  append views or  append search helps.
    As on the Display Options tab, you can restrict the display of objects modified or reset using specific criteria on the Reset Objects tab.
    Once you have made your selections, the system takes you to the Modification Browser overview.
    The Color key pushbutton displays a list of what certain highlighting colors mean within the Modification Browser.
    Modifications to programs that cannot be assigned to a modularization unit (for example additional fields or comment lines preceding a subroutine) are displayed in the node External modularization units.
    You can branch directly to ABAP Workbench tools from the Modification Browser display by placing your cursor on a specific object and choosing Display or Change.
    Changes cannot be made to objects currently being adjusted.
    You can also undo modifications from the Modification Browser by placing your cursor on a specific object and choosing Reset to original. Further information can be found in the section Resetting to the Original.
    The Reset to original function can also be used with objects that were modified without the help of the Modification Assistant. Using this function causes the object to be deleted from the modification overview. If no original is available for the object, it is now treated as an SAP original (modifications may, however, be lost during upgrade).
    If new complete objects (programs, function groups, and so on) are created, the corresponding transport object is added to the transport request. If function modules are deleted or view maintenance modules are generated, the associated function group is added to the transport request. In these cases, the Created/Generated node in the Modification Browser is displayed below the associated complete object.
    Objects that have yet to be adjusted also show up in the Modification Browser and are highlighted in color. The objects displayed are compared during an upgrade or when a support package is imported in transaction SPAU by choosing Utilities ® Maintenance ® Upgrade utilities ® Program compare. Read the following sections for more information.
    SPDD and SPAU are the transaction that are used after the upgrade for modification. SPDD is for adjusting the DDIC changes and SPAU is for all other repository objects like programs etc.
    *Reward points
    Regards

  • ENHANCEMENT -  VL10

    Hi Friends,
    Could u help me,
    How to Add field <b>VBAK-SUBMI</b> as a Selection Criteria to the Selection Screen for the VL10(Delivery Due transactions)
    I have concern program: <b>V50RINCL</b>,
              user exit <b>V50R_SELECT_OPTION_ADD</b>.
    Any help step by step to add field to SS of VL10.
    Thanks in advance.
    Regards. VK RAO.

    Hi Rao,
    Go through this info.
    /3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.      
    The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
    Benefits•        Standard SAP functionality can be enhanced without modification to the standard code.
    •        Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
    Configuring SAP Enhancements
    Basic Steps in Configuring an Enhancement
    •        Find the appropriate Enhancement.
    •        Enter the ABAP code in the "Z" program within the function module.
    •        Create a project.
    •        Add the Enhancement to the project.
    •        Activate the project.
    Example Business Scenario for Enhancements
    Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
    Detailed Steps
    1.    Tools   ABAP Workbench   Utilities   Enhancements   Definition   Utilities   List Enhancements
    2.    Do not execute this without any parameters! There are too many Enhancements and it will probably time out. You’re searching for a customer master exit. Enter mast in the short text (see Figure 1). You’ll start there. Searching for an exit can be tricky, so make sure you try several things before giving up.
    3.    Execute the search.
    Figure 1. Start Your Search for a Master Exit Here
    4.    Look through the list until you find the Enhancement for User exits: Customer Master Data.
    5.    Double-click on the enhancement SAPMF02D. This will take you to the details of the Enhancement and list the function modules included in the Enhancement.
    6.    To continue, double-click on the function module EXIT_SAPMF02D_001
    7.    This will take you to the source code for the function module. Click on the Import tab to review the tables/fields that are available for the Enhancement (see Figure 2).
    Figure 2. The Tables That Are Available for the Enhancement
    8.      To view the tables/fields that can be changed in the function module, click on the Export and Changing tabs. For this function module, these tabs are empty because you can only validate data. You cannot change any fields in this enhancement.
    9.      Return to the Source Code tab.
    10.  Scroll down until you see the Include statement in the program. The "Z" program listed after the Include is where your code will be written (see Figure 3).
    Figure 3. Your Program Will Begin After the Include Statement
    11.   Double-click on the Include. You will be prompted to create the include. Click on Yes to create.
    12.   At this point you will be prompted to enter a development class and to create a transport request. If you do not know which development class to use, please contact your technical team.
    13.  Enter the following ABAP code into the program (Figure 4):
    User exit to ensure that all US customers have a group key
    entered on the customer master.
    if i_kna1-land1 = 'US' and
    i_kna1-brsch = ' '.
    message e001(F2).
    endif.
    Figure 4. The ABAP Code You Need to Enter
    14.   Note that the table name matches the table name in the import tab tables.
    15.   In this example you are using the standard message class F2 with message number 001. Normally, you will create your own message within your own message class. All customer message classes must begin with a "Z" and are created in transaction SE91.
    16.  Save the program.
    17.  The next step is to create the project. Go to transaction code CMOD or follow menu path: Tools   ABAP Workbench   Utilities   Enhancements   Project Management.
    18.  Enter the project name; begin the name with a "Z."
    19.  Click on the Create button.
    Figure 5. Click on Create After You Type in the Project Name
    20.   Enter in a description for the project.
    21.   Click on the Enhancement Assignments button.
    22.   You will be prompted to save the enhancement. Click on Yes.
    23.   At this point you will be asked for a development class and to create a transport for the project. You may use the same one created when adding the ABAP code to the function module.
    24.  Enter the name of the enhancement SAPMF02D (see Figure 6).
    Figure 6. Enter the Name of the Enhancement Here
    25.  Save the project.
    26.  Back out of the enhancement assignment.
    27.  Activate the project by hitting the Activate button.
    The SAP Enhancement is ready to be tested! Try creating a customer with U.S. as the country and a blank group key. Be sure to test one with a group key to make sure the message is not displayed in error as well.
    Configuring Business Transaction Events
    Basic Steps in Configuring an Event
    •        Make sure the application is active for Business Transaction Events.
    •        Copy the sample interface function module into a "Z" function module.
    •        Enter the ABAP code into the source code section of the new "Z" function module. You may choose to create a "Z" program to enter the code into and then insert the "Z" program into your function module source code.
    •        Activate the function module.
    •        Assign the function module to the event, country and application.
    Example Business Scenario for Business Transaction Events
    Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
    To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
    1.      IMG Menu Path: Financial Accounting   Financial Accounting Global Settings   Use Business Transaction Events   Environment   Infosystem (Processes).
    2.      Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
    3.      Execute the search with the defaults.
    4.      Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution (see Figure 7).
    Figure 7. Find the Correct Interface for the Business Event
    5.      Put your cursor on the event and click on the Sample Function Module button.
    6.      You are now in transaction SE37 – Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding (see Figure 8).
    Figure 8. This Is the Function Module You Need to Copy Your "Z" Name Function Module
    7.      Click on the Copy button.
    8.      Enter the "Z" function module name in the To Function Module field (see Figure 9).
    9.      Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to   Function Groups   Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
    Figure 9. Enter Your "Z" Function Module Name Here
    10.  In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
    11.  The system will default into the source code screen where you may enter your ABAP code.
    12.  Notice the tables available for the code. Additional tables may be declared if necessary.
    13.  Enter the following source code (see Figure 10):
    tables: lfa1.
    data: z_groupkey like lfa1-konzs.
    z_groupkey = ' '.
    loop at t_bseg.
    check for vendor lines. If one is found, read the vendor master and
    retrieve the group key field.
    if t_bseg-koart eq 'K'.
      select single konzs from lfa1 into z_groupkey
        where lifnr = t_bseg-lifnr.
    endif.
    Move the group key field into all line items allocation field.
    loop at t_bsegsub.
      t_bsegsub-zuonr = z_groupkey.
      modify t_bsegsub index sy-tabix.
    endloop. "t_bsegsub
    endloop. "t_bseg
    Figure 10. The Screen Where You Enter Your Source Code
    14.  Save the function module.
    15.  Back out to the main Function Builder screen by clicking on the green arrow button.
    16.  Activate the function module by clicking on the Activate button (see Figure 11).
    Figure 11. Activate the Function Module from This Screen
    17.  Assign the function module to the event in the IMG: Financial Accounting   Financial Accounting Global Settings   Business Transaction Events   Settings   Process Function Modules   of an SAP Appl.
    18.  Hit enter past the warning messages that this is SAP data.
    19.  Click on the New Entries button.
    20.  Enter the process for your interface. In your example it is 00001130.
    21.  Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
    22.  Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
    23.  Enter the new "Z" function module (see Figure 12).
    Figure 12. Enter Your New "Z" Function Module Here
    24.  Save the settings. At this point you will be prompted for a CTS number for the configuration change.
    25.  The Business Transaction Event is complete! You are ready for testing.
    Configuring User Exits (Older)
    Basic Steps in Configuring an User Exit
    •      Create a "Z" program for the User Exits and enter the necessary ABAP code.
    •      Enter the new program name into table T80D.
    •      Configure the application to call the User Exit.
    List of User Exits
    •      Variable Field Movements
    •      Substitutions in FI, CO, PCA
    •      Validations in FI, CO, PCA
    •      Rollups in SPL
    •      Fixed Field Movements in SPL
    •      Cost Center Summarization on Detail Screen
    •      Sets Formula Variables
    Example Business Scenario for User Exits
    Company A would like to add a "Z" field in the Special Purpose Ledger to capture a Business Unit field for reporting. They have used all the standard SAP fields such as Business Area and Profit Center. The field will only be used for reporting and is only needed in the Special Purpose Ledger. You created a special ledger table (ZZSPL1) with field Z_BUNIT and need to populate this field based on a combination of G/L account, fund and functional area.
    To accomplish this requirement, Company A will use the Variable Field Movement User Exit. To make maintenance easier, table ZZBUSUNIT was created with the G/L account, fund and functional area fields as key fields, and the business unit field as a non-key field. You generated the table maintenance so the table could be updated using transaction SM30. SAP users update the business unit determination rules in table ZZBUSUNIT by entering the G/L account, fund and functional area, and then the business unit that combination should be posting to. The User Exit will read table ZZBUSUNIT using the G/L account, fund and functional area from the posting transaction and determine the business unit. The steps for using the user exit are detailed below. This example was created on a 4.6C system.
    1.      Copy the delivered template User Exit program RGIVU000_TEMPLATE into a "Z" program. Follow menu path Tools   ABAP Workbench   Development   ABAP Editor (transaction code SE38). In early releases, the delivered program was RGIVU000.
    2.      You will be prompted for a development class and a transport. Please check with the technical team for the correct development class.
    3.      At the initial ABAP Editor screen, enter your new "Z" program name, select the Source Code button and click on Change (see Figure 13).
    Figure 13. To Enter Your New Code, Select Source Code and Click on the Change Button
    4.      Enter the following code in the User Exit (Figure 14):
    FORM E01_MVC USING FROM_FIELD TO_FIELD.
    to_field = 'CORP'. "Set a default business unit.
    read table zzbusunit to determine the business unit field.
    select single z_bunit from zzbusunit into to_field
       where hkont = accit_glx-hkont and
        geber = accit_glx-geber and
        fkber = accit_glx-fkber.
    ENDFORM.
    Figure 14. Enter Your New Code at This Screen.
    5.      Activate the program by clicking on the Activate button.
    6.      Change the configuration in the User Exit table to point to your new "Z" program.
    7.      Follow the IMG menu path: Financial Accounting   Special Purpose Ledger   Basic Settings   User Exits   Maintain Client Specific User Exits.
    8.      The entry to maintain is application area GIMV: Variable Field Movement. Enter your "Z" program (see Figure 15).
    Figure 15. Enter Your "Z" Program in the Application Area GIMV: Variable Field Movement
    9.      Save the changes.
    10.  The final configuration step is to assign the User Exit in the variable field movement for your special ledger table. In the IMG: Financial Accounting ? Special Purpose Ledger ? Basic Settings ? Master Data ? Maintain Field Movements. Field movements control how the fields in a special ledger table are populated. They can be populated straight from other fields in a posting or through User Exits.
    Figure 16. After You Assign the Business Unit Field and the G/L Account, the Exit Field Should Contain U01.
    11.  Assign the business unit field as a receiver and the G/L account as the sender. The Exit field should contain U01 (see Figure 16).
    12.  The User Exit number U01 calls User Exit E01_MVC form in the "Z" program.
    13.  Save the field movement.
    14.  You are ready to test your User Exit!
    ******rewords some points.
    Rgds,
    P.Naganjana Reddy

  • BADI - Menu Enhancement

    Hi all ,
          i am implementing badi-HRBAS00_GET_PROFL for transaction PFCG. In SE18 we have to pass the program name for that (fcode), which name i have to pass under program.
    Regards
    Nilesh

    Hi,
    Check the procedure for creating BADI
    A. BAdI Definition
    1. SE18
    2. Enter the name for the BAdI to be created in customer namespace and press "Create".
    3. Enter a definition for your BAdI and on the interface tab enter a name for the BAdI interface. SAP proposes a name and it is pretty good. Meanwhile a BAdI class is also created which is not in our concern.
    e.g for "ZTEST", SAP proposes "ZIF_EX_TEST" for the interface and "ZCL_EX_TEST" for the class.
    4. Save your BAdI.
    5. Double-click on the interface name. It will pass to a Class Builder session to make you implement your interface. If you are not familiar to the Class Builder; it's a bit like Function Builder and it will be easy to discover its procedure.
    6. Save and activate your interface.
    B. Calling your BAdI from an application program
    1. Declare a reference variable with reference to the Business Add-In interface.
    e.g. DATA exit_ref TYPE REF TO zif_ex_test.
    2. Call the static method GET_INSTANCE of the service class CL_EXITHANDLER. This returns an instance of the required object.
    e.g.
    CALL METHOD CL_EXITHANDLER=>GET_INSTANCE
    CHANGING instance = exit_ref .
    3. After those two steps, you can now call all of the methods of the BAdI where it is required in your program. Make sure you specify the method interfaces correctly.
    C. BAdI Implementations
    1. SE19
    2. Enter the name for the BAdI implementation to be created in customer namespace and press "Create".
    3. It will request the BAdI definition name to which this implementation will be tied.
    4. Enter a definition for your implementation and on the interface tab enter a name for the implementing class. Again SAP proposes a name and it is pretty good.
    e.g for "ZIMPTEST", SAP proposes "ZCL_IM_IMPTEST".
    5. Save your implementation.
    6. To implement a method, just double-click on the method name and you will be taken to the Class Builder to write the code for it. Here you redefine the BAdI interface methods.
    7. You must activate your implementation to make it executable. You can only activate or deactivate an implementation in its original system without modification. The activation or deactivation must be transported into subsequent systems
    That's all. For further details, i.e. filter-dependence, multi-usage, menu nehancements etc... you can have a look at course materials of BC425 "Enhancements and Modifications".
    Also check this link
    http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/content.htm
    Regards
    Gaurav

  • Enhancements & BADI?

    Give the detail deffrence between enhancements , BADI & modification
    regards
    sami

    Exits are basically the hooks whcih SAP has provided to add your own code. There are two types of Exits:
    1. Customer exits: Implemented as Function Modules within z includes. Anybody can change it and no access key is required.
    2. User Exit: Implemented as subroutines within includes (any include except y or z includes). You need access for the specific include and then you can any subroutine (user exit) within that Include.
    BADIs are the enhanced version of user exits where the same logic is implemented via classes and object (OOP)
    Enchancement point is the latest once introduces with ECC6.0 . Not very sure about that but you can change it without any access key.
    Please go through the following link which will help you understand the exits in a much better way:
    http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec07a25db911d295ae0000e82de14a/content.htm
    http://www.sap-img.com/abap/what-is-the-difference-between-smod-and-cmod.htm
    http://sap.niraj.tripod.com/id21.html
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
    http://www.sap-img.com/ab038.htm
    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
    customer exits
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f1a7e790-0201-0010-0a8d-f08a4662562d
    Menu Exit.
    http://www.sappoint.com/abap/spmp.pdf
    http://www.sappoint.com/abap/userexit.pdf
    http://www.sapdevelopment.co.uk/enhance/mod_sapmenu.htm
    http://www.sapdevelopment.co.uk/enhance/enhancehome.htm
    BADI
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40921dd7-d5cf-2910-1894-bb62316afbd1
    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
    http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
    http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
    http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
    http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
    http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip
    http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt
    http://help.sap.com//saphelp_470/helpdata/EN/eb/3e7cee940e11d295df0000e82de14a/frameset.htm
    Rewards if useful........
    Minal

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