How can I reimplement a standar BADI?

I need to do this:
The error reported occurs from a BAdI: 'BADI_CONTRACTPARTRNER_DETAIL'
under the Enhancement spot: 'ES_BCA_DIM_LOANS_RFC'.
This has an implementation class:CL_BADI_CONTPARTRNER_DTL_IMPL and
method: IF_BADI_CONTRTPARTRNER_DETAIL~FILL_CTRACPARTNERDETAIL.
Line No.18 defines a constant for company code and company code group
with a default value 'F100' and this is only a sample standard value.
Line No.70 and Line No.71 assigns this value to the fields:
'comp_code' and 'standard_comp_code'.
And as described under the comments in Line no.9, the values assigned
here are incorrect with respect to the customizing available in your
FICAx system DEV/300.
And here are the possible solutions to correct this error:
1. Reimplement the BAdI with the appropriate values as per DEV/300.
And the values for the field as from the customizing in system DEV is:
'comp_code' = 'FICA'
'standard_comp_code' = 'COOP'
I tried to debug the TRFC blocked in SM58 and tried to change these
values on debugger and the replication went through successfully.
How can I do it?

Hi,
   You can call a method of a class from BADI. Here are the steps.
   1) In the BADI implementation create a object for the proxy class.
   2) Call the Execute_Synchronous method.
    You can define a BADI by using SE18 and you can implement it by using SE19.
Sample code...
================================================
METHOD ZIF_EX_VBADI~CONVERTUPPER.
DATA: OBJ TYPE REF TO ZTESTCLASS.
DATA: IT_DATA TYPE ZIN_MT,
            IT_RES   TYPE ZOUT_MT,
            SEXCEPTION TYPE REF TO CX_AI_SYSTEM_FAULT.
TRY.
      CREATE OBJECT OBJ
         EXPORTING
             LOGICAL_PORT_NAME = 'TESTPORT'.
CATCH CX_AI_SYSTEM_FAULT INTO SEXCEPTION.
ENDTRY.
ENDMETHOD.
================================================
Thanks,
Vivek LR

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How can i find the exact BADI For a Particular Transaction

hi ppl,
How can i find the exact BADI For a Particular Transaction. Is there any Standard transaction or Programs to do this or suggest some other way.

Use this code:
*& Report ZGET_BADI
REPORT ZGET_BADI.
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.
Regards
Vinayak

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Hi friends,
how can i implement deductible payable badi in MM?
please help me
thanks

Hi Boss,
First findout the BADI using SE80 (with package)t.code or tother wise Use SPRO-sap img reference with this you can findout the BADI
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Hello
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William Robertson wrote:
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How can I reimplement a standar BADI?

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