How to edit BADI: BADI_CATSTCO_ADD_DATA in CAT7 transaction

Hi Experts,
Due to Business requirement, i need to do some enhancement in CAT7, i want to add some code in BADI: BADI_CATSTCO_ADD_DATA, but it looks like it can only be implemented for SAP internally,
the related enhacement spot is ES_CATSTCO_BADI, and my current version is ECC 6.0,
how can i do?
thank you in advance,
buffer

hi m.a,
thanks for your information.
buffer

Similar Messages

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

How can find BAdi

Hi All.
I need to find BAdi for Tcode:VL02N. how can find BAdi for particular transaction.
Help me.
To be Reward all helpfull answers.
Regards.
Jay

Jay,
Run the below code to find badis for a txn,
report zbadi_find .
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.
Reward if helpful,
karthik
Message was edited by:
Karthik Potharaju

How to capture the changes in ppoma_crm transaction

Hello All,
We have a requirement that if we add either a BP or an User to a positon in ppoma_crm transaction then we should be able to update these entries in our z table.
If it is a BP then we should look for the User mapped to it and update the z table else we should directly update the z tables with user name.
But we are facing an issue in capturing the values that have been updated.
Can anyone tell me how to capture the new values in the BADI for the ppoma_crm transaction ?
Regards
Sohit

Did any guys here face the requirement? If replicating all the columns some of which may change frequently but are not important to the other sites, then i wouldn't replicate these changes in order to improve the performance. Thanks for your help!

How to correct bad PDF display of Excel 2007 graph-Adobe Pro X?

Just installed Adobe Acrobat Pro X; previously had Adobe Pro 8, which worked fine. Have Excel 2007 files with an Excel graph and a JPG image on the spreadsheet tab. Both the graph and the JPG are too big, are displaced, and hide spreadsheet data, when the Excel file is Saved As a PDF using Adobe Pro dialog or Excel dialog, or the Excel Plug-In to Create PDF. For some strange reason, printing to PDF works, although that is limiting. All of the settings are the same for the Adobe Printer as Adobe Pro settings. Changing them or going to default did not help. Just did the latest update; that did not help.
The graph and JPG are too large for the PDF page. Paper printing from Excel still works fine. Producing a PDF on another machine with Pro 8 still works fine. Could not find this problem discussed anywhere. Using XP, fully patched. This should not be a complicated process, nor a complex spreadsheet. What is going on?
Thanks

Regardless of the method and Adobe product used to create the PDF, including the Excel tool button, the single common factor whether the PDF correctly displays a JPG or graph in the Excel file that is being done at anything other than 100% size is whether the Adobe Printer or a Physical Printer is selected as the default printer in the Windows Printers and Faxes-Settings. This is true even though the printer is not being used. I have created the same PDF using every method/product and the results are always the same, and only properly display when either the setting is 100% size or the system printer is selected as Adobe Printer. This is true only after installing Adobe X (8 was previously installed, and worked as expected).
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HOW TO CREATE BADI IN ECC 6.0 with Enhanance Spot?

HI,
Anyone let me know how to create BADI in ECC 6.0 , which have mandtory to create enhanance spot before to create badi? I dont understand the concept of Enhanance Spot and what is the purpose to create that . Will u plz let me know step wise procedure to create badi ...
Thanks,
saurin.

Hi,
Implementing Business Add-Ins (BADI)
The use of object orientated code within SAP has lead to new method of enhancing standard SAP code called
Business Add-Ins or BADI's for short. Although the implementation concept is based on classes, methods and
inheritance you do not really have to understand this fully to implement a BADI. Simply think of methods
as a function module with the same import and export parameters and follow the simple instructions below.
Steps:
1. Execute Business Add-In(BADI) transaction SE18
2. Enter BADI name i.e. HRPBSGB_HESA_NISR and press the display
button
3. Select menu option Implementation->Create
4. Give implementation a name such as Z_HRPBSGB_HESA_NISR
5. You can now make any changes you require to the BADI within this
implementation, for example choose the Interface tab
6. Double click on the method you want to change, you can now enter
any code you require.
7. Please note to find out what import and export parameters a
method has got return the original BADI definition
(i.e. HRPBSGB_HESA_NISR) and double click on the method name
for example within HRPBSGB_HESA_NISR contract is a method
8. When changes have been made activate the implementation.
http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
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/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
SEE THE LINKS REGARDING SPOT
/people/thomas.weiss/blog/2006/01/24/what-the-new-enhancement-framework-is-for-150-its-basic-structure-and-elements-for-beginners
/people/thomas.weiss/blog/2006/03/15/the-new-enhancement-framework-part-2--what-else-you-need-to-know-before-building-an-enhancement
/people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series
Regards
Kiran Sure

BADI or EXIT for transaction F-28

Hi !
Can anyone tell me BADIs or EXITs for transaction F-28 ?
Thanks in advance.
Best regards,
Dairo.

Exit Name
Description
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)
No of Exits: 13

How to edit Idoc data in inbound processing

Moved to correct forum by moderator
Hi All,
How to edit idoc data in inbound processing ? We have a custom FM in inbound scenario and requirement is to update a value in idoc, this value comes after certain processing in custom FM.
I tried editing it through
EDI_DOCUMENT_OPEN_FOR_EDIT
EDI_CHANGE_DATA_SEGMENTS
EDI_DOCUMENT_CLOSE_EDIT
but there is problem in this approach. By this procedure two idocs are created in system, one with original data and one with modified data. We want only one with modified data.
We do not want any direct database table updates.
Please provide appropriate solution.
Note : We are not changing status record. Please do not post replies related to status change
Edited by: Matt on Nov 19, 2008 2:24 PM

Hi,
You can edit the idoc by doing the following steps:-
1. Goto WE02 transaction and give the IDOC number and execute
2. Once the required IDOC gets retrieved then double on the text pad icon beside the segment which you wanted to change.
3. Select the Data Record at the top and click Display <-> Change option, which will enable you to change the data in that segment.
4. After doing the step 3 then click the save button to save your changes.
5. Then system will generate a new idoc number to store the actual data and your current idoc will hold the new data and the idoc will be in 69 status.
6. Execute the Program RC1_IDOC_SET_STATUS by giving your idoc number and status as 69 and new status 64 and remove the test flag
7. Then the IDOC will be in 64 status and you can reprocess the idoc with the help of the program RBDAPP01 by giving the idoc number.
The above is the entire process for editing the error idoc and reprocessing it again.
I hope I am clear and you understood the entire flow of editing and reprocessing an idoc.
Thanks,
Mahesh.

How bapi different from session and call transaction?

how bapi different from session and call transaction?
thanks in advance.

For one, Batch Data Communication (BDC) is older. Business Application Programming Interface (BAPI) came later, about 10 years ago (you can see this already from the name, which contains marketese like "business" ).
More important though, they are different technologies. With BDC you build the "batch input transaction" yourself, with an ABAP program which creates the "batch input session" ("Batch-Input-Mappe" in german). You then take that session, like an object, and "run" it on a system (most of the time, this is done on a local system by the administrators, after it has been tested for correctness).
With BAPI, a system (local or remote) exposes its interface to you through some kind of Remote Function Call (RFC). Practically, it tells you: "What do you want to do? Insert that data into Materials Management? Here is the function and the the parameters you have to use for each record". You only work with the Interface - the exposed function. How this function works does not have to interest you. You don't have sessions to "run", you fire your function calls filled with data, one after another and you're done.
BAPI can be run remotely. With BDC, you probably have to call the administrators of the remote system and send them the session you created for them to run. With BDC you go through the whole transaction in one BDC session, with BAPI you may need more than one "BAPI calls" to do this.
With BAPI you don't fill obcure field names with values, you just fill the parameters. You can use a BAPI from inside your ABAP program to let a "business object" do some clearly defined work for you, then you can continue with your code doing other things. You don't do this with BDC. With BDC you write a dedicated program that creates the "session", which is then executed separately.
Batch Data Communication (BDC) is the oldest batch interfacing technique that SAP provided since the early versions of R/3. BDC is not a
typical integration tool, in the sense that, it can be only be used for uploading data into R/3 and so it is not bi-directional.
BDC works on the principle of simulating user input for transactional screen, via an ABAP program. Typically the input comes in the form of a flat file. The ABAP program reads this file and formats the input data screen by screen into an internal table (BDCDATA). The transaction is then started using this internal table as the input and executed in the background.
In Call Transaction, the transactions are triggered at the time of processing itself and so the ABAP program must do the error handling.
It can also be used for real-time interfaces and custom error handling & logging features. Whereas in Batch Input Sessions, the ABAP
program creates a session with all the transactional data, and this session can be viewed, scheduled and processed (using Transaction SM35) at a later time. The latter technique has a built-in error processing mechanism too.
Batch Input (BI) programs still use the classical BDC approach but doesnt require an ABAP program to be written to format the
BDCDATA. The user has to format the data using predefined structures and store it in a flat file. The BI program then reads this and
invokes the transaction mentioned in the header record of the file.
Direct Input (DI) programs work exactly similar to BI programs. But the only difference is, instead of processing screens they validate
fields and directly load the data into tables using standard function modules. For this reason, DI programs are much faster (RMDATIND - Material Master DI program works at least 5 times faster) than the BDC counterpart and so ideally suited for loading large volume data. DI programs are
not available for all application areas.
Business Add-In (BADI) are a new SAP enhancement technique based on ABAP Objects.
They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
As with customer exits two different views are available:
In the definition view, an application programmer predefines exit points in a source that allow specific industry sectors, partners, and customers to attach additional software 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 logic if one is available.
In contrast to customer exits, Business Add-Ins no longer assume a two-level infrastructure (SAP and customer solutions), but instead allow for a multi-level system landscape (SAP, partner, and customer solutions, as well as country versions, industry solutions, and the like). Definitions and implementations of Business Add-Ins can be created at each level within such a system infrastructure.

How to edit ztable

Hi,
When the user clicks on aparticular button,the table maintenance generator SM30 transaction should open for the ztable with the fields grayed out.When the change button is clicked it should allow the user to edit only 2 fields.Can anyone tell me how to edit the ztable for only 2 fields.

U can do this in table maintenance generator. Go to table maintenance generator screen. Then go to Environment->Modifications->Events. Create a form routine here and add the logic in this form routine for this. I hope this should work. Have a look at below link for details:
[Events in Table Maintenance|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/how%20to%20implement%20events%20in%20table%20maintenance.doc]
Thanks,
Vibha
Please mark all the useful answers

How to edit TCURC values in BI

Can someone tell me how to edit values in TCURC table?
(I'm having issues importing it from R3 and I need a quick fix in mean time)
Thanks

Just a bit more explanation on what Ravi posted:
You should go to Customizing transaction SPRO and select the following path:
SAP NetWeaver ->General Settings->Currencies->Check currency codes
That way you can also access the relevant documentation.
This leads you to the view V_CURC.
In there you can take advantage of the cross system table viewer to compare with the settings in your R/3 system. To do so select from the menu:
Utilities->Adjustment (in Change mode)
Utilities->Comparison (in Display mode)
Pick the RFC connection to connect to your R/3 system. Use the Filter icon to hide identical records. Select all (Edit->Select->...) and click on Adjust. Copy all and go back confirming the pop up with Yes. That way you can copy over values from R/3 to BW.
*Note: This tool works on all views that exist in both systems and you can compare and copy data easily.
Best,
Ralf

How to edit the roles in ABAP stack?

Hello All,
Can any one please tell me how to edit a role in ABAP Stack in step by step manner. If you could guide me to any link that would be really great. Thanks in advance.
Sardaar.

Hi Sardaar,
By using transaction code PFCG you can edit a role/create a role.
once you execute t-code PFCG in the initial screen you are displayed with options for Create / Edit role or composite role.
Enter the name of the role which you want to edit.
Clik on the edit button (pencil icon) or if you want to view only clik on next button.
Once you click on edit button in the next screen you will have multiple tabs
Description / Menu / Workflow / Authorizations / Users
If you want to write some description you can use this tab.
If you want to add T-Codes/Reports or Folder etc click on Menu.
Add necessary transactions (click on + transaction button) then click on Authorization tab.
you will be two options
Change authorization data
Expert mode
If you want to edit authorization data click pencil button
If you have added new T-codes then click on Expert mode
-> choose read old status and merge with new data.
in the next screen you will be displyed with existing objects
Change the values and generate the role.
then click back button and then click on user tab assign user as required.
If you need more help let me know
For more info
Single Role: http://help.sap.com/saphelp_erp2005vp/helpdata/en/52/6714b6439b11d1896f0000e8322d00/frameset.htm
Composite Role : http://help.sap.com/saphelp_erp2005vp/helpdata/en/42/271d24d86211d2961a0000e82de14a/frameset.htm
Cheers
Soma

How to Edit SWCV

Hi All
we have import a SWCV from the SLD, but when i am tryring to edit the SWCV in the IR the Edit & Save option is disabeld.
and when i am trying to create the Namespace, i am getting the message as You are not permitted to edit support package versions.
and the stauus of the SWCV is Support Package insted of Active/Inactive.
could ny one of you please tell me how to edit the support package opbjects.
Thanks in Advance for your help.
Thanks
Rinku Gangwani

Hi All
we have created a complete interface in the Development system. the type of interface is Proxy to Web service.
Now to move the Interface from Development to Quality system, we have exportd the SWCV from DEV SLD to QA SLD.
Import the .tpz file for the IR & ID in the Qualtiy System.
Now the issue is when we are going to SPROXY transaction in the Quality system of the ECC, we are getting the option of Display only. we don't have option for regenerate,Craete,Delete the proxy etc.
and when i am trying to excecute the proxy using the Excecute button i am getting the Error as OBJECT_IS_NO_PROXY Object CLASS_NAME <my proxy class name> is not a proxy object.
could any one of you please tell me why i am getting this error in SPROXY transaction while executiong & why there is no other option for the proxy.
Thanks
Rinku Gangwani
Edited by: Rinku Gangwani on Sep 23, 2009 6:40 AM

How to edit XML parsed data and save on iPhone app

Hi,
How to edit and XML retrieved data that is displayed on an iPhone app and save again in the same XML file using iPhone SDK.
In other words I want to change the XML file data or edit and save.
Thnx in advance.
Regards
Amit

Hello amit,
No, not at all. Surely you will parse your XML file using the NSXMLParser class. OK! i think i get it now, do you wants to change/modify the value of any tag in the XML file? For that you will be required to parse your XML file using NSXMLParser class, and fill out some data structure (according to the the XML format) do some changes into your data structure, and then write your XML to the file (according to the edited data structure) using the method i told u earlier. This is what my preferred method is, and i am pretty much sure that it is not a bad way to do this at all.
Hope this clarifies some of your queries.
Best regards,
Obaid

BADI or Exits for Transaction FBL5N

HI All,
I want any BADI or Exits for transaction FBL5N.
Please help me out asap.
<<Text removed>>
Thanks in advance.
Regards,
Seevangi
Edited by: Matt on Jan 13, 2009 11:25 AM - do not offer points

hi,
There is one user exit available for this Transaction code:
F1040001 Reserve for bad debt - calculate percentages
BADI'S,
Below Badis are available for the Tcode.
                                                                                FI_ITEMS_MENUE01     Menu Enhancement
FI_ITEMS_MENUE02     Menu Enhancement
FI_TAX_BADI_015      RFUMSV00: Event "END-OF-SELECTION" before Data File Creation
FI_TAX_BADI_016      RFUMSV00: Transfer of All Tax Data
if you require more details let me.
regards,
Dwaraka.

How to edit BADI: BADI_CATSTCO_ADD_DATA in CAT7 transaction

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