How to use BADIs?

hi,
can u tell me how to BADIs???

Hi dhanunjaya
I have a few links for u! Just download the documents and have a reading. You will get an idea:
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
Reward points if helpful
Regards

Similar Messages

[Enhancement in BW]: How to use BaDI : RSU5_SAPI_BADI

Hi Everybody,
Right now, could you kindly please tell me how to i use customer exit but using BADI, particularly for BADI : RSU5_SAPI_BADI.
<b>I just wanna use the customer exit on variable (variable user-exit).</b>
So far i've tried these steps (might you correct me/advise):
1. tcode : SE18
2. Enter the Badi Name : RSU5_SAPI_BADI
3. (Toolbar) enhancement implementation -> Create
4. ... (After that i don't know what i've to do ..)
Could you tell me step-by-step to make it ?
Such as what i should fill-in for Implementation Name and any parameter should i fill in there and how to debug it ???
Many-many thanks all for the attention.
Hopefully i can make it :).
Kind regards,
Niel.

Check out this link:
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3001894b-b1fb-2910-77ba-e80b6f2053b7">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3001894b-b1fb-2910-77ba-e80b6f2053b7</a>

How to use BADI FI_AUTHORITY_ITEM (New to badi's)

Hi all,
I don't know if this is 100% FI (it is not for sure), but I believe that here is the best place to ask.
I'm trying to had a new authorization check on FB03.
The authorization check is regarding object F_BKPF_BLA (that exists, but is not checked on the standard call of FB03).
I've discovered the BADI FI_AUTHORITY_ITEM, but now I have one question. How do I had this check here? Is it necessary to create an ABAP with an authorization check?
Or is there any simplier solution?
Thanks!

In the meanwhile, I've done some changes to the badi and implement it.
The problem is that, I can't even make a breackpoint in the method implemented.
The code implemented was:
method IF_EX_FI_AUTHORITY_ITEM~FI_AUTHORITY_ITEM.
data: Doc_Type type bkpf-BLART.
select BLART from bkpf into doc_type
where BELNR = i_bseg-belnr.
endselect.
AUTHORITY-CHECK OBJECT 'F_BKPF_BLA'
          ID 'ACTVT' FIELD i_beract
          ID 'BRGRU' FIELD Doc_Type.
IF sy-subrc NE 0.
    IF i_beract = '02'.
      AUTHORITY-CHECK OBJECT 'F_BKPF_BLA'
        ID 'ACTVT' FIELD '03'
        ID 'BRGRU' FIELD Doc_Type.
      IF sy-subrc NE 0.
        c_rcode = 4.
      ELSE.
        c_bmodz = 'A'.
      ENDIF.
    ELSE.
      c_rcode = 4.
    ENDIF.
ENDIF.
endmethod.
In resume, it gets the document number and then it goes to BKPF to see the document type and checks if the user has the authorization using the object 'F_BKPF_BLA'.
Why isn't it working?

How to: Using BADI for reporting variables

I am familiar with using the exit RSR0001. However I never used a BADI to implement such a variable.
Is there some information available to get me started?

Hi,
These should help you:
[Implementing a Business Add In (BAdI) in an Enhancement|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0456c54-0901-0010-f0b3-cd765fb99702]
[Enhancing DataSources with BAdI RSU5_SAPI_BADI|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3001894b-b1fb-2910-77ba-e80b6f2053b7]
Even check these blogs:
[Which carries stronger SAP "guarantees": BAdI's or Exits?|Which carries stronger SAP "guarantees": BAdI's or Exits?]
[SAP Network Blog: A new kid(BAdI) in town|A new kid(BAdI) in town]
Cheers,
Habeeb

How to use the Include Statement in the BADI

Dear All,
I am trying to implement the BADI. So i need to use the Include in the BADI.
How to use the Include statement in the BADI. I cant able to use it in the Public, Private and protected statement.
Where should i mention that,,,,
Thanks
Yogesh

Hi Sharat,
Thanks for your reply.
I need to use the BADI HRWPC_PCR_APPR_FORM. In which the values are available in the Container. So if i need to use the container values then i need to use that include <cntain>.
Is there any possible ways to make it.
Thanks
Yogesh

How to use the BADI WORKORDER_GOODSMVT to meet my requirement?

Hello Abapers,
My requirement is I need to display Batch Number in confirmation of production order(co15) which is entered in creation of production order(co01).While debugging the CO15,i got badi as WORKORDER_GOODSMVT.
I am new to BAdi,HOW to use this badi to meet my requirement.
Please help for me to solve my problem.
If any one implemented batch mangement in PP.Please tell the procedure how u achieved?
waiitng for your favourable replies
Regards
Maruthi.

Hai,
IN my reuqiremnt,i used GOODS_RECEIPT method to meet my requirement.
Regards
Maruthi.K

How to determine the purchasing group using BADI BBP_PGRP_FIND

Hello Friends
We use SRM Server 5.5 (Classic scenario).
As you know that, purchasing group has the responsible product categories in PPOMA_BBP, when user creates the shopping cart to determine the purchasing group.
In our case, we should determine the purchasing group using other criteria.
MM side is OK to determine the purchasing group using specific criteria.
Because Material Master has the purch. Group information.
In case of SRM, we should develop the logic using BBP_PGRP_FIND BADI.
But Im not sure how to use this badi.
We want to determine the purchasing group based on the following logic.
If described shopping cart without product ID
Do Standard purchasing group determination logic.
Else
Assign the purch group from MARC- EKGRP (Purchasing Group)
Is it possible to determine above the logic?
If yes, Could you give me some information?
Thank you,
Best regards,
SH
Message was edited by:
So Hee Lee

Thank you for your answer.
I found the way to develop the our logic using BADI: bbp_pgrp_find.
But Im not sure the following logic is correct.
To differentiate described req. or product id req, We check the E_ITEM PRODUCT using BBP_PD_SC_GETDETAIL.
IF E_ITEM PRODUCT is blank, Read the category ID to find the purchasing group.
To find the purch. Group, we can use FM: BBP_OM_DETERMINE_RESP_PGRP.
Import parameter: IS_RESP_ITEM_DATA Category _ID
Export parameter: ES_PURCH_DATA
ELSE
CALL the customer function to read the R/3 purchasing group from MARC- EKGRP
Search the HRT5500-TABNR using purchasing group from R/3.
Search the HRP5500 OBJID using HRT5500-TABNR
Call the FM: BBP_OM_DETERMINE_RESP_PGRP
Import parameter: IS_RESP_ITEM_DATA PROC_GROUP OBJID
Export parameter: ES_PURCH_DATA
Thank you
Best Regards
SH

How can u triger IDOCS wen ever vendor no. changes in XK02 Using BADI's

Hi all
           When ever i change the vendor no.. in XK02,the idoc have to be triggrer using BADI in ECC6.0 version.Pls Any one help me how to create BADI AND IDOC IN ECC6.0.I am new to both IDOCS and BADI.
Given badi name was -- VENDOR_ADD_DATA_BI .
           Where to u have add funtionality whether in BADI or in particulatr Tcode programe name(means Include programe name)
Pls guide me
Thanks

Hi,
I have done something similar but not the exact. My requirement was to send Customers and moreover I didn't make use of the BADI, instead I used events and change pointers.
What you can do is:
1. put the following code (or something similar) inside your BADI (make sure the BADI is fired only for XK02 and not for t.codes XK01, XK03,...)
This program RBDSECRE is same as T.code BD14. The variable w_vendor_number should match with your BADI parametes.
          SUBMIT RBDSECRE WITH SELLIFNR EQ w_vendor_number
                                          WITH MESTYP    EQ 'CREMAS'
                                          WITH LOGSYS    EQ w_logsys_name
                                          WITH nomsg        EQ 'X'
                                          AND RETURN.
2. create a distribution model for the logical systems and the idoc message type in BD64.
Hope this Helps,
Sumant.

SRM 7.0 BADI Define Agents-- How to use type /sapsrm/t_wf_area_entity

Hi Experts,
I'm using SRM 7.0. When implementing BADI /SAPSRM/BADI_DET_AG (Define the agents of procsess controlled workflow), I created the sub-class of interface /SAPSRM/IF_WF_AREA to develop my won logic in method GET_RESPONSIBLE_APPROVERS.
I want use the data in workflow container, seems the method GET_AREA_ENTITY_IDS of /SAPSRM/IF_WF_AREA can provide a pointer which type is /sapsrm/t_wf_area_entity and point workflow area.
My question is how to use this pointer (or how to use the type /sapsrm/t_wf_area_entity )? Many thanks.
PS. I found some example code delivered by sap, but i want know the full structure which /sapsrm/t_wf_area_entity point. Below code for your reference:
METHOD /sapsrm/if_wf_area~get_responsible_approvers.
DATA lt_area_entity_id TYPE /sapsrm/t_wf_area_entity_id.
DATA lr_area_entity_id TYPE REF TO /sapsrm/wf_area_entity_id.
DATA ls_actor_id       TYPE swhactor.
DATA lt_approver       TYPE /sapsrm/t_wf_approver.
FIELD-SYMBOLS: <ls_agent_id> TYPE /sapsrm/s_wf_approver.
lt_area_entity_id = me->/sapsrm/if_wf_area~get_area_entity_ids( ).
LOOP AT lt_area_entity_id REFERENCE INTO lr_area_entity_id.
    ASSIGN lr_area_entity_id->* TO <ls_agent_id> CASTING.
    TRY.
        ls_actor_id-otype = <ls_agent_id>-approver_ot.
        ls_actor_id-objid = <ls_agent_id>-approver_id.
        lt_approver = /sapsrm/cl_wf_config_user=>get_manager_list( ls_actor_id ).
        APPEND LINES OF lt_approver TO rt_approver.
      CATCH /sapsrm/cx_wf_error /sapsrm/cx_wf_abort.
        CONTINUE.
    ENDTRY.
ENDLOOP.
ENDMETHOD.

Hi Darcy,
You can also use FM SAP_WAPI_READ_CONTAINER to read workflow container values.
Please state if you have some other specific requierment.
Regards,
Saumya

How to do mapping using badis?

Hi Experts,
Can any one tell me how to do mapping using badis. Ex : this is for in IF_DP_WTY_UI_FIELD_MAPPING~CLAIM_HEADER_DATA_IN
this is out - IF_DP_WTY_UI_FIELD_MAPPING~CLAIM_HEADER_DATA_OUT. any one have any idea how to use these methods in webdynpro.
Thanks,
kris.
Edited by: kissnas on Jan 5, 2011 7:39 AM

Hi,
I am not sure of what mapping here, however to call badi methods
you can use get badi to get badi ref and call badi to call corresponding methods if it is new badi or if it is old badi you can use class exit handler for getting ref and call the methods of badi implementaion using this ref..
it is same as calling any method of any class, only thing to make sure is badi is implemented

How to use a screen-field when applying BADI or User Exit to a T Code

Hi Experts,
I need your help on this problem.
I have created a BADI for the transaction code miro. I have got the Exit name on which the enhancement has to be done. I want to perform a check on a text field (Scrren field name INVFO-SGTXT).
When my break point occurs i enter INVFO-SGTXT in the field to check the value present in it. But it shows that no such field exists.
My Basic doubt is how to use a value entered in a text field in a tcode while performing a User Exit or BADI on it.
Do I have to declare it. If yes please mention how?
Thanks in advance guys.

Hi,
The first question here would be... do you plan on having multiple implementations down the road because if not there really isn't any reason to create a BADI inside the exit. If that is the case then add the field as an importing parameter in your BADI interface and then you should be able to see it inside the BADI at your break-point.
Regards,
Ryan Crosby

How to read a variable within a VC code. I am using BADI based VC code.

How to read a variable within a VC code. I am using BADI based VC code.
Lets say I have a variable for a fiscal period that holds cumulative month.
If user enters 03/2014 in that variable, it will have month starting from Jan till March.
Within VC code I would like to read the last month which is
03/2014 and based on this month I would like to do some calculation on all the records using the last month.
Since VC code runs for one record at a time and there is no way I can store this value.
Is there a way to go about it....any suggestions would be of great help.
Thanks.

Any suggestions would be highly appreciated.
Thanks!

MAX(SummaryNum) +1 bad idea, but how to use sequence part composite column

Hi,
My relational mode is as follows
Policy (policynum PK) has 1:M with Summary (policynum FK, SummaryNum part of PK, other columns part of PK)
Basically for each policy users can enter notes with SummaryNum 1, 2, 3, 4.... These numbers are shown to the user for tracking purpose. I need to make sure summary notes for EACH policy start with 1 (cannot really use sequence in the table in the strictest sense) and are incremented by 1. The current Oracle form basically creates the next highest possible value of SummaryNum by adding one to the currently available highest value. In brief, it is like a sequence number for summaries of a particular policy in the summary table.
PRE-INSERT
SELECT MAX(SummaryNum ) + 1
FROM Summary
I am trying to replicate this in ADF BC (using 11g) and know that not using sequencing and adding one to get the next number is a very bad idea due to concurrency challenges (transactional ACID properties). The reasons are as follows.
•     Using MAX(policy_memo_seq_num) + 1 is not scalable,
•     It will lead to duplicates in a multi-user environment, whether ADF BC, Oracle Forms, or any other technology
I also know how to use create a sequence in db, a related trigger, and then set the attribute in EO properties as DBSequence. My challenge is that since SummaryNum is not a primary key, and instead is part of a composite key in my case, how do I make sure that summary notes for EACH policy start with 1 in the Summary Table.
I appears that i cannot really use sequence in the table in the strictest sense as this will mean that for policies the summaryNum will start from the next available sequence number, but what i really want is to have it start by one for all policies.*
I would appreciate any help.
Thanks,

Not sure if there is a better way, but here is one way. Let's say your table was like this:
    SQL> desc versioned_item
     Name         Null?    Type
     ID           NOT NULL NUMBER
     VERSION      NOT NULL NUMBER
     DESCRIPTION           VARCHAR2(20)and lets say your data looked like this:
    SQL> select * from versioned_item order by id, version
            ID    VERSION DESCRIPTION
          1001          1 Item 1001
          1001          2 Item 1001
          1001          3 Item 1001
          1002          1 Item 1002
          1002          2 Item 1002
          1003          1 Item 1003To select only the rows for the max-version-id, you could do this:
    select id, version,description
    from versioned_item
    where (id,version) in (select id,max(version) from versioned_item group by id)
    order by id
            ID    VERSION DESCRIPTION
          1001          3 Item 1001
          1002          2 Item 1002
          1003          1 Item 1003To capture this as a view object, you'd only just need to paste in the WHERE clause above into the Where clause box of the view object. No need to use expert-mode since you're not changing the select list or from clause.

How to insert new row in MIGO using badi.

hi,
Transaction code: MIGO. i'm using badi "MB_MIGO_BADI" and method "LINE_MODIFY", i want to insert N number of item lines when user entered any production order no. and press enter.
Notes: production order has only one item line with qty N.
regards,
Shahid Rais

Such a feature is not available, but you could add a key event handler which works its magic when it detects a press on the down arrow key, while the last row is selected. Then you can perform the code to insert a new row.

How to change Vendor text in shopping cart using BADI/Function module

Hi
If any could help me out that i want to change vendor text using BADI/FMs.
Using BADI" bbp_catalog_transfer" i dint find any parameter for vendor text. please let me know if there any idea to resolve the problem

Hi,
you should find the vendor text within the BAdi
BBP_DOC_CHANGE
Method for shopping carts
BBP_SC_CHANGE
Here you could use the Changing Parameter
CT_LONGTEXT
The table contains 2 important fields:
TDID, where you can identify the type of text, in your case this should be ITXT for standard shopping carts (vendor text within positions)
TDLINE: which contains the text
You are now able to change the vendor text directly within this BAdi with standard ABAP methods.
Best regards
Andreas

How to use BADIs?

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