Material reg badi&bapi

hi experts
any body could send me the material regarding BADI &BAPI
other than sap links
i will surely reward for good material
my mail id [email protected]

Hi
BAPI-
step by step
http://www.sapgenie.com/abap/bapi/example.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Also refer to the following links..
www.sappoint.com/abap/bapiintro.pdf
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
BAPI
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
u can check the below the material also
what is BAPI?
BAPI stands for Business API(Application Program Interface).
A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
You can make your function module remotely enabled in attributes of Function module but
A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
Example Code
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Bdc to Bapi
The steps to be followed are :
1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
[for VA01 use BAPI_SALESORDER_CREATEFROMDAT2]
2. Create a Z program and call the BAPi (same as a Funtion module call).
2. Now, if you see this BAPi, it has
-> Importing structures.
eg: SALESDOCUMENT: this will take the Sales order header data as input.
-> Tables parameters:
eg: ORDER_ITEM_IN: this will take the line item data as input.
Note :
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data
Possible UPDATEFLAGS:
U = change
D = delete
I = add
Example
1. Delete the whole order
2. Delete order items
3. Change the order
4. Change the configuration
Notes
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
For further details... refer to the Function Module documentation for the BAPi.
Bapi to VB(Visual Basic)
Long back I had used the following flow structure to acheive the same.
Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
You need to have com4abap.exe
If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
else refer OSS note 419822 for installation of com4abap
after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
for setting up com4abap and rfc destination please refer to the documentation for com4abap.
Invoke NEW DCOM session
call function 'BEGIN_COM_SESSION'
exporting
service_dest = service_dest "(this will be a RFC destination created in SM59)
importing
worker_dest = worker_dest
exceptions
connect_to_dcom_service_failed = 1
connect_to_dcom_worker_failed = 2
others = 3.
call function 'create_com_instance' destination worker_dest
exporting
clsid = g_c_clsid
typelib = g_c_typelib
importing
instid = g_f_oid
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
call function 'com_invoke' destination worker_dest
exporting
%instid = g_f_oid
%method = 'UpdatePDF'
sntemp = g_v_const_filent
snsysid = sy-sysid
snflag = 'N'
tables
rssaptable = g_t_pdfdetail1
%return = g_t_pdfdetail1 "t_test
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
then close the com session , using
FM delete_com_instance
FM END_COM_SESSION
BADI
BADI(Business Add-In) is the object oriented method of user exits...
Each BAdI has a definition and more than one implementation. The definition means the methods(in class concept) that are used for performing various functions. The BAdI definition can be viewed in SE18 transaction(for standard ones) and user-defined BAdIs can be created in the same transaction as well.
When you create a BAdI definition, an class interface will be automatically created and you can define your methods in the interface. The implementation of the methods can be done in SE19 transaction
Intro.....
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
Check these links for info about badi..
BADI's
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
BADI's
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://www.esnips.com/web/BAdI
http://www.allsaplinks.com/badi.html
New to Badi

Similar Messages

  • BADI /BAPI /Function Module in PP

    PP Experts,
    I need help to identify the BADI /BAPI /Function Module in PP for
    BOM Explosion multilevel (TXn CS11)
    Planned Order Create and Change (Txn MD11/MD12)
    Production Order Create and Change (CO01/CO02)
    Simulation Order (Co01S/Co02S)
    Appreciate your valuable inputs.
    Thanks and Regards,
    Pradeep

    Hi,
    Following Enhancements available for the said T-Codes
    Transaction Code - CS11 Display BOM Level by Level
    Enhancement
    PCSD0014 Wissensbasierte AuftragsStl:Status setzen beim fixieren
    PCSD0013 Customer-specific processing of an explosion for BOM browse
    PCSD0012 Customer - Mat. number/mat. number during material exchange
    PCSD0011 Knowledge-based order BOM, parallel update
    PCSD0010 Order/WBS BOM, determine explosion date
    PCSD0009 Order/WBS BOM, determine URL page
    PCSD0008 WBS BOM: Customer-specific explosion for creating
    PCSD0001 Applications development R/3 BOMS
    PCSD0002 BOMs: Customer fields in item
    PCSD0003 BOMs: Customer fields in header
    PCSD0004 BOM comparison
    PCSD0005 BOMs: component check for material items
    PCSD0006 Mass changes user exit
    PCSD0007 Check changes in STKO
    Business Add-in
    BOM_EXIT BOM User Exit
    BOM_IPPE iPPE Checks Within BOM Maintenance
    BOM_UPDATE Maintain BOMS
    CEWB_BOM_CUS_FIELDS EWB: Customer Fields with BOM Header (Screen Enhancement)
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    CEWB_ITM_CUS_FIELDS EWB: Customer Fields with BOM Item (Screen Enhancement)
    Transaction Code - MD11/MD12 Create Planned Order
    Enhancement
    LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
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    Transaction Code - CO01/CO02/CO01S/CO02s Create production order
    Enhancement
    PPCO0010 Enhancement in make-to-order production - Unit of measure
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    PPCO0013 Change priorities of selection crit. for batch determination
    PPCO0015 Additional check for document links from BOMs
    PPCO0016 Additional check for document links from master data
    PPCO0017 Additional check for online processing of document links
    PPCO0018 Check for changes to production order header
    PPCO0019 Checks for changes to order operations
    PPCO0021 Release Control for Automatic Batch Determination
    PPCO0022 Determination of Production Memo
    PPCO0023 Checks Changes to Order Components
    STATTEXT Modification exit for formatting status text lines
    PPCO0009 Enhancement in goods movements for prod. process order
    CCOWB001 Customer exit for modifying menu entries
    COIB0001 Customer Exit for As-Built Assignment Tool
    COZF0001 Change purchase req. for externally processed operation
    COZF0002 Change purchase req. for externally procured component
    PPCO0001 Application development: PP orders
    PPCO0002 Check exit for setting delete mark / deletion indicator
    PPCO0003 Check exit for order changes from sales order
    PPCO0004 Sort and processing exit: Mass processing orders
    PPCO0005 Storage location/backflushing when order is created
    PPCO0006 Enhancement to specify defaults for fields in order header
    PPCO0007 Exit when saving production order
    PPCO0008 Enhancement in the adding and changing of components
    Business Add-in
    SIDAT_UPDATE Change date of price simulation
    CAUFVD_CHANGE BAdI: Overall Network Scheduling with Selection Option
    AFABD_CHANGE Change Relationship
    PPPI_SEL_ORD_EXT_REL
    Regards
    Ahsan

  • Hi gurus, can any one explain me about Badi & Bapi with eg.?

    Hi gurus,
    Can any one explain me about Badi & Bapi with examples.
    Regards
    Raghu

    Hi Raghu
    1) Badis means:
    The BAdIs of the enhancement concept are not treated as standalone objects, but are integrated in the overall concept. Thus, the tools for defining BAdIs are part of the Enhancement Builder included in the ABAP Workbench.
    Transaction SE18, up to now the only entry point for defining classic BAdIs, now manages classic and new BAdIs. When an existing BAdI is displayed or changed, it analyzes whether the BAdI is a classic or a new one, and then switches to the respective tool. In the case of a new BAdI, this tool is the enhancement spot editor
    2) Bapis means:
    BAPIs can be called within the R/3 System from external application systems and other programs. BAPIs are the communication standard for business applications. BAPI interface technology forms the basis for the following developments:
    Connecting:
    New R/3 components, for example, Advanced Planner and Optimizer (APO) and Business Information Warehouse (BW).
    Non-SAP software
    Legacy systems
    Isolating components within the R/3 System in the context of Business Framework
    Distributed R/3 scenarios with asynchronous connections using Application Link Enabling (ALE)
    Connecting R/3 Systems to the Internet using Internet Application Components (IACs)
    PC programs as frontends to the R/3 System, for example, Visual Basic (Microsoft) or Visual Age for Java (IBM).
    Workflow applications that extend beyond system boundaries
    Customers' and partners' own developments
    Thanks
    Trinath

  • ECC 6.0 new BADI,BAPI

    Hi,
    I am a functional consultant and would like to know the new BAPI,BADI  available when my system is upgraded from R/3 4.7V to ECC 6.0Kindly provide me also the functionality achieved by using the new BADI,BAPI in ECC 6.0
    Moderator message: please search for available information/documentation.
    Edited by: Thomas Zloch on Mar 16, 2011 3:44 PM

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  • Update material type by bapi

    Hi all,
            I am  working on LSMW by BAPI method. i want to update the Material Type of a given material.So, I have gone to MM01 then I copy that material but in BAPI  I do not find any structure related to Refrence Material No. Field. Kindly tell me the structure regarding this  Refrence Material No. field.
    Sulabh

    I doupt that you can change the material type, as it cannot be changed in the standard transaction MM02, and not in the MM17 mass maintenance transaction (which uses BAPI method).
    A material type is usally changed with an extra transaction: MMAM as it has to perform a couple extra checks that are not needed in a standard maintenance.

  • How to create a new material using a BAPI?

    Dear friends,
    How to create a new material using a BAPI? I mean without knowing the material no., how to just create a new one using function modules(BAPI)?
    Thanks a lot!

    Dear,
    New material can be created by using a BAPI_MATERIAL_SAVEDATA.
    More over their are lots of threads available on SDN on the question you raised so kindly search the SDN before posting any thread .
    Cheers
    fareed

  • MIGO - User Exit / BADI / BAPI

    Hi All,
    I have an reuirement that when user save document in MIGO then I want to send an e-mail alert to concerned user for inspection of goods in store. Is there any user exit / BADI / BAPI where I can write my code to send mail in MIGO tcode.
    Thanx and Regards,
    Rajesh Vasudeva

    Hi,
    Try using BADI MB_MIGO_BADI or MB_MIGO_ITEM_BADI or WB2_ADDITIONAL_DATA or WB2_EXPENSE_ENHANCE or BADI_MATN1 or WVKU_DETERMINE_SP or ME_CIN_LEINRF2V or ME_CIN_LEINRF2R.
    KR Jaideep,

  • BADI/BAPI  in PP

    PP Experts,
    I need help to identify the BADI /BAPI /Function Module in PP for
    BOM Explosion multilevel
    Planned Order Create and Change
    Production Order Create and Change
    Simulation Order
    Appreciate your valuable inputs.
    Thanks and Regards,
    Pradeep

    Hi,
    BOM Explosion multilevel
    CS_BOM_EXPLOSION
    CS_BOM_EXPL_KND_V1
    CS_BOM_EXPL_MAT_V2
    Planned Order Create and Change
    BAPI_PLANNEDORDER_CREATE
    BAPI_PLANNEDORDER_CHANGE
    Production Order Create and Change
    BAPI_PRODORD_CREATE
    BAPI_PRODORD_CHANGE
    Create from planned order
    BAPI_PRODORD_CREATE_FROM_PLORD
    Regards,
    Vishal

  • How to create material doc using bapi

    hi all,
    pls tell me how to create material doc using bapi ,
    if i give po no , it will create material doc no .
    advance thanks ,

    Hi venu,
    Please go thru this example, it will help u.
    REPORT ZBAPIMM01 LINE-SIZE 255 NO STANDARD PAGE HEADING
    LINE-COUNT 065(001).
    TABLES: T001L, "Storage Locations
    MARA, "General Material Data
    MAKT, "Material Descriptions
    MBEW, "Material Valuation
    MARC. "Plant Data for Material
    DATA: BAPI_HEAD LIKE BAPIMATHEAD,
    BAPI_MAKT LIKE BAPI_MAKT, "Material Description
    BAPI_MARA1 LIKE BAPI_MARA, "Client Data
    BAPI_MARAX LIKE BAPI_MARAX,
    BAPI_MARC1 LIKE BAPI_MARC, "Plant View
    BAPI_MARCX LIKE BAPI_MARCX,
    BAPI_MBEW1 LIKE BAPI_MBEW, "Accounting View
    BAPI_MBEWX LIKE BAPI_MBEWX,
    BAPI_RETURN LIKE BAPIRET2.
    DATA: BEGIN OF INT_MAKT OCCURS 100.
    INCLUDE STRUCTURE BAPI_MAKT.
    DATA: END OF INT_MAKT.
    DATA: BEGIN OF INT_MAT OCCURS 100,
    WERKS(4), "Plant
    MTART(4), "Material type
    MATNR(18), "Material number
    MATKL(9) , "Material group
    MBRSH(1), "Industry sector
    MEINS(3), "Base unit of measure
    GEWEI(3), "Weight Unit
    SPART(2), "Division
    EKGRP(3), "Purchasing group
    VPRSV(1), "Price control indicator
    STPRS(12), "Standard price
    PEINH(3), "Price unit
    SPRAS(2), "Language key
    MAKTX(40), "Material description
    END OF INT_MAT.
    SELECT-OPTIONS:
    PLANT FOR MARC-WERKS OBLIGATORY MEMORY ID PLT,
    MATERIAL FOR MARA-MATNR MEMORY ID MAT,
    MATLTYPE FOR MARA-MTART MEMORY ID MTY,
    DIVISION FOR MARA-SPART MEMORY ID DIV.
    PARAMETERS: F_FILE LIKE RLGRAP-FILENAME
    DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
    GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
    UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
    IF GETDATA = 'X'.
    PERFORM DOWNLOAD_DATA.
    PERFORM DOWNLOAD_FILE.
    ENDIF.
    IF UPDDATA = 'X'.
    PERFORM UPLOAD_FILE.
    PERFORM UPDATE_MM.
    ENDIF.
    FORM DOWNLOAD_DATA.
    SELECT * FROM MARC WHERE LVORM EQ ' '
    AND WERKS IN PLANT
    AND MATNR IN MATERIAL.
    CLEAR MARA.
    SELECT SINGLE * FROM MARA WHERE MATNR = MARC-MATNR.
    CHECK MATLTYPE.
    CHECK DIVISION.
    CLEAR MBEW.
    SELECT SINGLE * FROM MBEW WHERE MATNR = MARC-MATNR
    AND BWKEY = MARC-WERKS.
    CLEAR MAKT.
    SELECT SINGLE * FROM MAKT WHERE SPRAS = 'EN'
    AND MATNR = MARC-MATNR.
    WRITE:/ MARC-WERKS, "Plant
    MARA-MTART, "Material type
    MARA-MATNR, "Material number
    MARA-MATKL, "Material group
    MARA-MBRSH, "Industry sector
    MARA-MEINS, "Base unit of measure
    MARA-GEWEI, "Weight Unit
    MARA-SPART, "Division
    MARC-EKGRP, "Purchasing group
    MBEW-VPRSV, "Price control indicator
    MBEW-STPRS, "Standard price
    MBEW-PEINH, "Price unit
    MAKT-SPRAS, "Language key
    MAKT-MAKTX. "Material description
    INT_MAT-WERKS = MARC-WERKS. "Plant
    INT_MAT-MTART = MARA-MTART. "Material type
    INT_MAT-MATNR = MARA-MATNR. "Material number
    INT_MAT-MATKL = MARA-MATKL. "Material group
    INT_MAT-MBRSH = MARA-MBRSH. "Industry sector
    INT_MAT-MEINS = MARA-MEINS. "Base unit of measure
    INT_MAT-GEWEI = MARA-GEWEI. "Weight Unit
    INT_MAT-SPART = MARA-SPART. "Division
    INT_MAT-EKGRP = MARC-EKGRP. "Purchasing group
    INT_MAT-VPRSV = MBEW-VPRSV. "Price control indicator
    INT_MAT-STPRS = MBEW-STPRS. "Standard price
    INT_MAT-PEINH = MBEW-PEINH. "Price unit
    INT_MAT-SPRAS = MAKT-SPRAS. "Language key
    INT_MAT-MAKTX = MAKT-MAKTX. "Material description
    APPEND INT_MAT.
    CLEAR INT_MAT.
    ENDSELECT.
    ENDFORM.
    FORM DOWNLOAD_FILE.
    call function 'WS_DOWNLOAD'
    EXPORTING
    FILENAME = F_FILE
    FILETYPE = 'DAT'
    FILETYPE = 'WK1'
    tables
    data_tab = INT_MAT
    EXCEPTIONS
    FILE_OPEN_ERROR = 1
    FILE_WRITE_ERROR = 2
    INVALID_FILESIZE = 3
    INVALID_TYPE = 4
    NO_BATCH = 5
    UNKNOWN_ERROR = 6
    INVALID_TABLE_WIDTH = 7
    GUI_REFUSE_FILETRANSFER = 8
    CUSTOMER_ERROR = 9
    OTHERS = 10.
    IF SY-SUBRC = 0.
    FORMAT COLOR COL_GROUP.
    WRITE:/ 'Data Download Successfully to your local harddisk'.
    SKIP.
    ENDIF.
    ENDFORM.
    FORM UPLOAD_FILE.
    call function 'WS_UPLOAD'
    EXPORTING
    FILENAME = F_FILE
    FILETYPE = 'DAT'
    FILETYPE = 'WK1'
    tables
    data_tab = INT_MAT
    EXCEPTIONS
    FILE_OPEN_ERROR = 1
    FILE_WRITE_ERROR = 2
    INVALID_FILESIZE = 3
    INVALID_TYPE = 4
    NO_BATCH = 5
    UNKNOWN_ERROR = 6
    INVALID_TABLE_WIDTH = 7
    GUI_REFUSE_FILETRANSFER = 8
    CUSTOMER_ERROR = 9
    OTHERS = 10.
    IF SY-SUBRC = 0.
    FORMAT COLOR COL_GROUP.
    WRITE:/ 'Data Upload Successfully from your local harddisk'.
    SKIP.
    ENDIF.
    ENDFORM.
    FORM UPDATE_MM.
    LOOP AT INT_MAT.
    Header
    BAPI_HEAD-MATERIAL = INT_MAT-MATNR.
    BAPI_HEAD-IND_SECTOR = INT_MAT-MBRSH.
    BAPI_HEAD-MATL_TYPE = INT_MAT-MTART.
    BAPI_HEAD-BASIC_VIEW = 'X'.
    BAPI_HEAD-PURCHASE_VIEW = 'X'.
    BAPI_HEAD-ACCOUNT_VIEW = 'X'.
    Material Description
    REFRESH INT_MAKT.
    INT_MAKT-LANGU = INT_MAT-SPRAS.
    INT_MAKT-MATL_DESC = INT_MAT-MAKTX.
    APPEND INT_MAKT.
    Client Data - Basic
    BAPI_MARA1-MATL_GROUP = INT_MAT-MATKL.
    BAPI_MARA1-BASE_UOM = INT_MAT-MEINS.
    BAPI_MARA1-UNIT_OF_WT = INT_MAT-GEWEI.
    BAPI_MARA1-DIVISION = INT_MAT-SPART.
    BAPI_MARAX-MATL_GROUP = 'X'.
    BAPI_MARAX-BASE_UOM = 'X'.
    BAPI_MARAX-UNIT_OF_WT = 'X'.
    BAPI_MARAX-DIVISION = 'X'.
    Plant - Purchasing
    BAPI_MARC1-PLANT = INT_MAT-WERKS.
    BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
    BAPI_MARCX-PLANT = INT_MAT-WERKS.
    BAPI_MARCX-PUR_GROUP = 'X'.
    Accounting
    BAPI_MBEW1-VAL_AREA = INT_MAT-WERKS.
    BAPI_MBEW1-PRICE_CTRL = INT_MAT-VPRSV.
    BAPI_MBEW1-STD_PRICE = INT_MAT-STPRS.
    BAPI_MBEW1-PRICE_UNIT = INT_MAT-PEINH.
    BAPI_MBEWX-VAL_AREA = INT_MAT-WERKS.
    BAPI_MBEWX-PRICE_CTRL = 'X'.
    BAPI_MBEWX-STD_PRICE = 'X'.
    BAPI_MBEWX-PRICE_UNIT = 'X'.
    WRITE:/ BAPI_HEAD, BAPI_MARC1.
    call function 'BAPI_MATERIAL_SAVEDATA'
    exporting
    HEADDATA = BAPI_HEAD
    CLIENTDATA = BAPI_MARA1
    CLIENTDATAX = BAPI_MARAX
    PLANTDATA = BAPI_MARC1
    PLANTDATAX = BAPI_MARCX
    FORECASTPARAMETERS =
    FORECASTPARAMETERSX =
    PLANNINGDATA =
    PLANNINGDATAX =
    STORAGELOCATIONDATA =
    STORAGELOCATIONDATAX =
    VALUATIONDATA = BAPI_MBEW1
    VALUATIONDATAX = BAPI_MBEWX
    WAREHOUSENUMBERDATA =
    WAREHOUSENUMBERDATAX =
    SALESDATA = BAPI_MVKE1
    SALESDATAX = BAPI_MVKEX
    STORAGETYPEDATA =
    STORAGETYPEDATAX =
    IMPORTING
    RETURN = BAPI_RETURN
    TABLES
    MATERIALDESCRIPTION = INT_MAKT
    UNITSOFMEASURE =
    UNITSOFMEASUREX =
    INTERNATIONALARTNOS =
    MATERIALLONGTEXT =
    TAXCLASSIFICATIONS =
    RETURNMESSAGES =
    PRTDATA =
    PRTDATAX =
    EXTENSIONIN =
    EXTENSIONINX =
    IF BAPI_RETURN-TYPE = 'E'.
    WRITE:/ 'Error Message ', BAPI_RETURN.
    ENDIF.
    ENDLOOP.
    ENDFORM.
    *---End of Program
    Reagrds,
    Kumar

  • Search for Top GTS BADIs/BAPIs/Function Modules

    Hi All,
    Reaching out to collect list of the most common BADIs/BAPIs/Function Modules in GTS.
    Been searching the web and I can find lists for other SAP areas, but not ours.
    Thanks, Jeff

    https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=190743879
    RH_GET_MANAGER_ASSIGNMENT

  • Developing custom IDOC , USER Exit , BADI , BAPI and RFC

    Hi,
    I want basic information on developing custom IDOC , USER exit , BADI ,BAPI and RFC.
    Thanks in advance

    Neha,
    >custom IDOC ,
    http://www.geocities.com/xplosion78/customised_ALE_IDOC_BY_SACHIN_DABHADE.zip
    >USER exit
    USER EXIT
    > BADI
    BADI Development Contents
    > BAPI and RFC
    Re: BAPI Development
    Cheers
    Agasthuri Doss

  • Need material on badis urgent

    need material on badis urgent

    Check this
    http://www.allsaplinks.com/badi.html
    <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="143565"></a>
    It gives you step by step details of implementing BADIS
    just run this report  u find all the badi and user exit associated with given transaction in parameter...
    *& Report  ZNEGI16                                                     *
    REPORT  ZNEGI16                                 .
    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.

  • Material on badis

    i need material on badis urgent

    Hi,
    BADI Links,
    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
    Regards,
    Azaz Ali.

  • ALE-IDOC, BADI, BAPI, MODULE POOL

    I AM SRINIVAS, CAN ANYBODY SEND THE ALE, BADI, BAPI, MODULE POOL OBJECTS WITH EXPLANATION FOR INTERVIEW POINT OF VIEW. IF IT IS POSSIBLE PLS SEND THE CODING ALSO

    Hi Sanjiv,
    Please check the below thread. I have replied to it.
    SRM-Technical topics
    By the way all the above will be my answer for your query (except BDC I haven't seen much of it). There are few more, RFC, ABAP WebDynpro, ITS, BSP, BDocs are also used in SRM.
    Hope this solves your problem.
    Regards
    Kathirvel

  • BADI/BAPI for ESS

    Hi,
    Can someone please guide me on how to find the corresponding <i>BADI/BAPI</i> for an ESS webDynpro. I would like to change the ABAP code for the Address WebDynpro in ESS. If no changes are possible is it possible to create your own?
    Your help is greatly appreciated.
    We are on SAP ECC 6.0 and Portal 7.0
    Thanks
    Salim

    Hi,
    We have a need at the client I'm at to do data validations like in PA30 but via ESS.  This post looked good, but the link does a 404 instead of going to the zip file.
    Anyone have ideas of how to do this?
    Thanks!

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