MD11 Screen Exit/BADI/ User Exit For Adding Custom Field

Hi,
I have a requirement wherein i need to add one custom field on MD11 Screen.
I cheked but coudnt find any relevant Exit or BADi for doing this.
Doen Anybody knows how to add Custom Field on MD11 Screen.
Thanks in Advance.
Nitin

Hi,
Check....
Exit Name               Description
LMDR2001               User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001               User exits in additional planning
reward points if useful....
Regards
AK

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Screen Exit for adding custom fields in Additional Data tab in ME21N

I need a screen exit or whatever other method for adding custom fields to the additional data tab at header level.
I also need a similar exit for adding a filed at item level.
Thanks in advance
Martin

Hello,
1st find badi or exit and then create screen ...and assign the screen group and screen no for that implementation....some steps i can give u i did with SPRO tcode....
please check it for VA02
SPRO u2013 SAP Reference IMG --- Logistics General --- Basic partner u2013 customers -- Control u2013 Adaption of customers own masters data element u2013 prepare modification of customer free enhancement of customer master record
1)Screen group                                  description
        zs                                           creating badi      --- (save)
       click on (label tab pages) u2013 new entries
       number u2013 10 , function code u2013 zs10 , description u2013 func ---(save) u2013(back)
2)select (FM_CUSTOMER_ADD) u2013 copy
     Implementation name u2013 ZAS
     (desc u2013 impl for cust) u2013 (save)
    interfaceu2014(check_add_on_active) double click on it
3)the above screen appear -- write the code in it u2013 (save) --- (activate) u2013 (back) u2013 (save)
     -- (activate) u2013 (back)
   Business adds in customer sub screens
4)select (FM_CUSTOMER_ADD) u2013 copy
     Implementation name u2013 ZAS1
     (description -- cust) u2013 in attribute u2013 (give screen group name)
5)go to interfaces (GET_TAXI_SCREEN) double click on it
   (save) --- (activate)
6)(SAVE) --
    Goto SE38 -- CREATE PROGRAM WITH NAME (ZQW) type module pool
     Goto SE51 -- Prog : ZQW
       Screen : 200 (Create)
      Goto layout u2013 design the screen
7)save u2013 activate
   then goto transaction : va02
For User Exit's
goto to tcode->status->program name->double click on that,
then goto to-> attribute take the package name and
Goto SMOD tcode ->Utilities->give the package name and F8
then a list of exits will display for that tcode as well as that package.
u can check the table MODSAP
u can check the table MODACT
For BADI's,
1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
2)Goto to tcode->status->program name->double click on that program will display's
then press crtl+F then cl_exithandler
Thank u ,
santhosh

Screen exit/BADI for adding custom field in IW31/IW32

Hi all,
The requirement is to add the permit field in the Header component of IW31. Searched SDN and found user exit IWO10018 for the same which includes a screen exit.
The activation of the same is adding a tab in the screen while user wants the field under header Component tab.
How this can be done. Any suggestion.
Thanks
anya

Hi,
You can perform append structure to add your custom field(s)in VBAP table. Next step, go to SE51 (Screen Painter)to modify SAP Program SAPMV45A Screen number 4459 for Additional data A or Screen number 8459 for Additional data B to add your append structure custom fields.
Once the above steps done, you can place your logic to populate custom fields in include program MV45AFZZ. i.e USEREXIT_MOVE_FIELD_TO_VBAP.
At the end, please ensure all program and screen are activated. Hope this will help.
Regards
Kiran Sure

ME59n exit/BADI to copy purchase requisition custom field to purchase order

I have added a custom field (Unloading Point) in the Purchase requisition customer screen. Now When a purchase order is created from the purchase requisition through t-code ME59N, I need to copy the unloading point value from the PR to Unloading Point in the shipping tab of the Purchase Order. Whch User-exit/BADI can be used for this purpose. <removed by moderator>
Edited by: Thomas Zloch on Nov 23, 2010 12:44 PM - please do not offer ...

Good you found out what was the answer. Please share your solution, that sort of the idea of a forum like this.........

XRPM: Need to find the BADI for adding custom fields to master data

Hi,
We have activated XRPM(4.0) business content and need to add some custom fields to some of the master data ( for example need to add custom fields to master data info object 0RPM_IHGU, 0RPM_IGCG etc).
We have enhanced the data sources ( 0RPM_ITEM_HEADER_GUID_ATTR and 0RPM_FIN_CAT_GUID_ATTR respectively) in the source system by appending additional fields to the append structure of the data source We are trying to find the BADI where we can implement the custom code.
Can anybody help to find the particular BADI, id there one for all master data carrying data source in the xRPM source system?
Thanks

Dear Arunava,
1) In your R3 goto SE16 --> open table ROOSOURCE.
Search for your OLTP source...eg: 0RPM*
The column EXTRACTOR will give you the module name.
2) Also look/follow the link:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9f668696-0701-0010-22be-a278e4587b68
Currently available BAdIs include:
RPM_BUPA_CUST_FIELDS BUPA customer fields
RPM_CALC_BUPA_BPFTE Calculate the business partner availability
RPM_CALC_STAFF_ICON calculate the staffing icon
RPM_CREATEUSR_NAME Generates user names
RPM_HR_IN_IF001 Customer exit for inbound time processing
RPM_HR_IN_IF002
RPM_HR_IN_IF003
RPM_HR_IN_IF004
RPM_HR_IN_IF005
RPM_HR_IN_IF006
RPM_INTEGRATION_OPTS get and set the project integration options
/RPM/OBJECT_SERVICES Object support services
/RPM/PERSON_CUST_FLD Resource customer fields
RPM_PROCESS_DATA Inbound processing of time data by customer
Good Luck, BB

CRM 7.0 / IS-U: adding custom fields to Business agreement for replication

Hello Experts!
We're working on replication of custom fields from IS-U to CRM 7.0.
Can you help me with clarification of my understanding of these questions..?
1) CRM/IS-U mapping tables for buag_main:
Business Agreement(BUAG_MAIN) is a BO in CRM that corresponds to CRM table CRMM_BUAG and to Contract account in IS-U table FKKVKP.
Table FKKVKP were enhanced with some z-fields,
so we are going to enhance corresponding CRM table CRMM_BUAG (or CRMM_BUAG_H) with that new fields..
But we see that these CRM and IS-U tables have far not the same field structures..
So, the question: Which crm and is-u tables i should look, enhance and replicate for Business agreement?
2) Access to Business agreement with possibility to add custom field:
I couldn't find in Web UI where i can directly edit profile of Business Agreement..
I've found just access to assignment block "Business agreement" on Account's profile overview page..(Role ServicePRO; Account details).
There I used AET to add custom field..but I faced with problem when the 1st popup appeared: there was no enhanced object "Business Agreement"..
Also in role "Utilities IC Agent" i've found "business agreement" profile but there I don't see buttons for adding custom fields..
So, the question is: Where I can access Business agreement profile to enhance it with custom fields for replication with IS-U?
3) CRM/IS-U data exchange functions:
I tend to use tcode CRMC_BUT_CALL_FU:
for CRM inbound event of BUAG object - FM CRM_BUAG_MWX_PROCESS_EXT_STRUC..(as template).
Question: Am I right that it fits my requirement to replicate custom fields from IS-U to CRM?
Please tell me if you need more information..
Looking forward to your answers.
Thank you a lot in advance!
Kind regards,
Evgenia

Hi Gobi,
Thank you for advice. But:
I've created fields not by using AET - I used documentation that Nicolas suggested me above.
I've enhanced tables and structures that were mentioned there with my z-fields for both sides (CRM and ERP).
Also I looked CRMC_BUT_CALL_FU for CRM Inbound BUAG_MAIN - corresponding standard FMs are marked for call.
Any ideas?
Thanks in advance.
BR,
Evgenia

Adding Custom fields to standard SAP-EBP application

Hi,
A functionality requires some custom fields to be added to the standard SAP-SRM EBP ( Manage business partners) application.
If I copy the whole BBP_VENDOR_CREATE program into a Z-program, and the BBPMAININT internet service to a Z-application, then would it be feasible??
Which is the best way to add custom fields in a SAP standard EBP application--in the 'Manage business partners' section.
Regards,
Goutam

Hi
I don't think it's easily possible to add custom fields to the existing transaction - BBPMAININT.
For adding customer fields you can refer the SAP OSS not - 672960, but I don't think it will be of much help here.
<b>Since SAP has not upgraded this transaction - BBPMAININT for a quite long time, you need to do all the logic and validation from your end.</b>
<u>Better to go for you own Z (custom program) and make your logic accordingly.</u>
Regards
- Atul

BADI/ User Exit for transaction FTR_EDIT/FTR_CREATE initial screen

Hi All,
I want a BADI/User Exit for FTR_EDIT/FTR_CREATE transactions to validate company code and partner fields.
please provide your suggestions.

Hi,
here is a coding example that I implemented in the BAdI FTR_TR_GENERIC. This coding is executed when the user press the check button. The method is EVT_TRANSACTION_CHECK. This example is checking the payment date dfaell if it is equal to the system date. If not then a message is sent to the message handler. Here is the code:
DATA: faelligkeit TYPE d,
        faelligkeit_text type c length 10,
        meldungstext TYPE c LENGTH 100.
FIELD-SYMBOLS: <it_source> LIKE LINE OF pi_proxy_transaction->a_tab_conditions.
IF sy-uname = 'XYZ'.
*    BREAK-POINT.
    READ TABLE pi_proxy_transaction->a_tab_conditions INDEX 1
      ASSIGNING <it_source>.
    faelligkeit = <it_source>-dfaell.
    CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
       EXPORTING
         DATE_INTERNAL                  = faelligkeit
       IMPORTING
         DATE_EXTERNAL                  = faelligkeit_text
       EXCEPTIONS
         DATE_INTERNAL_IS_INVALID       = 1
         OTHERS                         = 2
    IF sy-subrc <> 0.
       MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    IF faelligkeit <> sy-datum.
      CONCATENATE 'Fälligkeit' faelligkeit_text 'incorrect' INTO meldungstext separated by space.
      CALL METHOD pi_proxy_messages->set_message
        EXPORTING
          pi_message_id       = 'T0'
          pi_message_number   = '101'
          pi_message_severity = 'E'
          pi_message_var1     = meldungstext
        EXCEPTIONS
          OTHERS              = 4.
    ENDIF.
ENDIF.
It is not a really nice coding but it shows in a simple way how to use the BAdI.
Regards
Robert

BADI/USER EXIT for MIRO.

Hi All
I have added a new field (GST) on MIRO screen using GUI XT.
The requirement is such that I need to populate this field after I have entered the purchase order no (It needs to take the vendor from the PO and then its subsequent VAT no from the vendor master). I am not sure where to do this part of the coding.
i have tried to implement BADIs
BADI_ENJ_ALT_ADR
INVOICE_UPDATE
BADI_FDCB_SUBBAS01
but it doesn't help.
Is there any other BADI/User Exit that I can try.
Thanks in advance.
Harsh

Hi,
Bellow are the exit names for MIRO.
<Irrelevant enhancement list removed by moderator>
Regards,
Goutam Kolluru.
Edited by: Vinod Kumar on Feb 3, 2012 9:34 AM

BADI/User-Exit for MD14

Hi,
Our client wants to update certain data in PR while the PRs are created from Planned orders or after a PR is created from a Planned order.
I've implemented BADI MD_PURREQ_CHANGE but while testing, the debugger is not taking to the break point.
Thus it appears that this BADI is not applicable for MD14.
I need a BADI/User exit where I can change the material description in PR.
Please help.Helpful answers shall be rewarded.

Hi abhijit,
Check this program.You will get all exits for a transaction.
TABLES : TSTC, TADIR, MODSAPT, MODACT, TRDIR, TFDIR, ENLFDIR.
TABLES : 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 OBLIGATORY.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
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 = 'SMOD'
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:/(95) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Exit Name',
21 SY-VLINE ,
22 'Description',
95 SY-VLINE.
WRITE:/(95) SY-ULINE.
LOOP AT JTAB.
SELECT SINGLE * FROM MODSAPT
WHERE SPRSL = SY-LANGU AND
NAME = JTAB-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/1 SY-VLINE,
2 JTAB-OBJ_NAME HOTSPOT ON,
21 SY-VLINE ,
22 MODSAPT-MODTEXT,
95 SY-VLINE.
ENDLOOP.
WRITE:/(95) SY-ULINE.
DESCRIBE TABLE JTAB.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No of Exits:' , SY-TFILL.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
AT LINE-SELECTION.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

BADI/user exit for transcation code "BP" in CRM

Hi Experts,
Is there a BADI / user exit that is triggered after successful saving/updating of Business Partner using transaction code "BP"?
We want to send general infos such as partner number, Name, Birth date, etc. about the business partner being created/updated using IDoc.
We are using CRM WinClient 4.0.
If you know the steps on how this requirement will be done, kindly post them.
Thank you very much.

I don't have any CRM system at hand, but I'm sure there are some BAdI's for this. Look in SE18 for BP or BUS, and i'm sure you will find something.
One suggestion though: Before going for the BadI, try and see if CRM also uses change pointers for sending Idoc's . This case you wont need any user exits / badis, an probably no programming at all.
Transaction
BD50: Activate Change Ptrs for Mess. Type
BD61: Activate Change Pointers - Generally
and use report RBDMIDOC for triggering IDoc.

BADI/User Exit suggestion - for determining Partner in PO header

Hi All,
I want to be able to automatically populate and determine a manual partner function within the header of a purchase order creation.
Example, when PO is allocated against account assignment 'P' then go to the WBS element assigned and retrieve the specific partner number for partner function type XX. Then populate this into the relevant header partner function of the PO.
Any ideas of which BADI/User exit could be used in ME21N?
Thanks
Steve

Hi Steve
Before going to search the UserExit/BADI, please remember your account assignment will be at item level and the partner will be at Header level.If you have number of line items with different account asssginments or different WBS elements under account assignment P, it is difficult to determine the partner functional at Header level.Please think on how can you build logic? There are number of BADI/Exits available for Purchase order.
Regards
Ramakrishna

BADI/User Exit for Order processing

Hi Experts,
I have a requirement that whenever someone modifies the order belonging to a specific order category then some error/ warning is issued. Can you please suggest some User Exit/BADI in APO for the same.

Hi Tiago,
My requirement is to block the processing of Released process order from both Product view and Detailed Scheduling Board.
If I am getting you correctly then in the mentioned BAdI and Method --I should call FM --/SAPAPO/OM_PEG_CAT_GET_ORDERS (to fetch orders by order category) to see whether the order category is for released process order or not.
If its Released process Order --then I should block the change. Is that correct for both Product View and Planning Board?

BADI / user exit for Tcode IW32?

Hi
Are there any BADIs / user exits for changing component data in Transaction IW32 for a maintainance order?
regards
cs

Enhancement
IWO10012                                Maintenance order: Priority handling on central header
Business Add-in
IWO_UI_USEFLEX                          BAdI for Calling Up an Alternative UI
I hope it helps.
Best Regards,
Vibha
Please mark all the helpful answers

BADI / user-exit for MD02 while creating Schedule Lines

Hi experts,
I have a problem with implementation that I'm designing.
Current situation:
While MRP run (MD02 or background) new Schedule Lines are being created in reference to MM Scheduling Agreement.
Example:
04.08.2014
SchLne
5500000415/00010
200
04.08.2014
IndReq
VSFB
200-
05.08.2014
SchLne
5500000415/00010
300
05.08.2014
IndReq
VSFB
300-
2 Schedule Lines where created - for wuantity 200 and 300.
Target:
There is a need to create more than one Schedule Line per day during MRP run. According to example there should be for example 2 Schedule Lines in 04/08 and 3 Schedule Lines in 05/08 all for quantity = 100. There is possibility to change Schedule Lines in ME38, but there is a need to make a change during creatin while MRP run.
04.08.2014
IndReq
VSFB
200-
04.08.2014
SchLne
5500000415/00010 *
100
04.08.2014
SchLne
5500000415/00010 *
100
05.08.2014
IndReq
VSFB
300-
06.08.2014
SchLne
5500000415/00010 *
100
06.08.2014
SchLne
5500000415/00010 *
100
06.08.2014
SchLne
5500000415/00010 *
100
So instead of creating only 2 Schedule Lines, MRP should create 5.
I'm looking for a BADI/user-exit to edit Schedule Lines which are to be created by MRP and change it tn reference to the needs.
I found only one BADI:
BADI: MD_CHANGE_MRP_DATA
method: CHANGE_MDPSX_MDBS
The priblem is that this method is only being executed when there are Schedule Lines which already exist.
Maybe some of you have done some extension similar to mine? Please give me advice where I should put extension.
Thanks in advance!

Dear Saravaran,
Thanks for the reply.
This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
Hope you could have understand mine requirement.
The requirement of mine is:
While doing the GR with ref to PO the material documnet will be posted and subsequently FI documnet will be generated in Background. While generating the FI document i need to manipulate the values for the G/L. So that the manipulated values will be flow into BKPF and BSEG tables.
Thanks.
Regards
Swamy

MD11 Screen Exit/BADI/ User Exit For Adding Custom Field

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