SAP procedure for telecom sector

Dear All,
This is with regards to a scenario which was given as a requirement in my company.
How to account " Airtime charges" in SAP. For example in telecom sector we have air time billing i.e customer is charged for the seconds or minutes he is using the services of the particular service provider. Please explain me the configuration steps that are involved in the process , i.e the document types, copy controls, item category used and how it is differentiated from other scenarios. Also how pricing procedure is done and Account determination is done for this scenario.
I tried in SAP help links but not able to get for this scenario.
Thanks in advance
Sivarajesh. J

hI,
See below link
http://help.sap.com/saphelp_telecom472/helpdata/en/3c/39ef43f34e5b4aac4fbf9faf35e043/frameset.htm
http://www.sap.com/industries/telecom/businessprocesses/convergent-charging/index.epx
Kapil

Similar Messages

What are the minimum SAP processes for public sector ?.

Dear Expert
I would understand that SAP Public Sector - Business Process has the following key:
Shared Services
Human Capital Management
Government Purchases
Formulation of Public Sector Accounting and Budget
Social Services
Social Security
Government Programs
Tax and Revenue Management
Public Safety
Organizational Management
Organizational Support
For an implementation in SAP Public Sector, I found several solutions are:
- Solutions - SAP Business Suite
- Software SAP Customer Relationship Management
- Software ERP SAP
- SAP Product Lifecycle Management
- SAP Supply Chain Management
- SAP Supplier Relationship Management
If we select SAP ERP Software. From the above processes. ¿Is it correct to have at least the formulation of Public Sector Accounting and implemented budget? or ¿Is it OK to implement all processes for the public sector? I'm very confusing ...
Please, could you explain SAP Procurement public sector solutions? or do you have a link on this advice?
All recommendations are welcome.
Thank you very much for your support and recommendations
Dear SAP
SAP Sector Público – Tiene los siguientes   Procesos de Negocios :
Servicios Compartidos
Gestión del Capital Humano
Compras de Gobierno
Formulación de Contabilidad del Sector Público y Presupuesto
Servicios Sociales
Seguridad Social
Programas de Gobierno
Impuestos e Ingresos de Gestión
Seguridad Pública
Gestión Organizacional
Apoyo Organizacional
Para una implementación. SAP Sector Público tienen varias soluciones y son:
- Soluciones - SAP Business Suite
- Software SAP Customer Relationship Management
- Software ERP SAP
- SAP Product Lifecycle Management
- SAP Supply Chain Management
- SAP Supplier Relationship Management
Si seleccionamos SAP ERP Software. De los procesos mencionados anteriormente. ¿Es correcto, tener por lo menos el proceso de formulación de Contabilidad del Sector Público y Presupuesto implementado? o ¿Debería ponerse en práctica o implantarse todos los procesos del sector público?
Por favor, ¿podría explicar Adquisiciones SAP para soluciones del sector público?
Todas sus recomendaciones serán bienvenidas.
Muchas gracias por su apoyo y recomendaciones

Dear,
I found this information and it is good:
Procurement for Public Sector - Public Sector - SCN Wiki
PPS -Procurement for Public Sector- enhancements - Supplier Relationship Management - SCN Wikiii
La solución SAP Procurement for Public Sector (SAP PPS)
   Características generales son:
   La fase de preparación
   La fase de licitación
   La fase de ejecución del contrato
El valor de la solución SAP Procurement for Public Sector (SAP PPS) - SRM 7.0-based PPS Architecture
1. Solución completa para todo el ciclo de vida de una contratación
publica, como la gestión de pliegos.
2. Gestión de contratos eficaz para garantizar mas transparencia,control y auditabilidad.
3. Integración con Contabilidad presupuestaria (Funds Management)
4. Posibilidad de gestionar contrataciones más complejas electrónicamente.
5. Simplificar la arquitectura de sistemas y reducir así el coste de integración. SAP PPS - Firma digital.
6. Menos modificaciones funcionales en proyectos de implantación.
Thanks

BW Planning component related to SAP Procurement for Public Sector?

Hi all,
is there any BW/BI component (content?) related to procurement planning (anual) at SAP Procurement for Public Sector package?
Kind regards, Josko.

Josko, as far as I'm familiar following is available in this area:
http://help.sap.com/saphelp_NW70EHP1/helpdata/en/47/ac463c9c9ffc3ae10000000a114084/frameset.htm
BR
m./

Interface to SAP Financials for Public Sector

Hi Team
We have a request for interface of SAP CTE to SAP Financials for "Public Sector". Could you let us know if you have completed any such implementation and the additional integration effort needed, if any.
Regards
Sunder

Hi Sunder,
I am not aware of any such project. Technically this might be possible, but I would expect that a public sector company has additional requirements compared to others, like concurrent employment, funds management integration, etc. Without knowing the details I would assume a lot of potential issues in such a project.
Best regards, Reinhard

SAP Procurement For Public Sector

Hi!
Anyone knows where to find more information about SAP Procurement For Public Sector?
We have the SAP ERP v.6 and we would like to know more about this product or module that enables to make procurements in the public sector.
Do you know some link where I can download more information about it?
Thanks in advance,
Julian

Hi,
See these links:
[http://help.sap.com/saphelp_srm70/helpdata/EN/4b/9c8014dfed4f409c3ef6528663ba46/frameset.htm ]
[http://help.sap.com/saphelp_srm70/helpdata/EN/8a/a20663dfd64fc1b6d790547839e1e5/frameset.htm]
[http://wiki.sdn.sap.com/wiki/display/SRM/PPS-ProcurementforPublicSector-+enhancements]
You may also want to have a look at the SRM Forum:
[Supplier Relationship Management (SAP SRM);
Kind regards
Mar

SAP Procurement for Public Sector package

Hi All,
does anyone have any useful info on what is actually included in the SAP Procurement for Public Sector package?
I've read the solution brief which is really general and doens't actually give any details.
What I'm after is to know which components of SRM are actually included in this licensing package?
Thanks
Chris

Hi Chris,
I'm part of the IBU for Public Sector, specializing in the SAP PPS Package.
HIGH-LEVEL PACKAGE CONTENTS (a.k.a. BOM):
- SAP SRM (current GA release based on 5.0; Q4 08 planned release is based on 7.0)
- SAP Document Builder (current GA release v 2.0; Q4 08 planned release has v 3.0)
- SAP NW Records Management/Case Management (rights to use for any procurement scenarios - HR, FI, other uses require additional licenses)
- Enhancements to these components and SAP ERP 2005 that are known in the technical component list as Government Procurement 1.0 (in the current GA release) or Government Procurement 7.0 (in the Q4 08 release).
COMPONENT EXPLANATIONS:
- When we say "SAP SRM", generally we mean "the combined package of engines that were formerly sold as single components", including Strategic Sourcing, Bidding Engine, Auctions, MDM Catalog (only - not all MDM is included), etc. Legally, I cannot say "all SRM components" because the list may be changed periodically, but I cannot think of a particular exception either.
- SAP Document Builder is currently not sold separately.
- SAP NetWeaver Records and Case Management are not the ones used in CRM - these are the standard delivered apps for Records and Case Management with SAP, used to accomplish several PPS scenarios.
CLARIFICATIONS:
NOTE1: product PPS should NOT be referred to as "SAP Government Procurement", which is a retired product name. The term "Government Procurement" today only refers to the technical set of enhancements, and is an internal convention within SAP, so you won't see it referred to normally.
NOTE2: eSourcing is not the same as SRM. eSourcing is not part of PPS, and is not part of the license for PPS. We do not recommend a customer to buy both eSourcing and PPS, since they address different needs and pains. e.g., PPS should be considered when integration with ERP is important.
NOTE3: ERP 6.0 is required for PPS customers, but SRM 'core' does not have that dependency. It's too long to explain here, but suffice to say you wouldn't expect to be able to run an XBOX game on your 1986 Nintendo console. We cannot run most new PPS functionality on older ERP releases for much of the same reason: we have been building new functionality as quickly as NetWeaver gave us the tools to do so. If this stuff were easy it've been done by now - by SAP and our competitors.
However, rest assured ERP PRs (and SOs) can still start the process as well as SRM Shopping Carts and POs are replicated to ERP so follow-on GR/IR can be done in ERP.
Enhancements have been made to ERP 6.0 as well, including in the base release, and in EhP 3 and EhP 4 of ERP 6.0, which will be important with the Q4 08 PPS planned release, to enable signifcant new complex line item and pricing functionality and other features. And again - you can run Classic + Extended Classic using the Ext Classic BADI.
NOTE4: ERP 6.0 is not part of the PPS BOM and no ERP 6.0 rights are included. Customers must have Business Suite or other ERP user licenses in conjunction.
NOTE5: Customers with SRM licenses today may convert their license to PPS. This is done on a case-by-case basis, so SRM customers in Public Sector are not required to migrate or convert - contact your SAP AE for details if you need more information.
For more information, you can contact me at: FirstnamedotlastnameatSAPdotcom.
Rules prohibit me from typing the address into the answer, but I am the Field Services contact for partners in the Americas for this product so it's appropriate in this case to contact me directly.
Thanks to SDN regular Andreas Muno for sending me your Post so that I could respond.
Best regards,
Rebecca Hughes

SAP Procurement for Public Sector package to SRM

Hi everybody,
does anybody know anything about the SAP e-procurement package to implemento onto SRM?
regards.

Hello David,
Please search web site with keyword "Government Procurement".
<a href="http://www.sap.com">http://www.sap.com</a>
<a href="http://service.sap.com">http://service.sap.com</a>
If you have SRM Server, go to SPRO transaction and you see SRM Server -> Industry-specific Solutions -> Government Procurement.
Regards,
Masa

Availability of sap erp as SaaS for manufacturing sector

Hi Friends,
Can any one give me details about the availability of SAP ERP for manufacturing sector in INDIA. I woul like to know the details of partners for this also.
With Regards,
S.KUMAR

Hi,
I really doubt if it is widely used within India yet. But you can find reference customer in rest of world. Have you tried to call SAP India sales number: +91 1800 425 5959 (toll free) or +91 80 2554 7586.
If you are representing any SME then my suggestion is to send RFQ (request for quote) to various SAP partners in India and they will surely respond.
Since this SaaS based product hence you can also explore out-of-india service provider.
Regards,
Gourav

Procurement for Public Sector restrctions

Hi, SRM Gurus.
On the page 46 of SAPSRM_EN_COL92_FV_Part_A4.pdf as Figure 30u2019s description is written about PPS restrictions: «...Furthermore, only one SAP ERP back-end system can be connected to the SAP SRM system. Multi back-end deployment is not supported for SAP Procurement for Public Sector.»
What does it mean? What is the techical side of this? Who is responsible for this?
Thanks.

Hi Sergey,
Yes this landscape does satisfy the '1 back-end' maximum requirement.
|SRM-1| <-> |R/3-1| is ok
|SRM-1| <-> |R/3- 1| and |R/3- 2| is not ok
I underlined extended classic scenario cause it's the only scenario supported for a PPS enabled SRM system.
Kind regards,
Tim
Edited by: T. Schuffelen on Oct 21, 2010 10:21 AM

Procedure for Standby Database for SAP ERP 6.0

Hello All,
We are using SAP ERP 6.0 with Oracle 10g with AIX 5.3.
We are planning to setup a standby database for our SAP ERP 6.0 production system as part of remote DR site using Oracle Data Guard.
I was under the assumption that i can first install an erp 6.0 (ABAP) system using homogeneous system copy from my erp 6.0 (ABAP) production system and then start configuring oracle dataguard.
But the System Copy Guide "System Copy for SAP Systems Based on SAP NetWeaver 7.0 SR3 ABAP" has mentioned that "You cannot create standby systems with a system copy".
Please suggest the best practise or the procedure for creating standby database for SAP ERP 6.0 system. Iam not looking at the steps for creating a pure oracle 10g standby database, but with SAP instances as well.
Thanks in advance.
CVS

Hi,
Please refer the below mentioned link for configuring data guard.
http://www.stanford.edu/dept/itss/docs/oracle/10g/server.101/b10823/create_ps.htm
Below mentioned are the sequence of stpes, which needs to be followed for setting up data guard.
3.1 Configuring the Primary Database
3.1.1 Enable archiving and define a local archiving destination
3.1.2 Create a password file
3.1.3 Configuring the Oracle networking files
3.1.4 Set initialization parameters on the primary database
3.1.5 Take Offline/Online backup of the primary database
3.1.6 Create a control file for the standby database
3.1.7 Prepare initialization parameter file for the standby database and start the primary database with the changed pfile.
3.1.8 Copy all files from the primary host to the standby host
3.2 Configuring the Standby Database
3.2.1 Configuring the Oracle networking files
3.2.2 Create a INIT parameter file for the standby database
3.2.3 Copy the standby controlfile to the appropriate location
3.2.4 Create Oracle Password File
3.2.5 Start the physical standby database
3.2.6 Initiate log apply services
Regards,
Ranjith

Online license procedure for NW ABAP Sneak Preview and Mini SAP works again

The online license procedure for the NetWeaver ABAP Sneak Preview and Mini SAP systems at www.sap.com/minisap
works again.
Sorry for the inconvenience.
Dirk

I finally resolved my problem yesterday. That is the answer. I did exactly what you mention now: to try and try. I don't know what happened, but when I insisted it worked !
Anyway, Thanks a lot to all
Investiga

E-procurement with SAP for public sector

Hi,
could somebody send me any useful information about the e-procurement for public sector?
I need anything that you may have.
Thanks everybody,
David

Hi
<b>See these links, which will help -></b>
http://download.sap.com/download.epd?context=4EAD7989B1FDF2E2A9C79A1ED42CBAD3D9E0E0B7FC131A724E37771963EDD01C2AA15D03793E4850F15DD24F068EE1B51A7D00E828E4CFFB
http://www.sap.com/company/investor/pdf/symposium_05_peck.pdf
http://www.sap.com/industries/defense-security/pdf/CRS_Public_Sector.pdf
http://www.sap.com/industries/publicsector/index.epx
http://www.sap.com/industries/publicsector/customersuccess/index.epx
http://www.sap.com/about/press/press.epx?pressid=1357
http://www.sap.com/industries/publicsector/pdf/CS_Driver_Vehicle_Licensing_Agency.pdf
http://download.sap.com/solutions/business-suite/srm/customersuccess/download.epd?context=45465289E15A6F81CF97B846AC4833A9A3159561C63DE45CC07BB95E5EC98375A81E0118FA1222B7BDCD54DBC481224F6E9ED021A28FCE23
Hope this will answer your queries.
Regards
- Atul

Approval procedure for Production module in SAP B1

hi all ,
is their any approval procedure for production in sap b1. here in our case approval is needed from the quality person for quality check on good receipt and good issue in production. but in the administration approval procedure production column is missing. kindly suggest me any possibility to do this process.
regards
sandip

Hello,
isn't it possible to use some UDFs that one of them is set to be mandatory value ? for example UDF name is approved that has Y or N. The 2nd is QC with option good or rejected, and there must be FMS defined in the UDFs. I am not so sure abot it but you must explain detail workflow if possible.
Rgds,

Complete procedure for implementing sms facility in SAP

Hi All,
Can you please tell me ? how can we enable SMS facility ( SAP to mobile ) .
I know some settings thru tcode SCOT, but its still not working.. what will be the complete procedure for this?
do we need to implement new SMS server for it.. or what new things need to do by me?
plz tell me.. i know this que asked several times in SDN but i want more precise information on this...
Thankss a lott in advance,
Shailesh

Hello,
Check the below link, might help.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/b03d0983-bda1-2b10-c09c-e93bb9956055&overridelayout=true
http://sappandit.wordpress.com/2009/05/03/sms-setting-in-sap-scot-configuration-for-sms/
Regards,
Yoganand.V
Edited by: Yoganand Vedagiri on Dec 11, 2009 2:02 PM

Can anyone explain me step by step procedure for creating badi?

hi all,,
Can anyone explain me about badi with step by step procedure with an example like trsn code mm01, xd01 etc.
And what is the significance of badi?
regs
hari

Hi
Business Add-Ins
Business Add-Ins 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 (SMOD/CMOD [Page 40]), 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-system infrastructure (SAP and customers), but instead allow for multiple levels of software development (by SAP, partners, and customers, and 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.
SAP guarantees the upward compatibility of all Business Add-In interfaces. Release upgrades do not affect enhancement calls from within the standard software nor do they affect the validity of call interfaces. You do not have to register Business Add-Ins in SSCR.
The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time.
In addition, Business Add-Ins can be defined according to filter values. This allows you to control add-in implementation and make it dependent on specific criteria (on a specific Country value, for example). All ABAP sources, screens, GUIs, and table interfaces created using this enhancement technique are defined in a manner that allows customers to include their own enhancements in the standard.
A single Business Add-In contains all of the interfaces necessary to implement a specific task. In Release 4.6A, program and menu enhancements can be made with Business Add-Ins. The actual program code is enhanced using ABAP Objects. In order to better understand the programming techniques behind the Business Add-In enhancement concept, SAP recommends reading the section on ABAP Objects
DEFINING THE BADI
1) execute Tcode SE18.
2) Specify a definition Name : ZBADI_SPFLI
3) Press create
4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
multiple use.
5) Choose the interface tab
6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
7) Dbl clk on interface name to start class builder . specify a method name (name,
level, desc).
Method level desc
Linese;ection instance methos some desc
8) place the cursor on the method name desc its parameters to define the interface.
Parameter type refe field desc
I_carrid import spfli-carrid some
I_connid import spefi-connid some
9) save , check and activateadapter class proposed by system is
ZCL_IM_IM_LINESEL is genereated.
IMPLEMENTATION OF BADI DEFINITION
1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
2) Specify aname for implementation ZIM_LINESEL
3) Specify short desc.
4) Choose interface tab. System proposes a name fo the implementation class.
ZCL_IM_IMLINESEL which is already generarted.
5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
Some useful URL
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
Now write a sample program to use this badi method..
Look for BBB sample program.
AAA
data : wa_flights type sflight,
it_flights type table of sflight.
format color col_heading.
write:/ 'Flight info of:', i_carrid, i_connid.
format color col_normal.
select * from sflight
into corresponding fields of table it_flights
where carrid = i_carrid
and connid = i_connid.
loop at it_flights into wa_flights.
write:/ wa_flights-fldate,
wa_flights-planetype,
wa_flights-price currency wa_flights-currency,
wa_flights-seatsmax,
wa_flights-seatsocc.
endloop.
BBB
*& Report ZBADI_TEST *
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
selection-screen end of block b1.
start-of-selection.
select * from spfli into corresponding fields of table it_spfli
where carrid in s_carr.
end-of-selection.
loop at it_spfli into wa_spfli.
write:/ wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-cityfrom,
wa_spfli-deptime,
wa_spfli-arrtime.
hide: wa_spfli-carrid, wa_spfli-connid.
endloop.
at line-selection.
check not wa_spfli-carrid is initial.
create object exit_ref.
exit_ref1 = exit_ref.
call method exit_ref1->lineselection
EXPORTING
i_carrid = wa_spfli-carrid
i_connid = wa_spfli-connid.
clear wa_spfli.
u can find BADI's in different ways...
1>First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2>Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
There are multiple ways of searching for BADI.
Finding BADI Using CL_EXITHANDLER=>GET_INSTANCE
Finding BADI Using SQL Trace (TCODE-ST05).
Finding BADI Using Repository Information System (TCODE- SE84).
1. Go to the Transaction, for which we want to find the BADI, take the example of Transaction VD02. Click on System->Status. Double click on the program name. Once inside the program search for CL_EXITHANDLER=>GET_INSTANCE.
Make sure the radio button In main program is checked. A list of all the programs with call to the BADIs will be listed.
The export parameter EXIT_NAME for the method GET_INSTANCE of class CL_EXITHANDLER will have the user exit assigned to it. The changing parameter INSTANCE will have the interface assigned to it. Double click on the method to enter the source code.Definition of Instance would give you the Interface name.
2. Start transaction ST05 (Performance Analysis).
Set flag field "Buffer trace"
Remark: We need to trace also the buffer calls, because BADI database tables are buffered. (Especially view V_EXT_IMP and V_EXT_ACT)
Push the button "Activate Trace". Start transaction VA02 in a new GUI session. Go back to the Performance trace session.
Push the button "Deactivate Trace".
Push the button "Display Trace".
The popup screen "Set Restrictions for Displaying Trace" appears.
Now, filter the trace on Objects:
V_EXT_IMP
V_EXT_ACT
Push button "Multiple selections" button behind field Objects
Fill: V_EXT_IMP and V_EXT_ACT
All the interface class names of view V_EXT_IMP start with IF_EX_. This is the standard SAP prefix for BADI class interfaces. The BADI name is after the IF_EX_.
So the BADI name of IF_EX_CUSTOMER_ADD_DATA is CUSTOMER_ADD_DATA
3. Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADIs for the given package MB.
The simplese way for finding BADI is
1. chooes Tcode Program & package for that Tcode.
2. Go to Tcode se18
3. Press F4
4. search by package or by program.
http://help.sap.com/saphelp_nw04/helpdata/en/eb/3e7cf7940e11d295df0000e82de14a/frameset.htm
and
http://help.sap.com/saphelp_nw04/helpdata/en/eb/3e7cf7940e11d295df0000e82de14a/frameset.htm
Badihttp://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://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/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
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
http://help.sap.com//saphelp_470/helpdata/EN/eb/3e7cee940e11d295df0000e82de14a/frameset.htm
sample code for Purchase requisition
BAdI Name: ZPUR_RFQ (Implementation name) Purchase Requisitions
Definition Name: ME_REQ_POSTED
Interface Name : IF_EX_ME_REQ_POSTED
Implementing Class: ZCL_IM_PUR_REQ
Method :            POSTED
METHOD if_ex_me_req_posted~posted .
DATA : v_mtart TYPE mtart.
DATA l_s_eban TYPE ueban.
LOOP AT im_eban INTO l_s_eban.
    IF l_s_eban-estkz NE 'B'.
      CLEAR v_mtart.
      SELECT SINGLE mtart INTO v_mtart FROM mara WHERE matnr = l_s_eban-matnr.
      IF v_mtart EQ 'ZERS' OR v_mtart EQ 'FHMI' OR v_mtart EQ 'UNBW'.
        MESSAGE e000(zm_msg) WITH 'You are not allowed' 'to create PR for stock items'.
      ENDIF.
    ENDIF.
    IF l_s_eban-knttp NE 'F' OR l_s_eban-pstyp NE '9'.
      IF l_s_eban-knttp NE 'A'.
        IF ( l_s_eban-pstyp NE '9' AND l_s_eban-pstyp NE 'D' ) AND l_s_eban-matnr EQ
space.
          MESSAGE e000(zm_msg) WITH 'You cannot create' 'a PR without material number'.
        ENDIF.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDMETHOD.
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Regards
Anji

SAP procedure for telecom sector

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