Screen exits using BAdI for promotion - tcode WAK1/WAK2
Hi,
We want to add a new field for search selection in screen 2140 of WAK1/WAK2. Can we do that with BAdI/exit because client doesn't want to modify the standard program? There are several BAdIs in the program but not for screen 2140, such as :
WAKT_BADI_004 for screens 2600, 8003
WAKT_BADI_005 for screens 8223
WAKT_BADI_008 for screens 8231
Thanks for your advice
Le,
it will lil easy if you can take access key from basis and just add one more selection in selection screen.
Amit.
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Screen exit or Badi for MIR7 parking txn
Screen exit or Badi for MIR7 parking txn
Wht are the Sccreen exit or badis available for MIR7 txn ,
plz help me with the program which can find all the exits available ina txn ?hi
Enhancement
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
PPA_CUST_BADI
FAGL_PERIOD_CHECK
MRM_VARIANCE_TYPE
MRM_HEADER_CHECK
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Yogesh N -
How to Save Screen data using BADI for Screen Exit
Hi All,,
I have requirement got MIGO Transaction. Customer wants one tab besides VENDOR on header level. For that i used BADI 'MB_MIGO_BADI'. Also i created Append Structure in MKPF Table for two fields and designed sreen using SE51.
Now i want to save this data ( with added new fields ) into Data base table MKPF. I don't know where to place code .
Also pl confirm me that, when i copy Sample Code from
Go to -> Sample Code -> Copy . All the code is copied from BADI. So is it necessary to keep the code for each method as it or i have to comment all the code i each methos. i am littel bit confused abt it. Please tell me in detial.
Also tell where to put logic for saving newly added fields .
waiting
Thanks and Regards.
Ulhasis this the one you are looking for?
Learning Series SAP NetWeaver Process Orchestration, Business to Business Add-on 2d OFTP Adapter -
User Exits or BADI for Tcode ME51N
Hi All,
My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
Is there any user exit or Badi for this requirement. Kindly send me.
Regards,
ParasHi Paras,
Copy this program and execute. Will get all list of existin g Exits and Badis.
very useful program
Below code will give a list of BADIs for particular transaction.
*& 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.
endcase.
Reward points if this helps.
hema. -
User Exit or BADI for Updating Tax code (MWSKZ) using ME21N
Hi all,
I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
The scenario is like this...
For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
If the Tax Code is not defaulted and account assignment is blank then tax code on the PO is updated according to the below mentioned table
Table
Supplying Plant/ Receiving Plant Tax code
Vendor/Country
Any plant/vendor/
country 5050(NA) 20
2300 6700 E0
If the tax code on PO cannot be updated by the above table, then buyer needs to put tax code on the purchase order manually.
Thanks,
Shiva, BangaloreHi Siva.,.,.,
These r the exits.,..,which will be called while calling ME21N/ME22N/ME23N
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
U want to default some values while the Initial screen will come right,
while u Enter ME21N in command Prompt.,.,two exits will get triggerd,
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
If u want to Default some values u can use these two exits.,.
Try using EXIT_SAPMM06E_016.,.this will solve ur purpose.
and if the user changes some values on screen.,,and you want them to get reflected .,.,.that means if user changes and saves data .,.
While saving.,.,EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013 will get triggerd
Try using EXIT_SAPMM06E_013.,,.it was somehow the same requirement as mine.,.,IN my case it worked fine.,.,
Regards
Debasish
Message was edited by:
Debasish Das -
User exit or BADI for Tcode ME51N
Hi All,
My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
Is there any user exit or Badi for this requirement. Kindly send me.
Regards,
ParasHai,
User Exit: MEREQ001
Function exit EXIT_SAPLMEREQ_001
EXIT_SAPLMEREQ_002
EXIT_SAPLMEREQ_003
EXIT_SAPLMEREQ_004
EXIT_SAPLMEREQ_005
EXIT_SAPLMEREQ_006
EXIT_SAPLMEREQ_007
EXIT_SAPLMEREQ_008
EXIT_SAPLMEREQ_009
EXIT_SAPLMEREQ_010
Screen exit SAPLMEGUI
Include tables CI_EBANDB
CI_EBANMEM -
User Exit OR Badi for MK01 transaction (used for saving vendor amster data)
Hi All,
I have a requirement where I have to call my workflow, when we create the Vendor using my custom transaction (ZMK01, which is a copy of standard transaction MK01).
For Workflow triggering I am using FM 'SAP_WAPI_CREATE_EVENT' in the user exit 'EXIT_SAPMF02K_001' but this is only for checking the data on saving Vendor Master.
So I want to use FM 'SAP_WAPI_CREATE_EVENT' at right place. For that , I need User-Exit or BADI which is used for saving vendor master data.
Could anyone please help me to find out the user exit or BADI for save event of vendor master data using transaction MK01.
Looking forward to your advise and thanks in advance.
Best Regards,
MamtaHi ,
I forgot to activiate the project linked with User exit 'EXIT_SAPMF02K_001' .
so problem is solved now
Thanks,
Mamta -
Screen EXITS and Badi's for MM01 t.code
Hai Guru's,
I hav a requirment of add a aditional tab in the standard Master 'MM01' T.code.
can any one please help me with all possible Screen exits or badi's. Also i want to know weather selecting correct exits depend on the position where we want the new Tab to be placed?
Thank U in advance.Hi
EXITS :
MGA00001 Material Master (Industry): Checks and Enhancements
MGA00002 Material Master (Industry): Number Assignment
MGA00003 Material Master (Industry and Retail): Number Display
BADI's
MG_MASS_NEWSEG User-Specific Fields & Segments in Mass Maintenance
MATGRP_SKU_UPD BAdI for the Article Hierarchy Connection
CDT_CHECK_MATERIAL Checks for Existence of a Material in a CDT
BADI_MM_MATNR
BADI_MAT_F_SPEC_SEL BAdI for Material Special Field Selection
BADI_MATNR_CHECK_PVS
BADI_MATERIAL_REF Addition of customer-defined default data for material
BADI_MATERIAL_OD
BADI_MATERIAL_CHECK Enhanced checks for material master table
BADI_GTIN_VARIANT
BADI_EAN_SYSTEMATIC
Regards
Pavan -
User exit or BADI for tcode CNS0
Dear Friends,
I want to validate something when a delivery is created from a Project from tcode CNS0. I was not able to find any user exit or BADI for it, if any body know any BADI or User exit, please let me know.
Thanks in advance
IKHi,
there are tow enhacement spots avaialble for T-code CNS0
ES_SAPLCNSH ES_SAPLCNSH
go to se18>select enhacement spot>ES_SAPLCNSH -->Display
The above enhacement is available in FM 'FUNCTION cn_sh_goods_movement_data.'
And also Enhacement spot avaialbel in NCLUDE LCNSHFM2 .
try to write your code in above two enhacement spots and check whether it will work for requirement.
Prabhudas -
User exit or badi for transaction IW32
Hi all,
I am searching for user exit or badi for Transaction IW32 but not finding as per my requirement.here in transaction IW32 if field system status(STTXT) key value is 'Released', all line item components should get displayed in display mode.it should not allow to edit or change line item components.can anyone give user exit or BADI to achieve this.
Thanks in advance.
Regards,
HarshadaHi,
Try to use this exit:
Enhancement EXIT_SAPLBSVA_001 STATTEXT Modification exit for formatting status text lines
Sample code:
IF ( sy-tcode = 'IW32') .
DATA: lv_str1 TYPE string.
FIELD-SYMBOLS : <fs_qmart> TYPE ANY.
lv_str1 = '(SAPLIQS0)VIQMEL-objnr'.
ASSIGN (lv_str1) TO <fs_objnr>.
SELECT SINGLE inact INTO lv_inact FROM jest WHERE objnr = viqmel-objnr
AND stat = c_stat
AND inact = space.
IF sy-subrc = 0.
LOOP AT SCREEN.
screen-input = 0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
Alternativ badi:
BADI SAPLIQS0 IQS0_STATUS_MAINTAIN Control of Changeability of User Status
I hope this may helpfull.
Thanks,
AMS -
User Exit or Badi for CN60 transaction
Hi
Can anyone tell me the user exits or Badis for Tcode CN60.
i need to Include the Comments field for the activities from CN22.soi would like to know is there any userexit for CN60.
Thanks
SowjanyaHi Sowjanya
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.
reward points to all helpful answers
kiran.M -
Hi All,
We are in a situation where in we need to Change the Distribution Channel in the Shipping tab of ME21N transaction.
Previously, the distribution channel is being picked up form the config (SPRO - Shipping data for plant) but before it picks up from the config we need to change it and update the other distribution channel in the PO.
We have tried with most of the User exits and BADIs but all of those are of no use for our requirement, as these user exits and badis are triggered after we click on save button. But we need to change the Distribution channel at the point of determination of Shipping data by the system i.e. before save.
Can any one please help me out with this situation with some User exits or BADIs that are triggered before save button.
Note: The Shipping data is in EKPV table. We need to change the VTWEG field in EKPV.
Thanks in Advance,
Asif Ali KhanAsif,
see these are Exits and BADI for ME21n,
Enhancement/ Business Add-in Description
Enhancement
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
LMEKO001 Extend communications structure KOMK for pricing
LMEKO002 Extend communications structure KOMP for pricing
MM06E011 Activate PReq Block
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
M06B0002 Changes to comm. structure for purchase requisition release
M06B0001 Role determination for purchase requisition release
Business Add-in
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001 Control Items for Contract Release Order
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
Amit. -
Is there any exit or badi for "F-59"?
Hi,experts,
is there any exit or badi for "F-59" after "SAVE"?
Thanks in advance.Hi ,
You can search an exit for your program by using:
CALL CUSTOMER statement ,it will give you all the function
exits in your program and then in their included you can set a breakpoint
and check which one gets triggered while the save option or
You can also search a BADI for any particular transaction ,
for that first go to T-Code-SE24 and give
the Object Type as CL_ExitHANDLER.
Then double click on to Get_Instance Method and set
a brakpoint on the line:
CALL METHOD cl_exithandler=>get_class_name_by_interface.
Next step is to execute your T-Code f-59.
It will go into debugging mode.
Start debugging by writing EXIT_NAME in the checking area while debugging.
This EXIT_NAME will give the BADI'S used with each screen processed.
Hope it helps
Regards
Mansi
Edited by: MANSI ASNANI on Mar 25, 2009 7:06 AM -
Hello Experts,
I want to put a check on material code while forming the composition for recipe in transaction RMWB. I am entering the material uner the input and output tab. Can anyone please tell the available user exits or BADI for this. I checked few, however, the material no. is not getting captured.
Thanks in advance.
Regards,
SonalHello Sonal,
You can make use of field symbol to read the value of a variable in BADI.Press F1 on field and read the program name and screen field name of a variable and the use below things in the BADI code.
Field-symbol <fs> type any.
ASSIGN ('(program name)variable name') TO <fs>.
IF sy-subrc EQ 0 AND <fs> IS ASSIGNED.
..you will get the variable value here in <fs>
ENDIF.
Thanks,
Pawan -
Menu exit or BAdi for IW28 and IW65
Dear Experts,
Please provde Menu exit or BAdi for IW28 or IW65, to calling customized program.
i.e. have one 'Z' Program, i want to cali that from IW28 and IW68 using menu option.
Regards,
venkeyVenkey,
Here are some options...
IW28: If you are in ECC 6.0 with enhancement pack 3 then you could enhance the report using BADI BADI_EAM_RIQMEL20_FCODE_CUS1 To create a custom function code. You could also consider copying the report and creating a new report. You could also use the GuiXT tool to create a push button on the output screen and call the Z report.
IW42 and IW65 : There are no standard user exits to do this, You will have to copy and change the program. You could also use GuiXT tool to create a Push button for this transaction.
Regards
Narasimhan
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Field Merge in Subject Line - Increasing the Hard Bounce Rate?
Hey All, We did a little A/B test recently. By "little" I mean two different tests, 250 recipients in each test). We wanted to test the option to insert Field Merge in the Subject Line. We took 10% of 2 specific groups of costumers and sent the two o
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I recently installed VLC player and it has overtaken my system. When I click on .bin (ext) files in a Firefox browser window, the default action is now listed as "VLC.bin (default)" and nothing I do can change it. I want the default action to be to d
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Downloading and Installing SAPGUI for Mac OSX
First of all I want to say, that this site has the most un-intuitive interface and complicated navigation system I have ever encountered. Was it so difficult to create an easy to access download area for all the GUI's to be accessed and downloaded a
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Entry Sheet Not Subject to Release strategy
Hi Gurus, I have a situation ,an end user is trying to release the Service Entry Sheets,but he gets an error saying "Entry Sheet Not Subject to Release strategy message 0k000,i dont know what exactly is going on??? Can some one help me out with this.
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Canf preventing me saving any files in ai?
I can't save any ai files in CS2. Get CANF error message