User Exit or BADI
Hi experts ,
I am rying to create new feald IN T-CODE MP01
feald name MPN reference number. (MFRPN)
TO VIEW THIS IN TABLE TABLA :- M_MAT1MPN
is there any USER EXIT or BADI ...
Thanksin advance,
Anthyodaya.
Edited by: anthyodaya Reddy Nagaram on Jan 27, 2010 11:29 AM
ok
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Need Enhancement Spot or BADI for transaction ck51n
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Dear all,
In MB51 report, sale order value is not showing values even though it actually has.
What could be the reason?
If the answer is User-exits or BADI, can u suggest me the correct user-exit or BADI.
I have already tried the following user-exits by placing BREAK-POINT in the includes. But no where the execution is breaking.
MBCF0002 Customer function exit: Segment text in material doc. ite
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
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Plz give some suggestions.
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PremHi ,
U need to change the layout of MB51 in order to get the SO no.
goto MB51---> give some inputs ---> in the o/p screen ->click on the variant button-> on the pop screen u, top of it u will get 2 options
1.Header
2.Position
click Position Button ---> here u will get all Fields avail. for this Report O/P , so u can add SO field and save the variant.
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How to find the user exits and BADIS from SPRO
Hi all,
please let us know how to find the User exits or BADIS for an application from SPRO.
Regards,
MadhaviHi Varisetty,
Finding user exits and BAdis from SPRO can be cumbsersome. In most instances you know the standard SAP program and want to check (find) an exit called in the flow of the transaction. You can do this as follows:
For User Exit:
Put "/h" in the command box (to start debugging)
Execute your transaction
When you enter debugging - put a breakpoint at statement
CALL CUSTOMER-FUNCTION
the control will stop at all calls to User Exits
For BAdi (it's simpler)
Go to class CL_EXITHANDLER in SE24
Enter method GET_INSTANCE
Put a breakpoint in this method
Run your standard transaction - control will stop at all BAdis called within the flow since this method is used to check BAdi implementations before invoking them
Also, if you want to find enhancements by package - go to SE80, enter the package and check function groups starting with X - those contain function exits (conventional user exits). For BAdis in a package, there is normally a separate tree node (under the package) for Enhancements hence clearly identifiable.
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Adi -
User Exit or BADI for Material,BOM,Customer,Vendor
Dear All,
I have requirement where if User A changes a Material X .It should go for approval by workflow.
When the Material X is waiting for approval no other User should be able to change the material .It should give him a message
and restrict him from changing the Material.
Is there any User Exit or BADI to restrict him from changing the material. The exit or BADI should be called as soon as the Material is entered in MM02.
I need exit or BADI for BOM, Vendor and Customer also.
Thank you.Hi,
You can go to Transaction SE80 and check in Function Group MATF. There have been two User Exits which are called during MM02 Transaction execution (via Analysis Transaction SE30) - MATERIAL_FIELD_SELECTION_NEW and MATERIAL_FIELD_SELECTION_COMB.
BAdI called by FM MATERIAL_FIELD_SELECTION_NEW.
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User exit or BADI for Tcode ME51N
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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.
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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
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User exit or badi for me52n transaction.
Hi all,
i have a requirement to write a user exit or badi for me52n transaction. the requirement is in header section, only one plant should be accepted. that is in the first row one plant will be inserted. in the second row if we are inserting another plant other the first row plant, it should not accept it and it should raise an error.
that is from the second row onwards, every plant should match with the first row plant.
if any part of this issue is unclear, plz let me know so that i can explain it clearly
this is urgent requirement.
please let me know the solution as soon as possible.
points will be awarded.
thanking u in advance.
A.srinivas.In this version exit EXIT_SAPLMEREQ_005 should exists (look at OSS <a href="https://service.sap.com/sap/support/notes/843446">Note 843446 - MEREQ001: Cannot call up external service data in user exit</a> this note refers to the exit and is applicable in 4.70. Look also at OSS <a href="https://service.sap.com/sap/support/notes/310154">Note 310154 - ME21N/ME51N: Customer-specific check, generating error log</a>
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Hi All
Can anyone tell me an user exit or badi for Tcode CN22 which gets triggered when i save a network.
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SowjanyaHello,
Please check and see if the BADI
<b>"AFABD_CHANGE"</b> suits your requirement
it has
<b>AFABD
Network: Dialog table for AFA</b>
as a changable parameter....
and import parameter as
<b>CAUFVD
Dialog Structure for Order Headers and Items</b>
Reward if helpful
Regards
Byju -
Hi,
I need a user exit or Badi for defaulting Plant at line item level.
The scenario goes like this: when ever user tries to change an existing Purchase order and tries to add a new line item in it, I need to trigger USEREXIT or BADI , so that it reads the previous line Plant and updates the current line with the same plant.
I tried with user exit MM06E005 but it didnt seem to work.
Can any one please help me?
I am new to BADI, so I am not sure how to find the BADI and use it. It would be great if anyone can help me i this.
Thanks
RamyaHello
The BAdI ME_PROCESS_PO_CUST is the right one. The method PROCESS_ITEM should be triggered whenever the user changes something in the purchase order at item level and executes any kind of function (e.g. ENTER, CHECK or SAVE).
However, instead of overwriting the user input via the BAdI you should implement method CHECK ( Closing Check ) where you can validate the user input. If any of your validation fails you can send an error message and set CHANGING parameter CH_FAILED = 'X'. This approach is much more transparent for the user.
NOTE: In order to "send" an error message you need to add the include mm_messages_mac to your implementing class. For an example see class CL_EXM_IM_ME_PROCESS_PO_CUST (should be available on ERP 6.0):
METHOD if_ex_me_process_po_cust~process_item .
DATA: ls_mepoitem TYPE mepoitem,
ls_customer TYPE mepo_badi_exampl,
ls_tbsg TYPE tbsg.
INCLUDE mm_messages_mac. "useful macros for message handling
* here we check customers data
ls_mepoitem = im_item->get_data( ).
IF ls_mepoitem-loekz EQ 'D'.
* check field badi_afnam
IF ls_customer-badi_afnam IS INITIAL.
mmpur_metafield mmmfd_cust_02.
mmpur_message_forced 'W' 'ME' '083' text-003 '' '' ''.
ENDIF.
ENDIF.
ENDMETHOD. "IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM
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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).
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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.
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Looking forward to your advise and thanks in advance.
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User exit or BADI for recruitment
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I am new to HCM, can you give me user exit or badi for recruitment.
Requirement - i have developed an infotype which i am updating through BSP, while the custom infotype is updated it should simultaneously update some of my Z tables. Hoping for positve replies earliest.
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SantoshHi,
<b>Infotype</b>The data fields of HR master data, time management and recruitment are grouped logically into information types or infotypes for short.
Examples of infotypes are "Family/Related Person", "Organizational Assignment, "Basic Pay".
The following naming conventions apply to infotypes:
Infotypes 0000 to 0999 are used for HR master data
and sometimes for applicant data
Infotypes 1000 - 1999 for organizational management
Infotypes 2000 - 2999 for time data
Infotypes 4000 - 4999 for applicant data
Infotypes 9000 - 9999 for customers
<b>Function character of step</b>
This controls for which types of processing (create, change and/or delete a data record) a dynamic action should be carried out.
The processing type is indicated by a two-digit numeric value. These values can be added up; in other words, you can enter several processing types for each infotype, subtype or field. A dynamic action can also be carried out independent of the current processing type.
00 for Independent of the current function carried out
02 for Change
04 for Create
06 for Change and create
08 for Delete
10 for Change and delete
12 for Create and delete
Examples
If you enter 06, an action is carried out if the specified infotype was created or changed.
If you enter 00, an action is carried out irrespective of whether the specified infotype was created, changed or deleted.
<b>Variable function part</b>
The variable function part, which depends on the indicator for step, can have the following meaning:
<b>P - Plausibility checks</b>
You can enter values for specific infotype fields. Field names must be entered in full. Literals and constants can serve as comparison values. These must be enclosed by inverted commas. Variables can also be used.
The old value of a field can be used for comparison; the field name must be preceded by PSAVE-.
If fields of other infotypes are used for comparison, these must be stored in the module pool of the current infotype.
The following comparison operators are supported:
= equal to,
< less than,
<= less than or equal to,
> greater than
>= greater than or equal to and
<> not equal to.
Consecutive checks must be linked by a logical AND. Logical OR links must also be indicated by a /X.
Note:
Note that all checks with OR links must have a /X.
If the result of the comparison operation is not "true", then the following commands (I, F, W etc.) are skipped over until a field is reached or a new comparison operation takes place.
Examples
Infotype Field ..... Ind. Variable function part
0007 STAT3 P P0007-STAT3='0'
0007 STAT3 P PSAVE-STAT3='1'
The step is taken if the value in the P0007-STAT3 field changes from 1 to 0.
0007 P P0013-KLKZ1<>'0'/X
0007 P P0013-ALVKZ<>'0'/X
0007 P P0013-RVKZ1<>'0'/X
0007 P P0013-RVNUM=SPACE
The first three conditions are linked by an OR; at least one of these conditions must be met. Condition 4 must always be met.
The step is taken if the following holds true:
P0013-KVKZ1 not equal to 0 or P0013-ALVKZ not equal to 0 or P0013-RVKZ1 not equal to 0, and P0013-RVNUM empty.
<b>I - Maintain infotype record</b>
Enter the step, infotype, subtype, object ID, start and end dates of the record and an indicator which defines whether the step is to be run in the background. The possible actions are INS, COP, MOD, and DEL.
Use commas to separate selection criteria just like the separator in the matchcode. If an entry is missing, the system inserts a comma.
Separate the indicator for suppressing dialog from other entries by a slash D (/D).
Constants, such as those for subtypes, are not enclosed in inverted commas.
Variable entries are also permitted. Fields containing such values must be put in brackets.
Examples:
Infotype Field .... Ind. Variable function part
.... I INS,19,01/D
Step: Create a Dates record, subtype 01, run in the background
.... I DEL,14,M559
Step: Delete Rec. Payments/Deds. record with subtype (wage type) M559.
0007 .... I INS,8,,,(P0007-BEGDA),(P0007-ENDDA)
Step: Create a Basic Pay record (0008) without subtype and object ID. The start and end dates are the same as those in the current Planned Working Time record (0007); specify these two fields only if they are filled because the dynamic action was triggered by this infotype.
<b>W - Default values for new record</b>
Literals or variables are used as default values.
Set the defaults for the infotype, subtype, object ID, start and end dates using an I step and not a W step.
Do not set defaults for Q fields of an infotype because the values for these fields are derived from the corresponding P fields.
Examples
Infotype Subtype ..... FC Ind. Variable function part
0021 2 04 I INS,0015,M430
0021 2 04 W P0015-BETRG='10000'
When a Family/Related Person record (0021) record with subtype 2 (child) is created, an Additional Payments record (0015) with a default amount of 100.00 is created.
<b>V - Cross-reference to another step</b>
Here, you can combine fields to groups. The variable function part contains the value in the field which follows the "field" column. Steps which are specified only for the following field are also triggered for each of the other fields.
Examples
Infotype Field ..... FC Ind. Variable function part
0016 PRBZH 06 V PRBZT
0016 PRBZT 06 I DEL,0019,01/D
Infotype 0019, subtype 01 is deleted in the background when the field PRBZT or PRBZH in infotype 0016 is changed or created (function code 06).
The following entries are equivalent:
0016 PRBZH 06 I DEL,0019,01/D
0016 PRBZT 06 I DEL,0019,01/D
<b>F - Call a routine</b>
You can call internal (module pool) as well as external routines.
If you call external routines, type the program name in brackets after the routine name. Do not specify 'using' parameters. When calling an external routine, all data must be declared in a common part. You can use the fields of structure RP50D to return values from the routine. These are not used in the standard system and can only be populated via the routine and then can be used for defaults (W-Commands).
This allows customer-specific routines to be formulated with all the above steps.
Example 1:
Infotype Field ..... Ind. Var.function part
0016 PRBZT F PROBATION
0016 PRBZT I INS,19,01
0016 PRBZT W P0019-VTRMN=PRBEND
Module pool MP001600 contains the PROBATION routine. This routine uses the entries in the fields P0016-PRBZT and P0016-PRBEH to determine the end of the probation period which it stores in the field PRBEND.
The system creates a new 'Dates' record with the reminder date = PRBEND.
Example 2:
Infotyp ..... Ind. Var. function part
0001 F GET_DATE(ZPUDYN01)
0001 I INS,19,01
0001 W P0019-VTRMN=RP50D-DATE1
The GET_DATE routine in program ZPUDYN01 calculates a date and enters this date in the RP50D-DATE1 field via "TABLES RP50D" in ZPUDYN01. This date can be user-defined in GET_DATE: if necessary, user-defined infotypes can be read afterwards.
<b>M - Send a mail</b>
Enter the name of the feature which defines the characteristics of the mail.
Example
Infotype Field ..... Ind. Var.function part
0001 SACHP M M0001
A mail is sent when the field SACHP is changed. The characteristics of the mail are defined in feature M0001.
In the standard system, feature M0001 is provided as a model. The documentation on feature M0001 explains how to define the characteristics of a mail.
<b>ADDITIONAL HINTS</b>
If you use a date as a constant, enter it as YYYYMMDD (YYYY=year, MM=month, DD=day).
The table strings T001P, T503 and PSPAR are filled with the values which are valid on the record start date.
The old values of the infotype are stored in the field string PSAVE. The structure of this string is the same as the Pnnnn structure (nnnn=infotype). The structure is filled with (valid) values only when the delete, change and create functions are used.
Please read Create dynamic actions in the Implementation Guide.
Regards
Bernd -
User Exit or BADI for COR1/COR2
Dear Experts,
Can you please tell me if we have any user-exit or BADI for chaning the value of the technical completion date field
i.e. AUFK-IDAT2 while saving the Process Order in COR1 or COR2?
Thanks,
PraveenHi Praveen,
Implement the customer exit EXIT_SAPLCOKO_006 in enhancement
PPCO0020 Process order: Display/change order header data
This is only importing one field I_AUFNR.
but try the logic below.
data: lv_fnam type char16 value '(SAPLCOKO)caufvd'.
field-symbols : <fs_caufvd> type caufvd.
your checks for changing the field IDAT2 (Technical completion date).
Try to change <fs_caufvd>-IDAT2 field value.
Regards,
Dwarakanath.S -
User Exit Or Badi for Framework Release PO
Anyone could tell me about any user exit or BADI for storing the calculated value in Frameork order.
Since it is storing the GNETW in CEKKO and that is used in releasing procedure.
First of all i want to calculate the total price according to srat date and end date and then only for framework order put that value in CEKKO-KTWRT field.
Please Help and suggest some thing about this.
Thanks & Regards,
Nitin MalhotraHi,
Check the following PDF .
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9cd334f3-0a01-0010-d884-f56120039915
May be useful to you.
Regards
Sachin -
User Exit or BADI for MIGO on entry of inbound delivery number
Hi all,
I want a user exit or BADI for MIGO, my requirement is that whenever a user enters an inbound delivery number and presses enter in MIGO the exit should get fired.
Please help, if someone knows.
Thanks and Regards,
Mohammed.hi
you can try out various BADI'S-
MB_MIGO_BADI
MB_MIGO_ITEM_BADI
Helpful function modules:-
MIGO_BADI_EXAMPLE
MIGO_BADI_EXAMPLE_GET_DATA
MIGO_BADI_EXAMPLE_GET_HEADER
MIGO_BADI_EXAMPLE_PUT_DATA
MIGO_BADI_EXAMPLE_PUT_HEADER
MIGO_BADI_EXAMPLE_UPATE_DATA
MIGO_BADI_EXAMPLE_UPDATE_HEAD
I hope at least one of these helps.
regards
Aakash -
USER EXIT or BADI for Vendor field in MIRO
Hi Experts,
In MIRO transaction vendor field gets defaulted from Purchase Order. So my requirement is to changes that vendor with alternate payee.
To <u>replace the vendor with alternate payee</u> I need the <b>USER EXIT or BADI</b>, kindly help me on this will be useful for us.
Thanks in Advance.
SAP ConsultantTransaction Code - MIGO Goods Movement
Exit Name Description
MBCF0002 Customer function exit: Segment text in material do
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Ma
No of Exits: 8
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Rewards if useful.................
Minal
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