User Exit's and BADI's

HI SAP Gurus,
Can anybody please tell me what are user exits and BADI'S, and how are they used.
Thanks in Advance.
Sravanthi

User exit - A user exit is a three character code that instructs the system to access a program during system processing.
SXX: S is for standard exits that are delivered by SAP. XX represents the 2-digit exit number.
UXX: U is for user exits that are defined by the user. XX represents the 2-digit exit number
The R/3 enhancement concept allows you to add your own functionality to SAPs standard business applications without having to modify the original applications.
SAP creates user exits for specific programs, screens, and menus within standard R/3 applications. These exits do not contain any functionality.
An example of a user exits :-
MODULE user_exit_0001 INPUT
CASE okcode.
WHEN 'BACK OR EXIT'.
CASE sy-dynnr.
WHEN '100'.
SET SCREEN 0.
LEAVE SCREEN.
WHEN '200'.
Note that you can write any code that satisfy your needs. ****
But in this case, this was wrote as a sample code for reference sake. ****
And you can test it. ****
SET SCREEN 100.
LEAVE SCREEN.
ENDCASE.
ENDCASE.
BADI: can be used for multiple implementations
that is the difference between user exit and Badi.
which-ever thing you execute that related code will be executed.
see the Badi's doc
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.
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.
Courtesy - Kushagra

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Difference between user exit,enhancement and BAdi

hello guys,
what is the difference between user exit,enhancement and BAdi.
Please do let me know..
Thanks in advance.
regards,
praveen.

Pls do search the forum before posting*

BAPI,BADI ,BDC,ALE ,IDOC,USER EXIT,VALIDATION AND SMART FORMS.

Dear Experts,
I am pretty new in BAPI,BADI ,BDC,ALE ,IDOC,USER EXIT,VALIDATION AND SMART FORMS.
Pls let me know for these topics shall i put the question in this community or should i put in any other form. Pl suggest me .
Regards
Shivas

Plz SEARCH in SCN before posting ,you will get lot of posts .
Don't use all caps in the subject line

Obsolete User Exit's n BADI's

Hi,
Where can I get a list of Obsolete User Exit's n BADI's when I am upgrading a system from 4.7 to ECC6.0
Also, what is the way forward for dealing with the obsolete exit's n badi's. i.e. how can they be changed to make them compatible with ECC6.0 version?
Thanks,
Ajay.
Edited by: ajay singh on Dec 11, 2009 8:16 AM

Hi!
In most of the cases obsolete exits and badis are working correctly, without any additional coding or modification.
However they are marked as obsolete by SAP, because they will stop using they in the far future, and there are much more useful and more modern ways to handle the same problem.
This means, you don't have to modifying all obsolete stuffs in a big haste until the end of the year, but you have to avoid using them in new developments, and you only have to modify them if they cause problems.
Regards
Tamá

User-Exit OR a BAdi for the Purchase order create.

Hi,
I am looking for a User-Exit or a BAdi which is fired when the Purchase order is being created in the SRM server via Web template. The requirement is as follows:
There is a flag(Check box) at the the item level, Basic Data tab. This flag is called as Unlimited Overdelivery Allowed. It is with the tolerances field. Now I want this flag to be always set for a PO of a material of certain type.
Can anyone tell me which User-Exit OR Badi I should use to always set this flag?
The Technical field name is UNLIMITED.
I tried a lot but could not get any.
Regards,
Deepak.

Hi Deepak,
Did you try doc_change badi? THis badi is available in all the bus objects.
thanks,
Ashwin

User exit or a badi for checking the vendor email id in me22n on me29n

hi all,
can anybody suggest me a user exit or a badi for checking the email id of the vendor in me21n or me22n or me29n.
i.e. a user exit or a BADI which gets hit either at the time of creation or release of a purchase order.
plz suggest me a solution its urgent.
regards,
santosh

Hi Santosh,
Have you looked BADI ME_PROCESS_PO_CUST or user exits EXIT_SAPMM06E_016 / EXIT_SAPMM06E_017?
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

User exit EXIT_SAPLL03T_002 and jobs

Hi everybody,
I have a problem with user exit EXIT_SAPLL03T_002 and trx LT12, i put code (the code is in the end) in the user exit in order to update the field QNAME from the standar table LTAP, the sentences for the update are in a job.
The problem is when a run the LT12, put the order and press enter the trx finish normally, but when i see the jobs resumen (SM37) there isnt any job.
Thank you for your help, see you.
INCLUDE ZXLTOU02 *
DATA:
 WJ_JTANUM LIKE LTAP-TANUM,
 WJ_LGNUM LIKE LTAP-LGNUM,
 WJ_WERKS LIKE LTAP-WERKS,
 WJ_USER LIKE SY-UNAME,
Parametros para el Job
 l_numero LIKE tbtcjob-jobcount, "ID de un job de fondo
 l_fecha LIKE tbtcjob-laststrtdt, "Fecha de ejecución más tardía
 l_hora LIKE tbtcjob-laststrttm, "Ultima hora de ejecución para
 l_jobname LIKE tbtco-jobname VALUE 'JOB_RF',
 W_USER LIKE SY-UNAME,
 W_HORA LIKE SY-UZEIT,
 W_DIA LIKE SY-DATUM.
GET PARAMETER ID 'mb_usuario' FIELD W_USER.
Solo lo realiza para la transaccion LM05 y LM07
y si es por logueo No SAP
***ANTIGUO
*IF ( SY-TCODE EQ 'LM05' OR
SY-TCODE EQ 'LM07' OR SY-TCODE EQ 'LM03' OR
SY-TCODE EQ 'LM04') AND ( W_USER NE '' ).
**********ACTUALIZADO 07/02*********
IF ( SY-TCODE EQ 'LM05' OR
 SY-TCODE EQ 'LM07' OR SY-TCODE EQ 'LM03' OR
 SY-TCODE EQ 'LM04' OR SY-TCODE EQ 'LT12' ) AND ( W_USER NE '' ).
ojo
UPDATE ZTMB_USERCOLA
 SET STATU = ' ' DOCNUM = ' '
 WHERE
 BNAME = W_USER.
GET PARAMETER ID 'mb_hora' FIELD W_HORA.
GET PARAMETER ID 'mb_dia' FIELD W_DIA.
CALL FUNCTION 'JOB_OPEN'
 EXPORTING
 jobname = l_jobname
 IMPORTING
 jobcount = l_numero
 EXCEPTIONS
 cant_create_job = 1
 invalid_job_data = 2
 jobname_missing = 3
 OTHERS = 4.
 SUBMIT ZUPDATE_LTAP
 AND RETURN
 VIA JOB l_jobname NUMBER l_numero
 WITH WJ_TANUM = T_LTAP_VB-TANUM
 WITH WJ_LGNUM = T_LTAP_VB-LGNUM
 WITH WJ_WERKS = T_LTAP_VB-WERKS
 WITH WJ_USER = W_USER.
Llama a la funcion para cerrar el Job
 CALL FUNCTION 'JOB_CLOSE'
 EXPORTING
 jobcount = l_numero
 jobname = l_jobname
 strtimmed = 'X' "Inicio inmediato
 EXCEPTIONS
 cant_start_immediate = 1
 invalid_startdate = 2
 jobname_missing = 3
 job_close_failed = 4
 job_nosteps = 5
 job_notex = 6
 lock_failed = 7
 OTHERS = 8.
ENDIF.
REPORT ZUPDATE_LTAP .
PARAMETERS:
 WJ_TANUM LIKE LTAP-TANUM, " Numero de OT
 WJ_LGNUM LIKE LTAP-LGNUM, " Almacen
 WJ_WERKS LIKE LTAP-WERKS, " Centro
 WJ_USER LIKE SY-UNAME, " Usuario SAP
 W_QNAME LIKE LTAP-QNAME.
data: w_actual, w_timeout type i.
Actualiza el campos de usuario
w_actual = '0'.
w_timeout = 0.
while w_actual = '0' and w_timeout < 300.
w_timeout = w_timeout + 1.
WAIT UP TO 7 SECONDS.
UPDATE LTAP
 SET QNAME = WJ_USER ZZRF_BNAME = WJ_USER
WHERE
 TANUM = WJ_TANUM
 AND
 LGNUM = WJ_LGNUM
 AND
 WERKS = WJ_WERKS.
AGREGANDO 4 ENERO
UPDATE ZTMB_USERCOLA
 SET TPICKEO = SY-UZEIT FPICKEO = SY-DATUM
WHERE
 LGNUM = WJ_LGNUM
 AND
 BNAME = WJ_USER.
AGREGANDO 4 ENERO
if sy-subrc = 0.
 w_actual = '1'.
 UPDATE LTAK SET ZZRF_BNAME = WJ_USER
 WHERE TANUM = WJ_TANUM AND
 LGNUM = WJ_LGNUM.
endif.
commit work.
endwhile.

Hi,
Check the print parameters. Probably after execution you may be deleting the job.
You can change the print parameters during runtime.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
 EXPORTING
 no_dialog = 'X'
 user = sy-uname
 IMPORTING
OUT_ARCHIVE_PARAMETERS =
 out_parameters = params
 valid = ws_valid.
IF ws_valid <> space.
 params-pdest = 'LOCL'. "Destination
 params-primm = ''. "Print Immediately
 params-prnew = 'X'. "New Spool Request.
 params-armod = '1'. "Print: Archiving Mode - Print Only
 params-linct = 65. "Rows
 params-linsz = 255. "Cols
 params-paart = 'X_65_255'.
 params-prrec = sy-uname. "User name
 params-prsap = ''. "Print: SAP Cover Page
 params-prunx = ''. "PRINT: Host spool cover page
 params-prcop = '001'. "number of copies
 SUBMIT zmib_fiber_link_background
 WITH file = i_file_list-name
 WITH rb1 = space
 WITH rb2 = c_x
 WITH p_launch = c_x
VIA JOB ws_c_session NUMBER ws_c_jobnum
EXPORTING LIST TO MEMORY
 TO SAP-SPOOL
 WITHOUT SPOOL DYNPRO
 SPOOL PARAMETERS params
 AND RETURN.
endif.
CALL FUNCTION 'JOB_CLOSE'
 EXPORTING
 jobcount = ws_c_jobnum
 jobname = ws_c_session
 strtimmed = 'X'
 EXCEPTIONS
 cant_start_immediate = 1
 invalid_startdate = 2
 jobname_missing = 3
 job_close_failed = 4
 job_nosteps = 5
 job_notex = 6
 lock_failed = 7
 OTHERS = 8.
Also check the sy-subrc after JOB_OPEN.
Regards
Subramanian

CRM - Pricing User Exit in Java - BADI CRM_COND_COM_BADI

Hi All
I have to convert some user-exit from Abap to Java in order to work in CRM Pricing Scenario (I use VMC technology based on Web AS 7.00).
In the manual attached to note 809820 (New userexit concept for pricing)
I find this chapter but I don't understand how to work with BADI CRM_COND_COM_BADI.
My objective is to create Java user-exit using Custom Tables and Fileds.
Passing additional information to pricing
To summarize, if the information used in a requirement is not depending on the current calculation result, then the information can be passed to the pricing engine. This is the best way to avoid e.g. DB or JCo calls from the user exits.
Nearly all application scenarios using the pricing engine provide a way of filling additional attributes.
1. Create a field catalogue entry for the additional attribute
2. Program the filling of that attribute value
The application calling the pricing engine and the way it is allowing customer code to fill or influence attributes is not part of this document. Here is only a short list of documentation to start with (also various notes exist):
Application Description
CRM Online Order Processing
Implement BADI CRM_COND_COM_BADI. Note 850077
Mobile Solutions Implement VBA user exit methods on SPCDOCHANDLER or SPCITEMHANDLER.Note 677314 and Note 934216
Best regards
Davide Ivanov
[email protected]

Hi davide,
The BADI CRM_COND_COM_BADI is used for filling the pricing communication structure.
If you have added any field at header level of the field catelog that will available in the changing parameter of the method HEADER_COMMUNICATION_STRUCTURE.
If you have added any field at item level of the field catelog that will available in the changing parameter of the method ITEM_COMMUNICATION_STRUCTURE.
Additional fields added at catelog can be filled with the values using this BADI.
Thanks & Regards,
Raghuram. K.R.

User Exit migrated to Badi (IE4N)

Hi Expert,
I'm doing upgrade to ECC 6.0 from 4.7 right now and encounter one issue with enhancement CCM00001. We have implemented several screen and user exit in that enhancement in 4.7 system but when we want to open it via SMOD in ECC 6.0, information message popup saying that the enhancement already migrated to Enhancement Badi Definition SMOD_CCM00001 and the status of that enhancement also Migrated.
The funny thing is, there is no Badi definition with name SMOD_CCM00001 and the CCM00001 exit is no longer triggered from IE4N transaction as the way it was in 4.7 system.
Do share your experience if any of you have encountered the same problem before. Thank you.

Hi Abraham,
We had the same issue. According to SAP, the exit CCM00001 was replaced by the following new badis in ECC6.00:
User screen installation IERI_USERSCR_INSTALL
User screen dismantling IERI_USERSCR_REMOVAL
User screen notification dismantling IERI_R_NOTIF_CUST
We have implemented the first two badis and it worked fine.
I hope it can help you.
BR, Otávio.

A/R User Exit Spec and code

The spec -
1.     Canadian tax - currently based on Freight type:   Read the country(?) Ship-from (plant jurisdiction) to Ship-to(customer jurisdiction) and the inco term on the line item of the sales order and if it's not equal to 'DDP' the line item tax classification will be set to '0' exempt. (This is freight that comes into Canada from the US)
We will look at the shipto and shipfrom txjcd on the sales order document and billing document along with the inco term logic and we will tax freight when they are both Canada
Example Scenario:
For Freight charges where the Ship from is in Canada (Bedco, Artmedco, etc) and the Ship-to is in Canada the freight will always be taxable regardless of the inco term. This is freight that ships within Canada, no boarder crossing.
2.     Regular Freight - US & Canada: If separate line item on sales order, it may be exempt from tax based upon state. revisit
a.     D.1 Freight included on the line item
i.     The freight is passed to the external system by populating the field FREIGHT. The freight amount is always included in the base amount.
ii.     An example to fill the freight using the user-exit:
iii.     In the customer pricing procedure (for example ZUSA01) enter 4 in the subtotal field of the freight condition type (OTC must have this configuration in the pricing procedure for the freight pricing conditions).
iv.     In the customer structure CI_TAX_INPUT_USER, add the field KZWI4 as in KOMP-KZWI4.
v.     In the user-exit, add the code CH_USER_CHANGED_FIELDS-FREIGHT_AM = I_INPUT_USER-KZWI4.
3.     For PO Specific A/R Tax Exemptions using material tax class of 2, pass the TAXM1 field to the ACCOUNT_NO field in Taxware
oSolution:
For PO Specific Tax Exemptions CSR will go to the line item detail Billing Tab, Tax Classification field (TAXM1) and change that to 2 One-Time Exemption. Configuration complete.
CSR will go to the Text Tab, Internal Item Notice and CSR will provide a brief description as to why that line is tax exempt.
This the code----
TABLES: KNVV, KNA1, KOMK, MLAN, T001W, KNVI.
DATA: w_taxm1 LIKE mlan-taxm1,
      i_kna1 LIKE kna1,
      c_com_tax type com_tax,
      i_komk LIKE KOMK.
*--- if this freight comes into canada from US then set TAXM1 to 0
*----otherwise set TAXM1 to 2 and apply frieght charges. Set ACCNT_CLS
*----to 'Y' each time TAXM1 is passed to ACCNT_NO.
IF KNA1-LAND1 EQ 'CA'.
IF C_COM_TAX-TXJCD_SF EQ C_COM_TAX-TXJCD_ST.
    CH_USER_CHANGED_FIELDS-FREIGHT_AM = I_INPUT_USER-KZWI4.
    w_taxm1 = 2.
    CH_USER_CHANGED_FIELDS-ACCNT_NO = W_TAXM1.
    CH_USER_CHANGED_FIELDS-ACCNT_CLS = 'Y'.
ELSEIF C_COM_TAX-TXJCD_SF NE C_COM_TAX-TXJCD_ST.
    C_COM_TAX-TXJCD_SF = C_COM_TAX-TXJCD_ST.
    C_COM_TAX-TXJCD_POA = C_COM_TAX-TXJCD_ST.
    SELECT SINGLE * FROM KNVV
                    WHERE INCO1 = KOMK-INCO1
                    AND INCO1 NE 'DDP'.
    IF SY-SUBRC EQ 0.
      w_taxm1 = 0.
      CH_USER_CHANGED_FIELDS-ACCNT_NO = W_TAXM1.
      CH_USER_CHANGED_FIELDS-ACCNT_CLS = 'Y'.
    ENDIF.
ENDIF.
ENDIF.
SELECT SINGLE taxkd FROM knvi INTO knvi-taxkd
                    WHERE kunnr = i_komk-kunwe
                    AND aland = i_komk-land1.
IF SY-TCODE = 'VA01' OR SY-TCODE = 'VA02' OR SY-TCODE = 'VA03' OR
SY-TCODE = 'VF01' OR SY-TCODE = 'VF02' OR SY-TCODE = 'VF03' OR SY-TCODE
= 'VF04' OR SY-TCODE = 'VF05' OR SY-TCODE = 'VF05'.
   SELECT SINGLE * FROM kna1 INTO i_kna1
                   WHERE kunnr = i_komk-kunwe.
   IF i_KNA1-land1 EQ 'CA'.
      C_COM_TAX-TXJCD_SF = C_COM_TAX-TXJCD_ST.
      C_COM_TAX-TXJCD_POA = C_COM_TAX-TXJCD_ST.
   ENDIF.
ENDIF.
I am able to enter the user exit, but there is no value for KNA1-LAND1 or C_COM_TAX-TAXJCD_SF or C_COM_TAX-TAXJCD_ST. Does anyone what I am missing ? Please help.
Thanks in advance !!!!
N

Hi NP ,
which User exit ur using ? Are u talking abt MIRO or VF01.
Regards
Prabhu

Need user exit lists and corresponding Program name for Transaction F110

Hi all,
I have a requirement to update trading partner field based on payment method using Exits or BADI during payment posting (which is carried out in F110). Please give me the exact user exit/program for this requirement.
Thanks in advance
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 22, 2011 9:19 AM

Hi all,
I have a requirement to update trading partner field based on payment method using Exits or BADI during payment posting (which is carried out in F110). Please give me the exact user exit/program for this requirement.
Thanks in advance
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 22, 2011 9:19 AM

User exit of\r badi for co11

Dear Gurus,
i need a user exit or badi for transcation co11 after creation of batch .
tx
raj

Hi Raj,
Following are the user exit for co11:
CONF0001            Enhancements in order confirmation
CONFPI01            Process order conf.: Calculate cust.specific default values
CONFPI02            Process order confirmation: Customer spec. input checks 1
CONFPI03            Process order conf.: Cust. spec. check after op. selection
CONFPI04            Process order conf.: Customer specific input checks 2
CONFPI05            Process order conf.: Cust. spec. enhancements when saving
CONFPI06            Process order confirmation: Actual data transfer
CONFPM01            PM/SM order conf.: Determine cust. specific default values
CONFPM02            PM/SM order confirmation: Customer specific input checks 1
CONFPM03            PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04            PM/SM order conf.: Customer specific input check 2
CONFPM05            PM/SM order conf.: Cust. specific enhancements when saving
CONFPP01            PP order conf.: Determine customer specific default values
CONFPP02            PP order conf.: Customer specific input checks 1
CONFPP03            PP order conf.: Cust. specific check after op. selection
CONFPP04            PP order conf.: Customer specific input checks 2
CONFPP05            PP order conf.: Customer specific enhancements when saving
CONFPP06            PP Order Confirmations: Actual Data Transfer
CONFPP07            Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01            PS confirmation: Determine customer specific default values
CONFPS02            PS confirmation: Customer specific input checks 1
CONFPS03            PS confirmation: Customer specific check after op. selection
CONFPS04            PS confirmation: Customer specific input checks 2
CONFPS05            PS confirmation: Customer specific enhancements when saving
Hope this will help you...

User exit activation and deactivation in production server

If I activate project of corresponding user exit and after transporting the request to Production ,
then for deactivating the project will a request is generated or should i login to Production for deactivating the project.
Thanks

Hi,
Deactivating the project would again ask for a request so we have to deactivate in development and take it via a transport to production.
Regards,
Himanshu

Issue with user exit ZXPADU01 and ZXPADU02

Hi,
I am trying to change the existing record for the info type 0015 for an employee in Pa30 transaction.
my requirement is i need old value and new value when i am changing the existing record in info type 0015.
When i kept break point in user exit ZXPADU01 it is not triggering it is triggering only when we creating the record.
i tried with user exit ZXPADU02 it is not working as per my requirement.
My requirement is :whenever i am changing the existing record(modifying record) i need old value and new value.
Anybody can suggest me how to fix this issue.
Thanks,
Maheedhar

Dear Maheedhar,
The best way to achieve this requirement is to use the PAI user exit ZXPADU02 import parameter PSAVE. The PSAVE parameter contains the PBO original / initial record, before any changes take place.
The INNNN parameter contains the current PAI record as usual, in order to be used for customer check and new values. Thus, you've got both the old and the new record in place, and you can make your comparison according to the business requirements:

Difference in user exit , fm and includes

HI,
What is user exit , function module and includes? What is the difference among them? When and how to use them? Please provide example.
Regards,
Pramod

Hi Pramod,
user exits, function modules and includes can not be compared to each other. Each one of them carry their own purpose and functionality.
User exit's help you in achieving the additional functionality that standard SAP doesnt offer.
For example, if your client requirement is add another tab in sales order in addition to the existing ones............it can be done using the user exit.
SAP has provided several user exits through which you provide the additional functionality to the client without disturbing the SAP standard code.
you can view SAP standard user exits using t-code: SMOD
Function modules help you in carrying out a specific task. They can be called into a program to perform a particular task and are resuable any number of times i.e. can be called into any program to perform the same task.
SAP has already provided many function modules, for example - for determining exhange rates, reading texts etc.
Apart from the SAP standard ones, you can also develop your own function module using transaction code SE37 and use them appropriately.
Includes can be defined as sub programs.........they are part of a program. Include can either be local or global i.e. can be restricted to be used in a particular program and can be made available to other programs.
Basically, a main program is divided into several includes for a better understanding.
REWARD POINTS IF HELPFUL
Regards
Sai

User Exit's and BADI's

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