What is the BADI for the transaction IW21 and IW22

Hi,
I am working on one issue on IW21. I created one PM creation using Tcode IW21 and same PM I see on IW22 and in tab "Sheduling Overview " one field 'Start Date' is showing today's date.
My requirement is to keep blank that field 'Start Date' .
So Can anyone give any proper BADI to achieve this functionality.
Waiting for quick response.
Best Regards,
BDP

hi..
These are the following Bxits and Badi available for Tcode IW21 and 22.
_Exit Name           Description_
IWO10026            User check on setting status 'Do not perform'
IWO10027            User exit: Generate user-defined settlement rule
IWOC0001            Create PM/SM notification: Determine reference object
IWOC0002            PM/SM notification: Check whether status change is allowed
IWOC0003            PM/SM authorization check of ref. object and planner group
IWOC0004            Change single-level list editing PM/QM/SM ALV settings
_Badi Name            Description_
IQS_MASS_CHANGE      Mass Change of Notifications
IWO1_SUBSCREEN_0170 Display Additional Data on Object Screen 0170 in Maint. Plan
Thanks,
Padma

Similar Messages

How to find the BADI for the transaction CRM_IC in CRm 5.0

Hi all,
I have a issue:
in CRM 5.0, for the transaction CRM_IC (IC Web tcode), i need to do an enhancement for that tcode.
In crm_ic, we can enter Business partner and product id data,whenever we provide the inputs for BP and Product id and if we press enter then it displays the details like product description, UOM etc.
what i need to do is when we enter product id which is not available in Product Master,develop an enhancement which get those details from Cust / Dist chain and replace the entered value with retrieved value.
For this CRM_IC, I need to find the correct BADI.
Can any one send me out the Exact BADI for this requirement.

spro> crm > transactions > basic settings > badi's
BAdI: Product Processing at Item Level
In this step, you can create enhancements for product processing at item level in the business transaction The following methods are available to you in the Business Add-In CRM_PRODUCT_I_BADI:
CRM_PRODUCT_I_CHECK: BAdI to check object PRODUCT_I
CRM_PRODUCT_I_MERGE: BAdI to merge object PRODUCT_I

Restrict the badi for particular transaction code

hi, i have implemented BADI_FDCB_SUBBAS01 and in the subscreen area 10 i attatched my own module pool program and screen number. my requirement is for FB60 only. and it is working for FB60 fine. the problem is also working for FV60.
Is there any possibility to restrict for particular transaction code say for FB60.
Please reply me soon....

Hi Praveen,
Since this is a single use badi you have the option to create a new filetr of your own. You can create a filter of type sy-tcode and in your implementation assign it a value of your transaction. Thus if someone else also wants to use it for some other transaction can have a implementation of his own for some other transaction.
The other way which is though not the recommended way buy easy to use is to put a check before your code on SY_TCODE = your transaction.
revert for more clarifications if required.
Always reward points to useful suggestions.
regards,
Vikas
Message was edited by:
Vikas Taneja

Do you have any idea what is the BADI for creation of Purchase Order?

Hi Gurus, I would like to ask regarding the BADI for the P.O creation in SRM. I have a requirement that if the Account Assignment Type is "asset" it should tick the checkbox (goods receipt/confirmation of performance of service) in the related documents tab of item. Thanks a lot. I hope you can help me gurus.

Thanks for the help.

User Exit / Enhacement / BADI for MB1B transaction

Hi all,
Movement type -311
Plant 1004
Storage Location - XXX
Now reuirement is like during Transfer posting when user provides Receving Location and Material and Press Enter
batch and qunatity should be automatically populated based on some Selection.
I checked BADI but no BADI is available when user press Enter.
Please suggest me with Enhancement Spot , User Exit for this requirement.\
Thanks in advance.
Harsharandeep Singh

Hi Harsha,
Try these User Exits/Enhancements.
Following are the BADIs for MB1B transaction:
ARC_MM_MATBEL_CHECK Check Add-On-Specific Criteria for MM_MATBEL
ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04 posting of gr
MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI BAdIs when Creating a Material Document
MB_DOCUMENT_UPDATE BADI when updating material document: MSEG and MKPF
MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data
MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data
Following are the user exit for the same:
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 Customer function exit: Segment text in material doc. item
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_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
Vishnu.

BADIs for a Transaction

Hi Gurus,
Can anyone please tell me how to findout the available BADIs for a Transaction?
regards
sunil

Hi Jaya,
There are 2 methods to find a BADI for any transaction.
Method 1:
step 1. Execute transaction SE37 or SE80 and find function module SXV_GET_CLIF_BY_NAME'.
step 2. Insert a breakpoint in it.
step 3. Now go to the SAP transaction you want to find a BADI in.
step 4. When you execute it, it will stop at the above function module.
step 5. Look at the value of field EXIT_NAME.
step 6. This will provide you with the name of the BADI that is available in your SAP transaction code.
Method 2:
step 1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
step 2. In 'Display' mode, go to 'Methods' tab.
step 3. Double click the method 'Get Instance' to display it source code.
step 4. Set a breakpoint on 'CALL METHOD l_exithandler=>get_class_name_by_interface'.
step 5. Then run your transaction.
step 6. The screen will stop at this method.
step 7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction.
Regards,
SB.

Activate QQMA0014 with t code IW21 and IW22

Hi Gurus,
I want to activate user exit QQMA0014 for t code IW21 and IW22. Then I want to pass QMRT in QMEL and make AUSBS mandatory before STAT becomes NOCO. Please guide.
Regards,
VM - Learning ABAP

Hi,
For Activation of QQMA0014.Please follow these steps:
Step 1: Goto Tcode CMOD create Z project.
Step 2: Go to enhancement assignment (shift+F11]
Step 3:Assign QQMA0014 press enter and Activate project at cmod initial screen.
Please find the sample code:
IF ( sy-tcode = 'IW21' OR sy-tcode = 'IW22' ) .
if (I_VIQMEL-qmart = 'QV´ or ´ ´) .     "condition based on Notification Type
if (I_VIQMEL-AUSBS is iINITIAL). "End of Malfunction (Date)
SELECT SINGLE inact INTO lv_inact FROM jest WHERE objnr = I_VIQMEL--objnr
                                                 AND   stat = ´NOCO´
                                                 AND inact = space.
IF sy-subrc =0.
MESSAGE ID '00' TYPE 'E' NUMBER '435' WITH 'Please fill End of Date' ' to complete.Press enter to continue'.
Endif.
Endif.
Endif.
Endif.
I hope this may helpfull.
Thank you,
Thanks,
AMS

User Exits or BAdis' for the Service Order create Transaction

Hi all,
 I need to Replace a field, "Product" in the "Item Details" area of the create Service Order Transaction(CRMD_BUS2000116) with some custom field.
Are there any Exits/BAdi which will help me in doing this..
Thanks in advance
Sethu

Hi Sethu,
The user exits / BADI's for the Transaction(CRMD_BUS2000116 are not avaliable:
The following info from one forum to search user exits / BADI's that you can use: 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.
Also have a look at below report which will list BADIs.
REPORT Z_FIND_USER_EXITS.
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.
Hope it will help you.
Regards,
Arjun
Reward points if it helps

How to find the list of USER-EXITS or BADI for the transaction ABSO

Hi all,
Please help me to find the list of USER-EXITS or BADI for the transaction ABSO & find the exact user-exit which meets the requirement.
Thanks & Regards,
gyanaraj

Hi,
Copy the problem in SE38 and Execute it
Enter the Tcode u want
this will the list of Userexits and badis
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.

BAdI for the Transaction IW31

Hi all,
I need a BAdI for the TC IW31
my requirement is like review of the order data should be required when the order is created or changed.
Unable to find the BAdI. please provide me the information.
its urgent.
Thanks in Advance.
Regards,

Hi,
Please go through following Navigation.
SPRO -> Plant Maintenance and Customer Service -> System Enhancements and Data Transfer -> Business Add-Ins
You can find various BADIs, Use appropriate one after going through documentation.
Regards,
Krishna Mohan

What is the diff b/w transactional cube and std cube

What is the diff b/w transactional cube and std cube

Hi Main differences,
1) Trasactional infocube are optimized for writing data that is multiple user can simultaneously write data into it without much effect on the performance where as the std infocube are optimized to read the data ie.e through queries.
2) transactional inofcubes can be loaded through SEM process as well normal laoding process.Std can be loaded only thorugh normal loading process.
3) the way data is stored is same but the indexing and partionong aspects are different since one is optimized for writing and another one for reading.
Thanks
Message was edited by:
Ajeet Singh

What is the exact purpose of Transaction NACE and NAST Table?

Hi All,
What is the exact purpose of Transaction NACE and NAST Table?
Pls help me
Akshitha.

Hi
When a Output type in an apllication doc is configured with a Medium, Partner, Lang and other communication paramters an entry is created in NAST table
so to trigger the output an entry in NAST is compulsory
Output is a link between the Driver Program and the Sapscript,
An output type summarizes messages of the same meaning. It contains parameters that are valid for all its assigned messages, for example appropriate partner functions.
Transmission medium is a medium which the layout will be come out, this may be printout, Fax or Mail
Check this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/c8/19884743b111d1896f0000e8322d00/content.htm
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
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How to find BADI for the enterprise service?

Hi Experts,
We are enhancing an enterprise service for Businesspartner creation by adding an additional field in the structure. But we are not able to find out the correct BADI for the enterprise service. We are using the following enterprise service - 'BusinessPartnerERPCreateRequestConfirmation_In' . I could not find any BADI in ES workplace also .How to search for a BADI for this ES.
Any help on this will be well appreciated.
Thanks in advance
Sanu

Hi Sanu.
Not all the services is an BAPI or BAPI, maybe this is an interface.
To see the related object go to esworkplace and find the service.
You will find in the page the label "Related Web Service Definition".
Copy the related value(in your case ECC_BusinessPartnerCrtRC) it and go to SAP GUI. In transaction SE84, go to enterprise service and choice service definition.
Paste the value copied in esworkplace in field Service Definition, then F8.
In the next screen double click in the returned value.
In the next screen you will see a Reference Object field. Double click in the value and you will see the related object.
In this case is an interface. You can see in Provider Class.
Hope that's help you.
Marcos

What is the range for the Time Capsule

Good day for you all,
Can anyone help me on the following:
1. What is effective the range for the Time Capsule if there are 2 walls 6" thick each obstacle the way?
2. Can I backup my data to my Time Capsule anywhere in the world using the Internet?
3. Can I use the Time Capsule to backup data on my iphone, ipad and ipod?
Regards

waleedfromabu-dhabi wrote:
Good day for you all,
Can anyone help me on the following:
1. What is effective the range for the Time Capsule if there are 2 walls 6" thick each obstacle the way?
It is not that simple.. are the walls hollow or solid concrete..?? it is not the thickness of the walls.. but the thickness of material and angle of penetration.. remember wierless is a dead straight line.. Tx to Rx.. so a 30deg angle through concrete is a lot more material than just 6" steel reinforcing is really bad.. at an angle it maybe hard for the wireless to see a gap.
Through standard plasterboard.. rockboard in US I think. walls, with no insulation.. about 15% signal drop on each.. the TC should work ok in standard size house over single floor at least at 2.4ghz .. but the speed will drop as you get further away. Difficult to say more.. that is why apple make the extreme and express and TC can all extend wireless from each other. But all this is only 2.4ghz.
5ghz you will be lucky to get signal through two walls.
2. Can I backup my data to my Time Capsule anywhere in the world using the Internet?
You can access the TC by using BTMM via iCloud in certain circumstances.. we would not recommend backups over internet.. the possiblity of corrupting the whole backup is too high. Just use a 2.5" portable drive.. ML can backup TM to different targets..
3. Can I use the Time Capsule to backup data on my iphone, ipad and ipod?
Not directly.. they do not work with TC.. they work with iTunes.. and you automatically backup to itunes locally or cloud.. then Time Machine backs up the iTunes.
You can access the file and store files on the TC if you use a file browser app. But this is not the intended method of operation of any of those devices.

Is it bad for the computer to save thousands of emails?

Hi,
I have been told that it is bad for the computer to save thousands of emails... unless I somehow turn them into documents.
Is this true? And if so, how would you go about doing this? I find it very useful to go back and look through emails for certain things...
Thanks in advance...

Hi there,
It is my understanding that problems may arise if you store a large amount of e-mail messages in the Inbox (and maybe also in the Sent box). I like to keep a large amount of e-mail also and what's been recommended is to create new mailboxes and drag the messages you wish to store into these. You may name them with descriptive names that will help you with categorization. To create the boxes, go down to that little "+" sign at the bottom lefthand corner of the Mail window. There is supposedly some max size your Inbox needs to stay beneath for Mail to function correctly, but you can let the size of these extra boxes get very large without problem.
There are also ways to archive e-mail completely outside of Mail, but I've never done this myself. A search of discussions will probably yield more information on that technique. But a good thing to do right now is to create additional mailboxes as I've outlined above.
Post back. Good luck.
Steve M.

What is the BADI for the transaction IW21 and IW22

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