BADI implementation for transaction FB60

...Previous

Step5:

You will get the screen like this and press F9 for Simulate Document Posting.

Step6:

You will get the screen as below.

Step7:

Save it.

The BADI’s triggered is as follows.

Before SCREEN1

  • BADI_FDCB_SUBBAS01

  • BADI_LAYER

  • BADI_FDCB_SUBBAS02

  • PPA_CUST_BADI

  • BADI_FDCB_SUBBAS03

  • WRF_PREPAY_INVOICE

  • BADI_FDCB_SUBBAS04

  • BADI_FDCB_SUBBAS05

  • ADDR_LANGU_TO_VERS

  • ADDR_PRINTFORM_SHORT

  • BADI_MATN1  

Before 2nd Screen:

  • PPA_CUST_BADI

  • FAGL_PERIOD_CHECK

  • FI_TRANS_DATE_DERIVE

  • ADJ_NETDAYS

  • FAGL_SEGMENT_BS_ACC

  • FAGL_DERIVE_SEGMENT

  • FAGL_DERIVE_PSEGMENT

  • CHECK_COBL_ADDON

  • PPA_CUST_BADI

  • SD_COND_ACCESS_A

After Save Button Pressed:

  • FI_RES_ITEM_CURRENCY

  • AC_QUANTITY_GET

  • BADI_PRKNG_NO_UPDATE

  • FM_POP_CORE

  • FMRI

  • FMRE_BUS_PROCESS

  • FAGL_SET_SEGMENT

  • FI_SL_BADI_DOCSELECT

  • FI_SL_BADI_POPER

  • EXIT_XFMPR1_001

  • BUAVC_CHECK_RESTRICT

  • UKM_R3_ACTIVATE

  • UKM_R3_ACTIVATE

  • CO_DOCUMENT_INFO

Step 8 :

Search for the “I_COBL” field inside any of the methods inside the BADI classes.

Shortcut :  Once you got the parameter. Goto se19 in create implementation block under classic BADI enter the BADI names one by one and find out weather implementation can be created or not. After doing this you will have very less BADI’s now goto SE24 and add cl_ex_(BADI NAME) and check for methods that have the parameter I_COBL.

Press ‘Display’ button.

Press ‘Parameters’ button.

Click here to continue....

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