Activate BADI?

[Former Member]

Hi Experts,

How to activate BADI 'Invoice_update' related to MM.

Please Suggest?

Rajiv Ranjan

[Former Member]

u have to create a Implementations for the same in SE19.

Regards

Prabhu

[Former Member]

Thanx Prabhu,

I have not activated BADI before.

What steps to follow in SE19. The BADI name to activated is 'Invoive_update'. Can you please tell me the steps to follow.

Thanx in advance.

Rajiv Ranjan

[Former Member]

1) go to se19 n create implementation for the concerned badi there.

2) then click on the method in which u want to add ur code..save code and check it.

3) go back and then activate the BADI

amit

[Former Member]

Hi,

Here are the steps to Implement BADI.

1. Go to SE19. Write Implementation Name as ... ZXXXYYY

2. Then it will ask for definition name... You give 'Invoice_update' as the name.

3. Then you will go to the "Change Implementation ZXXXYYY page" in this page ...

4. Go to Interface Page

5. On interface you will see methods....

6. Double click on the method which is useful to you... like CHANGE_AT_SAVE...

7. It will open Class Builder...

8. In the class builder you will be able to access the parameters of the Method. Like here you can access Document header, G/L ac posting etc.

9. Take the useful parameters/ Modify according to your requirement and then

10. Activate the badi...

Hope this is helpful to you...If so pl. give points.