BADI DOCUMENT_MAIN01~BEFORE_SAVE

[Former Member]

Hi All,

We have a requirement to check the vendor classification entered in transaction XK01/ XK02. Before the classification can be saved, the data entered needs to be validated.

We have figured that BADI/ Method - DOCUMENT_MAIN01~BEFORE_SAVE needs to be used.

I am not sure how I need to debug the changes in classification data. Seems to be very complex.

A break point in this BADI doesnt help. The classification changes are simply saved. Any pointers as to how I can proceed on this are appreciated.

If anyone has achieved this before, please share some information.

Thanks a ton!

Liz

[former_member191735]

First of all, i dont think that is a right badi for vendor changes. As far as i know there is a Customer exit for vendor changes validations - EXIT_SAPMF02K_001 this is an FM but if you want to see the actual enhancement - go to se84 - expand enhancements - expand customer exits - select customer exit and enter the package name FBK then execute to find out more.

[Former Member]

Thanks ! I was looking at an in correct BADI. Your exit worked for me.

Cheers! Liz