2007 Jul 26 1:41 PM
Hi Abapers,
I am working on one object related to BADI for the Transaction<b> F110</b>. Can anbody solve my problem.
I have used the BADI:<b> FI_F110_SCHEDULE_JOB</b>
I have created my implementation class in SE19 I have put a break point in the method <b>CHECK_PARAMETER</b>.
When I execute the Transacction <b>F110</b>. Control doesn't stops over there.
Please help me, how to stop the control to my implemenation class so that I can check the parameters in the methods.
Please Its very urgent.......
Hi Abapers,
I am working on one object related to BADI for the Transaction<b> F110</b>. Can anbody solve my problem.
I have used the BADI:<b> FI_F110_SCHEDULE_JOB</b>
I have created my implementation class in SE19 I have put a break point in the method <b>CHECK_PARAMETER</b>.
When I execute the Transacction <b>F110</b>. Control doesn't stops over there.
Please help me, how to stop the control to my implemenation class so that I can check the parameters in the methods.
Please Its very urgent.......
2007 Jul 26 1:46 PM
F110 execute the processing report in background so your beakpoint didn't worked...
Goto 'Printout/data medium' tab... you will find program names in column 'Program' execute those program individually from se38 .. program will stop at your breakpoint...
2007 Jul 26 1:54 PM
No control doesn't stops to my BADI Implementation method.
Can you please suggest how to do......
Need help
2007 Jul 26 2:01 PM
After putting 'Run date' and Identification' in F110 press enter.. now check which program is shown in 'Printout/data medium'.
Take that program name and goto SE38 .. execute that program with proper input... If there are multiple programs in 'Printout/data medium' tab then repeat this for each one of them
Before executing make sure breakpoint is there and BADI implementation is active
2007 Jul 26 2:19 PM
Hi,
Check user-exit <b>EXIT_SAPF110S_001</b> is helpful for your requirement.
Regards
2007 Sep 27 5:02 PM
I need to assign he himself center of cost in all the positions from the position of the supplier.
Since BADI or USER-EXIT I can do it?
I make all the substitutions of FI from program ZRGGBS000. But for the payment proposals this does not work to me.
Help me, please!
Thanks
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