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Regarding BADI

Former Member
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909

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.......

5 REPLIES 5
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Pawan_Kesari
Active Contributor
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777

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...

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777

No control doesn't stops to my BADI Implementation method.

Can you please suggest how to do......

Need help

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777

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

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Former Member
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777

Hi,

Check user-exit <b>EXIT_SAPF110S_001</b> is helpful for your requirement.

Regards

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david_mg1
Explorer
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777

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