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badi for BAPI_PO_CREATE1

Former Member
0 Kudos
2,627

Hello,

I run the Bapi BAPI_PO_CREATE1 to create a Purchase Order and i want a badi or a user exit to change a field in ekko table before he write in table ekko.

If anyone could help me i would appreciated.

Thanks and Regards

Eduardo Paiva

3 REPLIES 3

Former Member
0 Kudos
347

Hi,

Copy and paste this program and give ME21N.(I think this is the Tcode) ,Will get list of exits and BADI.

&----


*& Report YMAN_USEREXITS_LIST *

*& *

&----


*& *

*& *

&----


REPORT YMAN_USEREXITS_LIST .

TABLES : TSTC,

TADIR,

MODSAPT,

MODACT,

TRDIR,

TFDIR,

ENLFDIR,

SXS_ATTRT ,

TSTCT.

DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.

DATA : FIELD1(30).

DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.

PARAMETERS : P_TCODE LIKE TSTC-TCODE,

P_PGMNA LIKE TSTC-PGMNA .

DATA wa_tadir type tadir.

START-OF-SELECTION.

IF NOT P_TCODE IS INITIAL.

SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.

ELSEIF NOT P_PGMNA IS INITIAL.

TSTC-PGMNA = P_PGMNA.

ENDIF.

IF SY-SUBRC EQ 0.

SELECT SINGLE * FROM TADIR

WHERE PGMID = 'R3TR'

AND OBJECT = 'PROG'

AND OBJ_NAME = TSTC-PGMNA.

MOVE : TADIR-DEVCLASS TO V_DEVCLASS.

IF SY-SUBRC NE 0.

SELECT SINGLE * FROM TRDIR

WHERE NAME = TSTC-PGMNA.

IF TRDIR-SUBC EQ 'F'.

SELECT SINGLE * FROM TFDIR

WHERE PNAME = TSTC-PGMNA.

SELECT SINGLE * FROM ENLFDIR

WHERE FUNCNAME = TFDIR-FUNCNAME.

SELECT SINGLE * FROM TADIR

WHERE PGMID = 'R3TR'

AND OBJECT = 'FUGR'

AND OBJ_NAME EQ ENLFDIR-AREA.

MOVE : TADIR-DEVCLASS TO V_DEVCLASS.

ENDIF.

ENDIF.

SELECT * FROM TADIR INTO TABLE JTAB

WHERE PGMID = 'R3TR'

AND OBJECT in ('SMOD', 'SXSD')

AND DEVCLASS = V_DEVCLASS.

SELECT SINGLE * FROM TSTCT

WHERE SPRSL EQ SY-LANGU

AND TCODE EQ P_TCODE.

FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.

WRITE:/(19) 'Transaction Code - ',

20(20) P_TCODE,

45(50) TSTCT-TTEXT.

SKIP.

IF NOT JTAB[] IS INITIAL.

WRITE:/(105) SY-ULINE.

FORMAT COLOR COL_HEADING INTENSIFIED ON.

  • Sorting the internal Table

sort jtab by OBJECT.

data : wf_txt(60) type c,

wf_smod type i ,

wf_badi type i ,

wf_object2(30) type C.

clear : wf_smod, wf_badi , wf_object2.

  • Get the total SMOD.

LOOP AT JTAB into wa_tadir.

at first.

FORMAT COLOR COL_HEADING INTENSIFIED ON.

WRITE:/1 SY-VLINE,

2 'Enhancement/ Business Add-in',

41 SY-VLINE ,

42 'Description',

105 SY-VLINE.

WRITE:/(105) SY-ULINE.

endat.

clear wf_txt.

at new object.

if wa_tadir-object = 'SMOD'.

wf_object2 = 'Enhancement' .

elseif wa_tadir-object = 'SXSD'.

wf_object2 = ' Business Add-in'.

endif.

FORMAT COLOR COL_GROUP INTENSIFIED ON.

WRITE:/1 SY-VLINE,

2 wf_object2,

105 SY-VLINE.

endat.

case wa_tadir-object.

when 'SMOD'.

wf_smod = wf_smod + 1.

SELECT SINGLE MODTEXT into wf_txt

FROM MODSAPT

WHERE SPRSL = SY-LANGU

AND NAME = wa_tadir-OBJ_NAME.

FORMAT COLOR COL_NORMAL INTENSIFIED OFF.

when 'SXSD'.

  • For BADis

wf_badi = wf_badi + 1 .

select single TEXT into wf_txt

from SXS_ATTRT

where sprsl = sy-langu

and EXIT_NAME = wa_tadir-OBJ_NAME.

FORMAT COLOR COL_NORMAL INTENSIFIED ON.

endcase.

WRITE:/1 SY-VLINE,

2 wa_tadir-OBJ_NAME hotspot on,

41 SY-VLINE ,

42 wf_txt,

105 SY-VLINE.

AT END OF object.

write : /(105) sy-ULINE.

ENDAT.

ENDLOOP.

WRITE:/(105) SY-ULINE.

SKIP.

FORMAT COLOR COL_TOTAL INTENSIFIED ON.

WRITE:/ 'No.of Exits:' , wf_smod.

WRITE:/ 'No.of BADis:' , wf_badi.

ELSE.

FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.

WRITE:/(105) 'No userexits or BADis exist'.

ENDIF.

ELSE.

FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.

WRITE:/(105) 'Transaction does not exist'.

ENDIF.

AT LINE-SELECTION.

data : wf_object type tadir-object.

clear wf_object.

GET CURSOR FIELD FIELD1.

CHECK FIELD1(8) EQ 'WA_TADIR'.

read table jtab with key obj_name = sy-lisel+1(20).

move jtab-object to wf_object.

case wf_object.

when 'SMOD'.

SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).

CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

when 'SXSD'.

SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).

CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.

endcase.

Reward points if this Helps.

Manish

Former Member
347
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.

Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:

EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:

EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).

There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.


Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.

No BADI's Avail .But check in ME21N

Regards

Prabhu

Former Member
0 Kudos
347

whts the transaction code ur using?