Skip to Content
author's profile photo Former Member
Former Member

finding out a Screen BADI

Hi Please,

Let me know how to make sure weather a transaction (for eg me23n) has a screen badi (Business ADD-inn?

jaffer

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2007 at 07:18 AM

    Hi Jaffer,

    This are the avilable badis for this t.code.

    Business Add-in

    ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.

    ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer

    ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting

    ME_MMPUR_EINM_CUST BAdI Methods for Processing IDoc Data in the SUS Scenario

    ME_MMPUR_EINM BAdI Methods for Processing IDoc Data in the SUS Scenario

    By following this step we can find the exact badi.Hi,

    may be you are trying to chage the some other BADI. to find the exact BADI, follow this procedure.

    1) Goto se24 (Display class cl_exithandler)

    2) Double click on the method GET_INSTANCE.

    3) Put a break point at Line no.25 (CASE sy-subrc).

    Now

    4) Execute SAP standard transaction

    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.

    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.

    7) This way you will find all the BADIs called on click of any button in any transaction

    if you follow this 7 steps, you will find a suitable BADI.

    *****Rewords some points.

    Rgds,

    P.Naganjana Reddy

    ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation

    ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order

    ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO

    ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields

    ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions

    ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions

    ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders

    ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders

    SMOD_MRFLB001 Control Items for Contract Release Order

    MM_EDI_ORDERS_OUT Enhancements for IDoc Output of Purchase Order: Internal

    MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order

    MM_EDI_DELFOR_OUT Enhancements for IDoc Output of SA Releases: Internal

    ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV

    ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address

    ME_REQ_POSTED Purchase Requisition Posted

    ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions

    ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.

    ME_PURCHDOC_POSTED Purchasing Document Posted

    ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer

    ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal

    ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer

    ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active

    ME_BAPI_PR_IBS BAdI: Enjoy BAPIs for Purchase Requisitions

    ME_BAPI_PR_CUST Customer BAdI for Enjoy Purchase Requisition BAPIs

    ME_BAPI_PR_CREATE_02

    ME_BAPI_PO_CREATE_01

    ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level

    MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI

    ISAUTO_TOLERANCE BAdI: Tolerance Check in Release Creation

    ISAUTO_ESCR_FRC_JIT Exit for Output of FRC and JIT Deliv. Scheds. w. Smart Form

    EXTENSION_US_TAXES Extended Tax Calculation with Additional Data

    ME_CIP_REF_CHAR Facilitates Reference Characteristics in Purchasing

    ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control

    ME_CIN_MM06EFKO Copy PO data for use by Country version India

    ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details

    ME_CIN_LEINRF2R BADI for CIN India - Delivery charges

    ME_CHECK_SOURCES Additional Checks in Source Determination/Checking

    ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO

    ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing

    ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation

    ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)

    ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant

    ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active

    ME_BSART_DET Change document type for automatically generated POs

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      hi Nagarjuna,

      Thans a lot for the reply. I know the way to find out the badi's. My issue is , how make sure weather a badi is Sceen Enhanciable ( ei custom sceen Adding ) .

      please let me know how to make out a perticular badi is ( Screen Enhaciable or not ).

      jaffer

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.