Answer / kishore

Badis stands for businessaddings. and it is for
enhancements in the application area. main use of it is
reusability.
badis are oops based.
badis can be used any number of times in a project.

Answer / durga

hi
What kishore expressed in his answer was correct you can use
method for many time ..


Method reusability is the main advantage in Badi's

Answer / avishek prakash

BADI (Business Add-In) is a new SAP Object Oriented enhancement technique which is used to add our own business functionality to the existing SAP standard functionality. BADI's are available in SAP R/3 from the system release 4.6c.
BAPI is using in contrast to the earlier enhancement techniques, BADI follows Object Oriented approach to make them reusable. A BADI can be used any number of times where as standard enhancement techniques can be used only once.
For example if we assign an enhancement to one custom project, then that enhancement cannot be assigned to any other custom projects. To overcome this drawback SAP has provided a new enhancement technique called BADI.

Define and Implement a BAPI:-
This involved three steps Step :-
1. Creating BADI Definition : T. Code- SE18
2. Define BADI interface: Transaction SE19
3. Define a class implements the interface : During implementation creation, a class for implementing the enhancement's interface is also created

Answer / bugs

Acronym of BADI is Business Addins. These are SAP's new
enhancement concept.
This is for Multiple use - that is, there can be several
active implementations

My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

1 Answers   Tech Mahindra,

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Can items in a sales order belong to different distribution channels?

0 Answers  

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

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What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?

2 Answers  

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How can we configure Input Tax in SD?

0 Answers  

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Is it possible to save incomplete document?

8 Answers   CSIT,

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How to activate Horizon in Credit management to substitute with W/D etc.?

1 Answers  

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Can I hide the conditions in export excise invoice in from standard configuration

0 Answers   CG,

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Where do you maintain factory calendar?

12 Answers  

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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can any one give one scenario of change request

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