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Home / Community /Archives/Discussions Archive/ABAP Switching, Enhancing, and Ad
apting Standard Programs/BAdI for MIGO - accounting document
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BAdI for MIGO - accounting document
Hi,
While doing MIGO, Two document are generated, one for MM and one for FI.
Business area is present for MM document generatedbut it is not populated in Acc
ounting document.
Same is the case with MIRO transaction.
Please provide solution
at the earliest......
Regards
Pradnya
Pradnya Ramteke
September 30, 2008 at 07:21 AM
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Helpful Answer by
Prabhu Peram Pratap Meda
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4 replies
Helpful Answer
Prabhu Peram replied
September 11, 2008 at 11:49 AM
Hi ,
Have u had chat with ur Functional ppls abt this ? , i think its a config issue
, if i'm wrong then u can use any BADI/Enhancements to update documents with BA.
as per my knowledge its comes from plant+vendor.....etc.
regards
Prabhu
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Helpful Answer
Pratap Meda replied
September 11, 2008 at 14:33 PM
Hi,
The following badis and User exits available for MIGO:
Enhancement/ Business Add-in Description
Enhancement
MB_CF001
Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011
Read from RESB and RKPF for print list in MB26
MBCF0010
Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009
Filling the storage location field
MBCF0007
Customer function exit: Updating a reservation
MBCF0006
Customer function for WBS element
MBCF0005
Article document item for goods receipt/issue slip
MBCF0002
Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI
MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI
BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL
Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI
BAdI in MIGO for Changing Item Data
MB_MIGO_BADI
BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL
BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE
BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI
BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY
Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7
BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04
posting of gr
MB_CHECK_LINE_BADI
BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE
Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK
Check Add-On-Specific Criteria for MM_MATBEL
For MIRO tcode:
Enhancement/ Business Add-in Description
Enhancement
LMR1M001
User exits in Logistics Invoice Verification
LMR1M002
Account grouping for GR/IR account maintenance
LMR1M003
Number assignment in Logistics Invoice Verification
LMR1M004
Logistics Invoice Verification: item text for follow-on docs
LMR1M005
Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006
Logistics Invoice Verification: Process XML Invoice
MRMH0001
Logistics Invoice Verification: ERS procedure
MRMH0002
Logistics Invoice Verification: EDI inbound
MRMH0003
Logistics Invoice Verification: Revaluation/RAP
MRMN0001
Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE
Business Add-In: Logistics Invoice Verification
If it is helpful rewards points
Regards
Pratap.M
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Pradnya Ramteke replied
September 30, 2008 at 07:17 AM
Thanx friends for your reply,
My problem is solved,
I have used BAdI - FAGL_SET_SEGMENT
wherein we can pass the value of Business Area with the help of WBS element .
Regards
Pradnya
0 likes
Pradnya Ramteke replied
September 30, 2008 at 07:21 AM
BAdI - Using FAGL_SET_SEGMENT the Business area field can be tracked with help o
f WBS element.
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