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BADI implementation for transaction FB60

By Muthuvel Kumaran, Kaavian Systems
Aim: To create a BADI implementation for FB60 transaction, that does not allow user to create duplication reference for
Vendor Invoice Creation.
Step1:
Keep a break point in CALL METHOD cl_exithandler=>get_class_name_by_interface” line inside the get_instance method
of the class cl_exithandler in Class builder (SE24).


Step2:
Now execute FB60 transaction, you will see the debugger that you set in SE24 transaction. Double click on the changing
parameter “EXIT_NAME”. Press F8 sequentially and make a note of the exit names.

Step3:
After you see FB60 just continue with the Vendor Invoice creation and in mean time note all the Exit names that you come
through in the debugger.
Step4:
Give the values for all mandatory fields and press Enter.


Step5:
You will get the screen like this and press F9 for Simulate Document Posting.

Step6:
You will get the screen as below.

Step7:
Save it.
The BADI’s triggered is as follows.
Before SCREEN1
 BADI_FDCB_SUBBAS01
 BADI_LAYER
 BADI_FDCB_SUBBAS02
 PPA_CUST_BADI
 BADI_FDCB_SUBBAS03
 WRF_PREPAY_INVOICE
 BADI_FDCB_SUBBAS04
 BADI_FDCB_SUBBAS05
 ADDR_LANGU_TO_VERS
 ADDR_PRINTFORM_SHORT
 BADI_MATN1
Before 2nd Screen:
 PPA_CUST_BADI
 FAGL_PERIOD_CHECK
 FI_TRANS_DATE_DERIVE
 ADJ_NETDAYS
 FAGL_SEGMENT_BS_ACC
 FAGL_DERIVE_SEGMENT
 FAGL_DERIVE_PSEGMENT
 CHECK_COBL_ADDON
 PPA_CUST_BADI
 SD_COND_ACCESS_A
After Save Button Pressed:
 FI_RES_ITEM_CURRENCY
 AC_QUANTITY_GET
 BADI_PRKNG_NO_UPDATE
 FM_POP_CORE
 FMRI
 FMRE_BUS_PROCESS
 FAGL_SET_SEGMENT
 FI_SL_BADI_DOCSELECT
 FI_SL_BADI_POPER
 EXIT_XFMPR1_001
 BUAVC_CHECK_RESTRICT
 UKM_R3_ACTIVATE
 UKM_R3_ACTIVATE
 CO_DOCUMENT_INFO
Step 8 :
Search for the “I_COBL” field inside any of the methods inside the BADI classes.
Shortcut : Once you got the parameter. Goto se19 in create implementation block under classic BADI enter the BADI
names one by one and find out weather implementation can be created or not. After doing this you will have very less
BADI’s now goto SE24 and add cl_ex_(BADI NAME) and check for methods that have the parameter I_COBL.
Press ‘Display’ button.

Press ‘Parameters’ button.



Step9:
After finding the BADI and method in which you want to implement the code. Goto SE19 and create implementation for that
particular BADI.

Step10:
Press ‘Create Implementation’ button and press ‘Enter’.

Step11:
Enter implementation short text and give the ‘Filter Type’ also.

Step12:
Click on interface tab.

Step13:
Double click on the method in which you want to write code as decided. You will see the following.

Press ‘Yes’ button and Save it.
Step14:
Write the following code in the method.
method IF_EX_FAGL_DERIVE_SEGMENT~GET_SEGMENT.
data lt type COBL .

select SINGLE XBLNR from bkpf into lt WHERE XBLNR = i_COBL-xblnr.
if sy-subrc eq 0.
MESSAGE E015(Z1018_SALESORDER_MSG).
ENDIF.
endmethod.
Step15:
Save and activate the code and come back.
Step16:
Activate the Implementation and go to FB60 and try to create Vendor Invoice Creation with the same reference as ‘100’.