BADI(Business ADD-ins) lesson 6

Steps to identify the standard BADIs (Method 2) : 

1. Execute ‘SE93’. Provide transaction code (XK01). 
2. Click on display. 
3. Click on display object list (Ctrl + Shift + F5). 
4. Expand the package in the left panel (FBK). 
5. Expand the enhancements. 
6. Expand the classic BADIs definition. 
7. Identify the all the BADIs. 

Steps to identify the standard BADIs (Method 3) 

1. Execute T_CODE SPRO in command window. 
2. Click on SAP Reference IMG. 
3. Expand the Logics-General (If we want to customer or vendor BADIs). 
4. Expand the business partners. Expand the vendors. Expand the control. 
5. Expand the adoption of customers own master data fields. 
6. Identify the BADI's.OR click on find function key. Provide the search term as BADI. Enter. Identify the all BADI's.

Note: - In the real time we always identify the BADI's with the help of functional people.

How to identify the right BADI to implement the logic : 

In previous chapter we identified all standard vendor BADI's and also above two methods also used to 

identify the all standard BADI's. After identifying all standard BADI's we need to identify right BADI to 

implement our logic. 

The following steps are used to identify the right BADI to implement our logic.

1. Open the each and every BADI in SE18. 
2. Click on interface tab. Double click on each method. 
3. Identify the input, output parameters. what input we are using and output fields we have to get that BADI. If this fields exist we implement that BADI through SE19.
4. Otherwise In the menu bar click on goto à documentation à to component. Read the documentation. 
5. If it satisfies the client requirement then we implement this method through SE19.