BADi(Business ADD-ins)

Steps to identify the standard BADIs: -

                           
 Step 1 : Execute SE24 T-code.

Step2  : Provide object type CL_EXITHANDLER and click on display.

step 3 : Click on Methods Tab and double click on GET_INSTANCE method.

Step 4 : Place the Break point at first CALL METHOD by clicking dynamic break point icon beside 

             pattern in application tool bar.

Step 5 : Now in command window we execute our required T Code. Here i need to find out standard vendor BADI's so i executed /OXK01 tcode if you want find out standard customer badi execute T-code as /OXD01,material execute as /OMM01........


Step 6 : Now it open another window which is shown in above fig. it open in debug mode so we provide field name as EXIT_NAME and enter and observe all the standard BADI's and note down
in excel sheet.after few enters it open vendor creation page below.

            

Step 7 :  Now provide the vendor value which is not in our database why because we are creating a
new vendor and also provide ACCOUNT GROUP as 0004 and enter it goes to the next screen see below.

Step 8 : Provide vendor company name and also provide search term country and click on save button.

 step 9 : click on save button.

Step 10 : The above shown 9 Badi's we have vendor standard BADI's.

HOW TO IDENTIFY THE STANDARD VENDOR BADI'S :