Difference between revisions of "SAP SD BADI"

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==Modificar nro doc ref. al crear una factura con la trn. VF01==
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Ampliación SDVFX009 (función EXIT_SAPLV60A_001 es llamada en la función Standard RV_INVOICE_DOCUMENT_ADD), para modificar el N° del XBLNR.

Latest revision as of 18:39, 12 April 2020

BADI SD_COND_SAVE_A

VK11 - VK12 : Badi para manipular datos antes de grabar. No es útil para validación de datos

method IF_EX_SD_COND_SAVE_A~CONDITION_SAVE_EXIT.

  data ls_vake type VAKEVB.
  data: c_dlimit type p value 60,
        l_dlimit(2) type n.
  data l_d type p.
  data l_m(50) type c VALUE 'p.planificación mayor a & días'.
  FIELD-SYMBOLS: <fs_number> TYPE any table.
  FIELD-SYMBOLS <fs> type any.
  DATA: lw_var(40) TYPE c.

  l_dlimit = c_dlimit.
  REPLACE '&' INTO l_m WITH l_dlimit.

  loop at CT_VAKE into ls_vake.
    l_d = ls_vake-datbi - ls_vake-datab.

    if l_d > c_dlimit.

*      CALL FUNCTION 'MESSAGES_INITIALIZE'.    "clear the buffer messages
*      CALL FUNCTION 'MESSAGE_STORE'            "add your message
*           EXPORTING
*                arbgb                   = '0K'    "Message class
*                msgty                   = 'E'    "Message type
*                MSGV1                         = 'Período de validez'
*         MSGV2                         = ls_vake-datab
*           MSGV3                         = ls_vake-datbi
*           MSGV4                         = l_m
*               txtnr                    = '000'.  "Message number
*
*      IF SY-SUBRC <> 0.
** Implement suitable error handling here
*      ENDIF.
*
*      CALL FUNCTION 'MESSAGES_SHOW'.
*
*      CALL FUNCTION 'MESSAGES_INITIALIZE'.
*      clear sy-ucomm.
*      MESSAGE ' ' TYPE 'E' .
*      EXIT.

*      lw_var = '(SAPMV13A)NUMBER_CHANGE[]'.
*      ASSIGN (lw_var) TO <fs_number>.
*      IF sy-subrc = 0 AND <fs_number> IS ASSIGNED.
*        clear <fs_number>[].
*      endif.

      lw_var = '(SAPMV13A)FCODE'.
      ASSIGN (lw_var) TO <fs>.
      IF sy-subrc = 0 AND <fs> IS ASSIGNED.
        <fs> = 'ENT1'.
      endif.


*      MESSAGE E000(0k) WITH 'Período de validez'
*                             ls_vake-datab
*                             ls_vake-datbi
*                             l_m.
    endif.
  endloop.

endmethod.

Modificar nro doc ref. al crear una factura con la trn. VF01

Ampliación SDVFX009 (función EXIT_SAPLV60A_001 es llamada en la función Standard RV_INVOICE_DOCUMENT_ADD), para modificar el N° del XBLNR.