Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is BADI? explain in detail.

Answer Posted / avishek prakash

BADI (Business Add-In) is a new SAP Object Oriented enhancement technique which is used to add our own business functionality to the existing SAP standard functionality. BADI's are available in SAP R/3 from the system release 4.6c.
BAPI is using in contrast to the earlier enhancement techniques, BADI follows Object Oriented approach to make them reusable. A BADI can be used any number of times where as standard enhancement techniques can be used only once.
For example if we assign an enhancement to one custom project, then that enhancement cannot be assigned to any other custom projects. To overcome this drawback SAP has provided a new enhancement technique called BADI.

Define and Implement a BAPI:-
This involved three steps Step :-
1. Creating BADI Definition : T. Code- SE18
2. Define BADI interface: Transaction SE19
3. Define a class implements the interface : During implementation creation, a class for implementing the enhancement's interface is also created

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is handling unit in sap?

1222


Can you make texts mandatory for a customer master or a sales document?

1151


What is the transaction code to open and close posting period?

1122


What is the difference between a sales activity and a sales document?

1329


What is variant in reporting?

1247


Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

1293


Explain about distribution channel?

1146


Hi Friends, Can you please let me know the difference between user exist and Routines

2143


What are the condition record and condition table?

1171


What is the difference between sd account key and fi account key?

1083


What is the purpose of 'text determination'?

1162


What is invoice correction?

1127


The transaction code used to create a return delivery?

1059


What’s the process of pricing procedures determination?

1067


How can we set up to have the vat# be accepted in the ship-to master file data control screen?

1121