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 / bugs

Acronym of BADI is Business Addins. These are SAP's new
enhancement concept.
This is for Multiple use - that is, there can be several
active implementations

Is This Answer Correct ?    4 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

980


what is the difference between sap credit memo request and sap credit memo?

1128


When you create a credit memo request do you always have to refer to a sales order or any other previous document?

1122


Which organizational element is central in shipping?

1057


How do I change this?

995


What is the client-specific data?

1030


In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

1924


How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

1005


Send me some real time tickets in sap sd with there solutions by link

14465


How do you define tax relevancy of master records?

1078


A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

977


what is the main purpose of maintaining the master data?

968


What is billing type and how do you define billing types?

940


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2155


What is invoice correction?

1015