SAP SRM BADi lists the Most used SRM Business Add-Ins.
First the list of important SAP SRM BADi’s used to enhance the standard Process of SAP Supplier Relationship Management.
Second, discover how to find any BADi in any SAP Tcodes / Reports .
SAP SRM BAdi List
SRM BAdi can be identified by the prefix ?BBP_*.
Here the list?of the?most used SAP SRM BAdi :
| SAP SRM BAdi | Description |
|---|---|
| BBP_DOC_CHANGE_BADI | BAdI for Changing EBP Purchasing Documents |
| BBP_DOC_SAVE_BADI | General BAdI for Additional Checks |
| BBP_ITEM_CHECK_BADI | Gen. BAdI in Item Cross-Check for Message Return |
| BBP_DOC_CHECK_BADI | General BAdI in Cross-Check for Message Returns |
| BBP_DET_TAXCODE_BADI | Exit for Determination of Tax Code |
| BBP_TAX_MAP_BADI | Exit for mapping during tax calculation |
| BBP_BUDGET_CHECK | Deactivate Automatic Budget Check |
| BBP_ACCCAT_MAP_EXP | Exit for changing account assign. cat. by mapping EBR to R/3 |
| BBP_ACCCAT_MAP_IMP | Exit for changing account assign. cat. by mapping R/3 to EBR |
| BBP_DETERMINE_ACCT | Exit while determining G/L account for account assignment |
| BBP_EBPXML_OUT_BADI? | EBPXML BADI for Outbound Messages |
| BBP_ECS_PO_OUT_BADI | ECS: PO Transfer to Logistics Backend |
| BBP_GROUP_LOC_PO | Exit Grouping of Items for Local Purchase Orders |
| ?BBP_CREATE_BE_PO_NEW | Exit while creating a purchase order in the backend system |
| BBP_CREATE_BE_RQ_NEW | Exit while creating a purchase requisition in backend system |
| BBP_CREATE_BE_RS_NEW | Exit while creating a reservation in backend system |
| BBP_CREAT_RFQ_IN_DPE | Change Bid Invit. Data Before Transfer to Dynamic Bidding |
| BBP_CTR_BE_CREATE | Exit when Creating a Contract in the Backend System |
| BBP_BS_GROUP_BE | Grouping of Shopping Cart Items for Follow-on Documents |
| BBP_TRANSFER_GROUP | Subsequent Split of Grouping |
| BBP_DETERMINE_LOGSYS? | Exit while determining target system of item |
| BBP_TARGET_OBJECTS | Exit while determining target objects in backend |
| BBP_TARGET_OBJTYPE | Exit while determining target objects in backend |
| BBP_RESERVATION_GRP | Grouping of Reservations |
| BBP_ALERTING | Alerting |
| BBP_ARCHIVING_BADI | BAdI Implementation for Archiving Contracts |
| BBP_ATT_CHECK | Attachments |
| BBP_AUTHORITY_CHECK | Further Authorization Checks f. Documents in EBP |
| BBP_AVL_DETERMINE | Determination of Sourcing via AVL |
| BBP_BADI_SUPP_MONI | Activate Supplier Monitor |
| BBP_BIDDER_USER | Also Create User When Bidder Is Created |
| BBP_BID_DET_PROCTYPE | Determine Bid Invitation Transaction Type |
| BBP_BID_EVAL_DISPLAY | Bid Comparison: Display Control |
| BBP_BUHI_VEND | Definition of Vendor Hierarchy Types |
| BBP_CATALOG_TRANSFER | ?Exit for transferring catalog shopping cart |
| BBP_CATEGORY_ENABLE | ?Is 'category specials' released ? |
| BBP_CAT_CALL_ENRICH | BAdI for Transfer of Additional Parameters to Web Service |
| BBP_CCM_CHAR_MAINT | Transfer of Additional Characteristics to SAP CCM |
| BBP_CFOLDER_BADI | BAdI Definition for cFolder Integration |
| BBP_CHANGE_APPLKEY | Change PPF Application Key |
| BBP_CHANGE_SF_BID | Smartform for E-Mails to Bidder |
| BBP_CHANGE_SF_CTR | Change Smart Form for Contract Output |
| BBP_CHANGE_SF_ERS | Change Smart Form |
| BBP_CHANGE_SF_SC | Smart Form Shopping Cart Print |
| BBP_CHANGE_SF_VERS | Change Smart Form for Version Comparison |
| BBP_CHANGE_URL | bbp_change_url |
| BBP_CHNG_AGNT_ALLOW | Allow Change/Add Approver |
| BBP_CHNG_AGNT_GET | Approver Selection when Approver Changed/Added |
| BBP_CTR_INIT_UP | BAdI to upload Contracts and GOAs to SRM |
| BBP_CTR_MAIL_BADI? | BAdI for Changes Regarding Sending Mails |
| BBP_CTR_MASS_BADI | Implementation of Mass Change Parameters |
| BBP_CTR_STAT | BAdI to enable changes in the contract status |
| BBP_CT_PROD_ST_RULES? | BAdI for Implementation of Additional Product Staging Rules |
| BBP_CT_PROD_TRANSFER | Exit Before Transfer of Product Data to Product Master |
| BBP_CUF_BADI | Customer Fields. Call-up of User-Defined Screen for SRM 5 and below |
| BBP_CUF_BADI_2 | Customer Fields. Use of Standard Table Control for SRM 5 and below |
| BBP_SCREENVARIANT | ?BAdI for Defining Screen Variants for SRM 5 and below |
| BBP_SC_MODIFY_UI | BADI to Change Shopping Cart Layout for SRM 5 and below |
| BBP_DETERMINE_DYNATR? | Determine Attributes in Bid Invitation |
| BBP_DOC_PRINTPROC | BADI for Output Processing of Office Document Attachments |
| BBP_DP_PROD_CHK_BADI | Exit for Check if Product can be a Direct Material |
| BBP_DRIVER_DETERMINE | Determine Driver Function Modules |
| BBP_EXTLOCALPO_BADI? | Control Extended Classic Scenario |
| BBP_F4_GET_ADDR_MODE? | Should Address Selection Be Restricted to Company? |
| BBP_F4_READ_ON_ENTRY | Filling of Input Helps& Initial Defaults |
| BBP_F4_READ_ON_EXIT? | Filling of Input Helps& Final Restriction |
| BBP_FILE_UPLOAD_BADI? | Upload File to an SRM Application |
| BBP_FREIGHT_BADI? | Treatment of Freight Costs in Tax Calculation |
| BBP_GET_VMDATA_CF | BAdI for Replication of Supplier Fields |
| BBP_IMS_CONTACT | Changes the Contract for the E-Mail |
| BBP_ITEMS_COMPLETE_X | Completion of Document Items |
| BBP_IV_IMS_MAIL_LAN? | Definition of Language for E-Mail and PDF Form |
| BBP_IV_NUMBER_SET BADI? | ?for Vendor Invoice Number |
| BBP_LONGTEXT_BADI | Long Texts in SRM Documents |
| BBP_MESSAGES_BADI | ?Check of account assignment data and message output |
| BBP_MON_SC? | Exit for Shopping Cart Monitor |
| BBP_NONR3_ADDRESS | Master Data Handling: Addresses |
| BBP_NONR3_PARTNER?? | ?Master Data Handling: Business Partners |
| BBP_OFFLINE_APP_BADI | ?Customer-Specific Modification of E-mail Approval |
| BBP_OUTPUT_CHANGE | ?Change Output Parameters |
| BBP_OUTPUT_CHANGE_SF | Change Output Parameters |
| BBP_PC_ACLPAY_BADI? | ?BAdI to Fill ACLPAY Segments from PCard |
| BBP_PD_DOWNLOAD? | ?Download Purchasing Document – Renderer |
| BBP_PD_SDLN_BADI?? | ?Exit to Change Schedule Line |
| BBP_PGRP_ASSIGN_BADI | ?EBP Purchasing Documents: Assign Purchasing Group(s) |
| BBP_PGRP_FIND | ?Shopping Cart: Determine Responsible Purchasing Group(s) |
| BBP_PG_REASSIGN_BADI | ?EBP Purchasing Documents: Assign Purchasing Groups(s) (SOCO) |
| BBP_PRICEDATA_READ | ?Pricing: Read Price Data (simplified pricing) |
| BBP_PRIO_DISPLAY | ?Determines Display of Priorities |
| BBP_PROCESS_AUC | ?Process Smart Form with Changed Interface |
| BBP_PROCESS_BID | ?Process Smart Form with Changed Interface |
| BBP_PROCESS_CTR | ?Process Smart Form with Changed Interface |
| BBP_PROCESS_PO | ?Process Smart Form with Changed Interface |
| BBP_PROCESS_QUOT | ?Process Smart Form with Changed Interface |
| BBP_PRODCAT_HIER | ?Adaptation of Product Category Hierarchy |
| BBP_QA_REDETERM_CTR | ?Redefine the Contract to be Used (Quota Arrangement) |
| BBP_ROUNDING_BADI | ?Rounding of Quantity Fields |
| BBP_SAPXML1_IN_BADI | ?BAdI for changing the SAP XML inbound mapping |
| BBP_SAPXML1_OUT_BADI | ? BAdI for changing the SAPXML outbound mapping |
| BBP_SAVE_BID_ON_HOLD | ?Control of Bid Invitation Publication |
| BBP_SC_TRANSFER_BE | ?Exit for Transferring Shopping Cart to the Backend |
| BBP_SC_VALUE_GET | Determine Shopping Cart Value for User Budget |
| BBP_SEND_MEDIUM_MODE | ?Determines the Default Settings for the Send Medium |
| BBP_SEND_SUPP_TO_EXT | ?Settings: Send BP from ROS System to External System |
| BBP_SKILLS | ?BAdI: Create Skills Profile |
| BBP_SOS_BADI | ?BAdI to Search for and Check Sources of Supply |
| BBP_SOURCING_BADI | ?Process Control in Sourcing Cockpit |
| BBP_SRC_DETERMINE | ?Determine Sourcing for an Item |
| BBP_SUS_BP_DUPLCHECK | ?SUS/BP Enhancement for Finding Duplicate Records |
| BBP_SUS_BP_TAXNUMMAP | ?Enhancement for Mapping Tax Number |
| BBP_SUS_DOWNLD_FILES | ?SUS: Download Documents as Files |
| BBP_SUS_FILTER_SCHAR | Filter Scheduling Agreements |
| BBP_SUS_MAIL_DESCR | ?Change Subject Field Text for E-Mail Notification in SUS |
| BBP_SUS_QUAN_PROPOSE | ?Propose Quantities for Service Items |
| BBP_TRANSDATA_PREP | ?BADI for processing data in replication/update |
| BBP_TREX_BADI | ?BAdI for Time Recording (Presets and Time Proposal) |
| BBP_UI_CONTROL_BADI | ?BAdI for Control of Fields in a Document |
| BBP_UNPLAN_ITEM_BADI | ?BAdI for Unplanned Items: Screen Control and Presets |
| BBP_VERSION_CONTROL | Control: Generate a Version from a Document |
| BBP_VE_QSTN_DET_BADI? | ?Control Questionnaire Definition for SRM Vendor Evaluation |
| BBP_WFL_ADMIN_APPROV | ?Defermination admin. approver for invoice/confirmation |
| BBP_WFL_APPROV_BADI | ?Determin. Approv. for n-Level. Dynamic Approval WFL for Application Control Workflow |
| BBP_WFL_EMPL_WI_BADI | ?Determins Whether a Creator Receives a Work Item for Application Control Workflow |
| BBP_WFL_SECUR_BADI | ?Overwrites the authorization level of the approver for Application Control Workflow |
| BBP_WF_LIST | Change Worklists and Search Results Lists |
| BBP_WS_AGENT_SEARCH | ?BAdI Determines who can use the Cross-Catalog Search for Application Control Workflow |
| BBP_XML2PDF | ?Use XML Data for PDF Generation |
| BBP_XML_CONF_LOGSYS | ?XML Outbound Confirmation: Changing the Logical System |
| BBP_XML_CONF_SEND | ?XML Outbound Confirmation: Send Document? |
| BBP_XML_DET_SYSTEM | ?Send inbound XML messages to planning system too? |
All Credit goes to all-interview-question
How to find any BADI in SAP SRM ?
In a previous post, I have described how to find badi in any SAP Tcodes or Reports. The same method is still valid for SAP SRM BAdI.
To learn more about SAP BADI’s in general, check the dedicated page on help.sap.com
