Bu using following two methods you can find any BAdI for any transaction
Method 1:
Go to Tranaction: SE24.
open class CL_EXITHANDLER
Open the method ” GetInstance”
Put Break point in the statement
call method cl_exithandler=>get_class_name_by_interface
As the same in Vendor Master Data post, you will get knowledge about Material Master Data(Views, Types, Configuration, Documentation) and you will find an end-user training for initialization of Fiscal Year Period required for creating Material Masters of a Finished Product. Then you will learn creating purchasing info record and master data report finally.
Form steps are a new insertable step type in SAP’s WebFlow Engine available in all WAS (Web Application Server) system. They enable the quick and easy creation of simple forms. These forms can be used:
This material contatins following topics
Fiscal Year Variant
Shortened Fiscal Year
Posting Period Variant Open and Close Posting Periods
Assign Company Code To Fiscal Year Variant
Special Periods
Opening New Fiscal Years
Open and Close Posting Periods
Assign Company Code To Fiscal Year Variant
Special Periods
Opening New Fiscal Years
These quick reference cards are created by a university for the following transactions
FICO Key Terminology Grid
General User Menus
FBV2 Document List Search
GR55 UK Available Budget
FMRP_RFFMEP1AX
General User Reports
FB02 Change A Posted
These quick reference cards created by a university for the following transactions
ME2K Display PO by Cost Object
ME2L Display PO by Vendor
ME2M Display PO by Material
ME23N Display PO
ME51N Requisition Create
ME51N Requisition Create Multiple Account
Item categories provide additional control functions for the sales documents.By using an item category, the system can process a material differently in each sales document type.
The item category in the sales document is defined using the sales document type and the material.