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Procedure documentation Changing Pegs Using BAdIs Locate the document in its SAP Library structure

Use

This procedure enables you to change or check allocations/pegs made by the system before the data is updated on the database. You can use your own customer-specific logic contained in a Business Add-In (BAdI).

Procedure

       1.      On the SAP Easy Access menu, choose Tools  ®  Overview  ®  ABAP Workbench  ®  Object Navigator.

       2.      Choose one of the following:

     BADI_GPD 17 (Pegging: Customer Specific Adjustment of Assignments)

     BADI_GPD_10 (Changes to Pegging Tables before DB Update)

       3.         In the Object Navigator, select development class GPD.

       4.         Choose Enter.

       5.         Choose Enhancements  ® Business Add-Ins in the tree structure.

       6.         Choose BADI_GPD 17 and / or BADI_GPD_10 implement your logic.

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