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Search Log On Edit My Profile Account Settings Notifications Followed Activities Logout Home / Community /Archives/Discussions Archive/ABAP Switching, Enhancing, and Ad apting Standard Programs/BAdI for MIGO - accounting document Actions Archived discussions are read-only. Learn more about SAP Q&A BAdI for MIGO - accounting document Hi, While doing MIGO, Two document are generated, one for MM and one for FI. Business area is present for MM document generatedbut it is not populated in Acc ounting document. Same is the case with MIRO transaction. Please provide solution at the earliest...... Regards Pradnya Pradnya Ramteke September 30, 2008 at 07:21 AM 0 Likes Helpful Answer by Prabhu Peram Pratap Meda Not what you were looking for? View more on this topic or 4 replies Helpful Answer Prabhu Peram replied September 11, 2008 at 11:49 AM Hi , Have u had chat with ur Functional ppls abt this ? , i think its a config issue , if i'm wrong then u can use any BADI/Enhancements to update documents with BA. as per my knowledge its comes from plant+vendor.....etc. regards Prabhu 0 likes Helpful Answer Pratap Meda replied September 11, 2008 at 14:33 PM Hi, The following badis and User exits available for MIGO: Enhancement/ Business Add-in Description Enhancement MB_CF001 Customer Function Exit in the Case of Updating a Art. Doc. MBCF0011 Read from RESB and RKPF for print list in MB26 MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1 MBCF0009 Filling the storage location field MBCF0007 Customer function exit: Updating a reservation MBCF0006 Customer function for WBS element MBCF0005 Article document item for goods receipt/issue slip MBCF0002 Customer function exit: Segment text in article doc. item Business Add-in MB_RESERVATION_BADI MB21/MB22: Check and Complete Dialog Data MB_QUAN_CHECK_BADI BAdI: Item Data at Time of Quantity Check MB_PHYSINV_INTERNAL Connection: Core Inventory and Retail AddOn MB_MIGO_ITEM_BADI BAdI in MIGO for Changing Item Data MB_MIGO_BADI BAdI in MIGO for External Detail Subscreens MB_DOC_BADI_INTERNAL BAdIs when Creating an Article Document (SAP Internal) MB_DOCUMENT_UPDATE BADI when updating article document: MSEG and MKPF MB_DOCUMENT_BADI BAdIs when Creating an Article Document MB_CIN_MM07MFB7_QTY Proposal of quantity from Excise invoice in GR MB_CIN_MM07MFB7 BAdI for India Version exit in include MM07MFB7 MB_CIN_LMBMBU04 posting of gr MB_CHECK_LINE_BADI BAdI: Check Line Before Copying to the Blocking Tables ARC_MM_MATBEL_WRITE Check Add-On-Specific Data for MM_MATBEL ARC_MM_MATBEL_CHECK Check Add-On-Specific Criteria for MM_MATBEL For MIRO tcode: Enhancement/ Business Add-in Description Enhancement LMR1M001 User exits in Logistics Invoice Verification LMR1M002 Account grouping for GR/IR account maintenance LMR1M003 Number assignment in Logistics Invoice Verification LMR1M004 Logistics Invoice Verification: item text for follow-on docs LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting LMR1M006 Logistics Invoice Verification: Process XML Invoice MRMH0001 Logistics Invoice Verification: ERS procedure MRMH0002 Logistics Invoice Verification: EDI inbound MRMH0003 Logistics Invoice Verification: Revaluation/RAP MRMN0001 Message output and creation: Logistics Invoice Verification Business Add-in INVOICE_UPDATE Business Add-In: Logistics Invoice Verification If it is helpful rewards points Regards Pratap.M 0 likes Pradnya Ramteke replied September 30, 2008 at 07:17 AM Thanx friends for your reply, My problem is solved, I have used BAdI - FAGL_SET_SEGMENT wherein we can pass the value of Business Area with the help of WBS element . Regards Pradnya 0 likes Pradnya Ramteke replied September 30, 2008 at 07:21 AM BAdI - Using FAGL_SET_SEGMENT the Business area field can be tracked with help o f WBS element. 0 likes Share & Follow Facebook twitter YouTube LinkedIn Google+ Instagram Slideshare Privacy Terms of Use Legal Disclosure Copyright Trademark Sitemap Newsletter