In SAP, Business Add-Ins (BAdIs) provide a mechanism to enhance or modify the standard behavior of SAP applications without modifying the original source code. This lesson will guide you through the process of implementing a BAdI for catalog upload request in SAP.
Implementing a BAdI for Catalog Upload Request involves extending the standard functionality of a delivered program in SAP system to meet customer specific requirements related for exporting catalog data. You can implement BAdIs to enhance the Catalog Upload Request as required to add custom fields to any of the standard extracts.
BAdI Name: ARBCIG_BUY_CATALOG_EXPORT
Hint
To know more about how to implement a BAdI, refer to the standard SAP Documentation page, How to Implement a BAdI.
You can maintain BAdI for Buyer Catalog Export program using one or more of the following methods:
| Method Name | Description |
|---|---|
| MODIFY_PIR | To modify Purchase Info Record details. |
| MODIFY_MATERIAL | To modify Material Master details. |
| PUBLISH_CIF | To modify the extracted catalog information before it is published to SAP Integration Suite, managed gateway for spend management and SAP Business Network. |
Follow these steps to implement the BAdI for Catalog Upload Request:
- Using the transaction code SPRO, navigate to Integration with Other SAP Components > Managed Gateway for Spend&Network for Buyer > Master Data Integration > Enhancements > Business Add-Ins (BAdIs).
- Expand the Business Add-Ins (BAdIs) section and select the IMG-Activity for BAdIs for Catalog Upload Request.
