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How to Assign Customized BADI to Standard T.Code Example ME51N

Dear all,

It would be really appriciate if you provide me a solutions.

I have Created Customized BADI using SE18,SE19. But I am not aware How to Use those BADI in Standard Transaction.

Example : I have Created PR Related BADI (ZPURREQ_ACC_CHK). How to utilize this BADI In ME51N,ME52N.

Please advice me.


Best Regards,


Former Member
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