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/CPD/PFP_BADI_FP_DEF - BAdI: Default Values for Financial Plans

/CPD/PFP_BADI_FP_DEF - BAdI: Default Values for Financial Plans

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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This Business Add-In (BAdI) is used in the Project Cost and Revenue Planning (CA-CPD-FP) component. You can use this BAdI to create default values for financial plans based on values of the reference object's line items.

This BAdI requires the Sales Integration switch to be active at a global and commercial project type level.

To activate the sales integration switch globally, see Customizing for Commercial Project Management > Master Data > Advanced Functions and Processes.

To activate the sales integration switch for commercial project types, see Customizing for Commercial Project Management > Master Data > Commercial Project > Make Settings for Commercial Projects.

In the default implementation /CPD/CL_PFP_FP_DEFAULTS, one financial plan is created for every line item of the reference object. On the other hand, if you want to change the financial plan creation from 1:1 to any other scenario, that is, one financial plan can contain multiple line items and so on, you must create your own implementation of this BAdI.

You can use importing parameters to set the mandatory information for a financial plan, or allow the implementation to determine these values from the reference object.

SET_FP_DEFAULT_VALUES






RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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