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/AFS/SIMGARUN_STRSET - Layout of the ARun List Variants (ALT, via J3AS)

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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This Business Add-In (BAdI) is used in the Supplier Relationship Management (SRM) component.

You use this BAdI to update the source list from the central contract. When you implement this BAdI, the source list is updated based on the indicators K(Keep), D(Delete), and MRP (Material Requirements Planning).

If the SourceList update indicator is selected during the creation of a central contract, the contract is created with source list details and updated automatically in the system.

The method associated with this BAdI is IF_EX_ME_SOURCE_LIST_CUST~CHECK_SL_PARAMETERS.

In the system, the default setting is that existing records for the same contract item are deleted and new records are inserted.

For more information abou the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdi Builder (transaction SE18).

Information about the implementation of BAdIs in the context of the enhancement concept is available in the SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
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