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/BEA/BDCPREQ - BAdI: Copying Requirements
RFUMSV00 - Advance Return for Tax on Sales/Purchases BAL Application Log DocumentationThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Billing (CRM-BE) component.
This BAdI enables you to control under which conditions billing takes place, and which data is copied from billing due list items to billing documents.
You have checked whether the following default Customizing settings relating to this BAdI meet your requirements:
- Filter values that determine which BAdI implementation will run (activityDefine Copying Requirements)
- Assignment of copying requirements for billing to billing item categories (activity Define Billing Item Categories)
The following implementations are active in the standard system:
- BEA_CRMB_BD_CPREQ_00001 (Standard)
- Allows you to terminate billing if either of the following apply:
- A billing block is set for the payer
- The billing due list item is incomplete
- BEA_CRMB_BD_CPREQ_00003 (Check Billing Block from Transaction after Delivery)
- Allows you to create one billing document for each billable transaction (order or delivery).
- BEA_CRMB_BD_CPREQ_00002 (One Billing Doc. per Preceding Transact.)
- Allows you to terminate billing in case of delivery-related billing, if the related order item is blocked.
The BAdI definition is filter-dependent. A filter value with the same description is provided for each of the above implementations.
For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
You want to use an additional split criterion. You implement a BAdI method that fills the billing document header field SPLIT_CRITERIA with the corresponding content.
CL_GUI_FRONTEND_SERVICES - Frontend Services rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2859 Date: 20240419 Time: 182443 sap01-206 ( 85 ms )
