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/ISDFPS/DEBI_CREA - BAdI: Default Values for Creation of Customers

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Using the BAdI /ISDFPS/DEBI_CREA, you can preassign default values to fields on the initial screen of transaction VD01. The BAdI methods are called when you call up the "Create Customer" function in the Structures Workbench (Create Storage Locations). These preassigned values make it easier for the user to create new customers.

The following methods are provided:

SET_ACC_GROUP: Preassignment of Account Group

SET_DEBI_NUMBER: Preassignment of Customer Number

SET_REF_DEBI: Preassignment of Fields for a Reference Customer

More detailed explanations of each method:

SET_ACC_GROUP:

,,There is a system default for this method. The default value for the account group is "KUNA" for general customers to which external numbers are assigned.

,,Information about the various account groups that are available can be found in the IMG under:

,,Financial Accounting --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Assign Number Ranges to Customer Account Groups

SET_DEBI_NUMBER:

,,There is a system default for this method. Customer numbers are made up of ,,D__. This method is called only if the account group previously defined permits the assignment of external numbers.

SET_REF_DEBI:

,,There is no system default for this method. If this method is used, entries must be made in all four parameters (Customer, Sales Organization, Distribution Channel, Division), since using a reference customer is only useful if all the entries are complete.

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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