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BADI_BO_SKP_REL_API - BAdI for Business Operation to Skip Release in API

BADI_BO_SKP_REL_API - BAdI for Business Operation to Skip Release in API

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This Business Add-In (BAdI) is used in the Loans Management (FS-CML) component.

You use this BAdI to implement your own logic for an operation.

The API's for the Business Operations mentioned below provides an option to skip the release through an importing parameter. The parameter is then passed as a changing parameter to the BAdI method along with the importing parameters company code, contract number and business operation category.

You can decide whether to set or clear the changing parameter in the BAdI implementation.

If the parameter is set, then the release would be skipped.

The option to skip release through BAdI in API's is currently supported in the following business operations:

  • Disbursement
  • Waiver/Write-off
  • Payoff
  • Charges(New)
  • Deferral
  • Capitalization

Methods

The BAdI contains the following method:

GET_FLAG_NO_CONFIRMATION: You use this method to set/clear the parameter in order to skip the release.

Importing Parameter:

  • IV_BUKRS- Company Code
  • IV_RANL- Contract Number
  • IV_SBO_CAT- Business operation category.

Changing Parameter:

  • CF_NO_CONFIRMATION- Flag to skip release.

See also

IF_EX_FVD_BO_SKIP_RELEASE.






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