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BADI_FITV_RELOCATION - BAdI: Relocations

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This Business Add-In (BAdI) is used in the Business Trip Accounting (FI-TV-COS) component. You can use this BAdI to enhance the per diem calculation for relocation costs settlement and the input check for infotype 3443 (Change of Location).

Methods of this BAdI:

1. CALCULATE_PERDIEM_AMOUNT

You can use this method to calculate the amount of the relationship categories that were created with the calculation rule Absolute Surcharge on Total (BAdI).

1. INCLUDE_RELATION_TYPE

Here, you can decide whether relationship categories that were assigned to the relationship types CUS, CAS, CES, or CKS are to be part of the per diem calculation.

1. CHECK_INFOTYPE_3443

Here you can implement that field values of infotype 3443 (Change of Location) are changed in the dialog and additional messages can be output.

1. CALCULATE_CARRIER_PERDIEM_AMT

With this method, you can use the relocation facts to determine the amount of a carrier per diem that differs from the standard amount, if one is paid.

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

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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