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BADI_FMCA_GTR_BILLG - BAdI: Contract Account Determination

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used at the end of the mapping from CRM Agreement/Claim data to ERP data to determine one single Contract Account (in CRM called Business Agreement) per CRM Agreement/Claim line item.

See BAdI technical documentation for more details.

The following data is available:

Input data:

IT_BAPIMTCS,,,,Middleware Transaction Container (data received from CRM)

IT_RELEVANCY,,,,List of headers and Items with process relevancy (data received from CRM)

IT_GTR_BILL_H,,,,Grantor Billing Header Data,,

IT_GTR_BILL_I,,,,Grantor Billing Item Data

Changing data:

ET_MAPPING_CA,,,,Derived Contract Account Data per CRM Agreement/Claim line item.

The Multiple Business Partner Recipients function is active.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 933 Date: 20240607 Time: 120900     sap01-206 ( 21 ms )