Kontakt

Ansicht
Dokumentation

BADI_SD_CM - BAdI: Connection of SD to SAP Credit Management

BADI_SD_CM - BAdI: Connection of SD to SAP Credit Management

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book

This Business Add-In (BAdI) provides methods that execute credit checks and commitment updates in SAP Credit Management (FIN-FSCM-CR).

You have the following options in SAP Credit Management:

BAdI methods:

  • FSCM_CREDIT_CHECK_ORDER,,,,: Credit check in order
  • FSCM_CREDIT_CHECK_DELVRY,,,,: Credit check in delivery
  • FSCM_CREDIT_CHECK_SM_ORDER,,: Credit Check in SM Document
  • FSCM_COMMITMENT_UPDATE_ORDER,,: Update in order
  • FSCM_COMMITMENT_UPDATE_DELVRY,,: Update in delivery
  • FSCM_COMMITMENT_UPDATE_INVOICE,,: Update in invoice
  • FSCM_GET_MASTER_DATA,,,,,,: Read customer master data
  • FSCM_DISPLAY_CREDIT_MESSAGES,,: Display credit messages
  • FSCM_GET_ACCOUNT_KEY ,,,,,,: Read FSCM Credit Management Account (used in Workcenter)
  • FSCM_GET_ACCOUNT_DATA,,,,: Read FSCM Credit Management Account Data (used in Workcenter)

It’s optional to activate the BAdI. In standard systems, the BAdI is shipped with an inactive implementation UKM_SD_FSCM_INTEGR1. In case you use the Workcenter for Credit Management in the Enterprise Portal (EP), you have to implement all the methods and activate the BAdI.

After you have called the IMG activity, proceed as follows:

  1. In the following dialog box, enter in the field "Implementation" a name for the BAdI implementation and choose Copy.
If implementations have already been created for the BAdI, a dialog box with the existing implementations will be displayed. In this dialog box, choose Create.
  1. In the corresponding field, enter a short text for implementation .
  2. In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
  3. Choose the tab Interface.
The name of the implementing class is generated by the system based on the name of your impmlementation. You can change the name.
If the BAdI is a menu exit, the tab FCodes also appears.Enter a function here and, if necessary, additional data.
  1. Save your entries and assign a package.
  2. Position the cursor on a method. Call up the Class Builder by double-clicking it.
  3. Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
  4. Save and activate your coding, and navigate back to the screen Change Implementation.
  5. Save on the screen Change Implementation.
Note: You can first create an implementation for the BAdI and then activate this later on. In this case, close the processing function at this time.
  1. Choose Activate.
When the application program is executed, the coding you have created will be run.

The implementation UKM_SD_FSCM_INTEGR1 uses the following credit exposure categories:

  • 100: Commitment update in order
  • 400: Commitment update in delivery
  • 500: Commitment update in billing document

Note: The credit exposure category 200 is set in Badi UKM_FILL (Filling Line Items for Commitment Update. You will find this BAdI under Integration with Accounts Receivable Accounting.






BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 4210 Date: 20240523 Time: 233438     sap01-206 ( 51 ms )