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BBP_BUDGET_CHECK - Deactivate Automatic Budget Check

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

With the Business Add-In BBP_BUDGET_CHECK, you can determine, when a shopping cart is being checked either in the application Shopor in the purchasing application Process purchase orders, that no budget check is to be carried out. You can also determine if the user is to be allowed to view the budget for the account assignment objects.

The following parameters are available in method DETERMINE_BUDGET_CHECK:

• Import

• HEADER_GUID (GUID of a CRM Order Object)

• OBJECT_TYPE (Business transaction category)

• SUBTYPE (Subtype of a purchasing document)

• Exporting

• NO_BUDGET_CHECK (No budget check)
  

If no automatic budget check is to occur for a document, then you set the value of the exporting parameter NO_BUDGET_CHECK to 'X'. Otherwise, the value must be initial (' ').

• NO_BUDGET_DISPLAY (No budget display)

If the budget is not to be displayed to the user, you set the value of the exporting parameter NO_BUDGET_DISPLAY to 'X'. Otherwise, the value must be initial (' ').

When a shopping cart created through an external requirement is checked, the header GUID of the document, the business transaction category 'BUS2121' and the subtype of the purchasing document 'ER' (shopping cart) transferrd to the BAdI. Based on these values, you can now define the budget check and display.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Length: 2108 Date: 20240607 Time: 195700     sap01-206 ( 40 ms )