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BBP_ES_CHANGE_DATA - BAdI: Allow Changing the Value of Certain Fields

BBP_ES_CHANGE_DATA - BAdI: Allow Changing the Value of Certain Fields

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This Business Add-In (BAdI) is used in the Materials Management (MM) component.

The BAdI definition is called in the report for master data extraction, BBP_ES_CUSTOMIZINGDATA_EXTRACT.

You can use this BAdI to change the following Customizing data during the extraction process:

  • Company Codes
  • Purchasing Organizations
  • Purchasing Groups
  • Payment Terms
  • Material Groups
  • Plants

For example, if different systems contain the same company codes, you can use this BAdI to differentiate between the company codes in the XML document after data extraction. To ensure that these company codes are stored as different company codes in the integrated SAP Sourcing system, you can use this BAdI to overwrite the external company code ID in order to make the distinction. For example, you can assign an external company code number that contains the ID of the external system. In the integrated SAP Sourcing system, you can set the external company code number as a filter criterion and display it in results lists.

With this BAdI implementation you cannot create additional fields. If you want to extend or enhance Customizing data you can use the BAdI BADI_BBP_ES_ADDITIONAL_DATA.

Implementing this BAdI requires knowledge of ABAP OO. The structure of the XML files should be known to the implementing developer.

In the standard system, there is no activated BAdI implementation.

The BAdI is not designed for multiple use and is not filter dependent.

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

You can find an example implementation in the BAdI Builder on the Enhancement Spot Element Definitions tab in the Implementation Example Classes section.

The following example implementation is available: CL_EXM_IM_BADI_BBP_ES_CHG_DATA.

BAdI method documentation:






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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