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BBP_SUS_BP_DUPLCHECK - Extension for Duplication Check

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In the context of replication and synchronization of vendor master data from several procurement systems, you can use this BAdI BBP_SUS_BP_DUPLCHECK to activate the duplicate check and define your own rules to identify business partners.

The BAdI provides the following methods: CHECK_ENABLE and CUSTOMER_CHECK.

To activate the duplicate check, implement the method CHECK_ENABLE by setting the export parameter EV_ENABLE to 'X'. If you set the export parameter EV_USE_STANDARD_RULE to 'X', the system uses the standard rules to identify business partners. In this case, the following is taken into account:

• Email

• Name1

• Name2

• Address-City1

• Address-Postl_cod1

• Address-Countryiso

• Address-Region

• Address-Street

To define these business partner identification rules yourself, implement the method CUSTOMER_CHECK. As import parameters, the interface contains tables and structures of standard vendor master data. You can enter the business partner numbers you found in the export parameter table.

Implement the BAdI and activate the implementation if you want to activate the duplicate check for replication of vendor master data from various procurement systems.

method IF_EX_BBP_SUS_BP_DUPLCHECK~CHECK_ENABLE.

ev_enable = 'X'.

ev_use_standard_rule = 'X'.

endmethod.

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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