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BCA_BKK_PN_CUST_CHK - BAdI: Customer Checks for Prenote
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
You use this Business Add-In (BAdI) in Bank Customer Accounts (IS-B-BCA) to run your own checks for prenote creation, change, or deletion. These checks are executed both from the BAPI and dialog processing. The current Customizing settings determine whether the system calls this BAdI during the creation, change, deletion, and release of prenotes.
You can use this BAdI to override the following material checks if you set the export parameter E_CHECKS_EXCLUDE:
- Limit check
- Account check
- Business partner check
- Account call-up check
- Collection authorization agreement check
- Direct debit order check
Error Handling
For the error handling, you need to store the errors in the export parameter E_TAB_MESSAGES, and set the E_RETURN parameter with an error return value.
Since the BAdI is designed for single use, only one implementation can be active at a time. This means that the BAdI is not filter-dependent.
This BAdI uses the interface IF_EX_BKK_BADI_PRENOTE_CUSTCHK. For more information, display the interface in the Class Builder.
General Material Data CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1400 Date: 20240524 Time: 005438 sap01-206 ( 28 ms )
