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BW_BCT_RT_ANALYSIS - Adjust Slow Seller Analysis
TXBHW - Original Tax Base Amount in Local Currency BAL Application Log DocumentationThis documentation is copyright by SAP AG.
You can use this BAdI to influence the program flow of the slow seller analysis /MAP/SSM02.
The BAdI provides the following methods:
Method | Description | Use |
---|---|---|
SET_SCREEN_FIELDS (Link) | Manipulation of the selection screen fields | You can use this method to influence how the selection screen is displayed. |
PRODUCT_SELECTION (Link) | Product selection processing | You can use this method to modify the product selection. |
GET_FIRST_GOODS_RCPT (Link) | Determine the first goods receipt | You implement this method if the date of the first goods receipt is not determined from InfoObject 0MAT_PLANT. |
ASSIGNMENT_READ (Link) | Read the markdown profile assignment | You implement this method if the markdown profile assignment is to be read from an InfoObject other than 0RT_SSMPROD. |
DISMISS_ASSIGNMENT (Link) | Determining the evaluation level | You use this method to determine the level on which evaluation of multiple assignment of markdown profiles is to be performed. |
DISREGARD_DATA (Link) | Discarding data records | You can use this method to decide how the actual data for each combination of product/color/size is used for each markdown profile assignment. |
HELP_REQUEST_PACSTRGR (Link) | F1 Help for site grouping | You implement this method if another site grouping is to be used than the assortment. |
VALUE_REQUEST_PACSTRGR (Link) | F4 Help for site grouping | You implement this method if a site grouping other than the assortment is used. |
DETERMINE_STORE_GROUPINGS (Link) | Determine site groupings for price activation level | You implement this method if a site grouping other than the assortment is used. |
SELECT_OPTIONS_ORGANIZATION (Link) | Fill the selection options for the query with analysis level | You implement this method when you use your own query. |
TRANSFORM_QUERY_RESULT (Link) | Convert query result to table | You implement this method when you use your own query. |
COMPLETE_STYLES (Link) | Complete worklist according to "Styles Complete" indicator | This method determines which markdown proposals are transferred to the worklist. |
Vendor Master (General Section) ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
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