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CRM4S_PS_NET_RULE_BA - BAdI: Rule-Based Deduction Determination

CRM4S_PS_NET_RULE_BA - BAdI: Rule-Based Deduction Determination

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This Business Add-In (BAdI) is used in the Social Services component. You can use this BAdI to define the data sets for rule-based deduction types.

The following parameters are supported for the method DETERMINE:

Parameter Type Use
IV_DEDUCTION_TYPE Import Filter value
IS_NET_CALC_UNIT Import Net calculation unit being processed
IT_GPDITEM_PMNT_FRQ_PERIOD Import Gross payment items of settlement period
IS_NCD Import Net calculation document header (including the settlement period)
IT_NCDITEM Import Net calculation document items created so far (including items for deduction types of higher priority)
IV_REMAINING_AMOUNT Import Remaining amount (gross amount minus deductions already applied)
ET_RULE_BASED_DEDUCTION_ITEM Export Table type rule based deduction items
CT_ERROR_MESSAGES Changing Additional error messages

You may add messages to the error message table. These messages are added to the error protocol without having any impact on the processing result.

You may also raise an exception if required. Only the raising of an exception stops the net calculation processing.

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You have defined the required rule-based deduction types in Social Services Customizing under Basic Settings -> Net Calculation -> Maintain Deduction Types.

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For more information about the standard settings (filters, single or multiple uses), see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).

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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.

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