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CRMS4_IU_CM_INTG - Settings for IS-U Contract Integration

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this activity you define the parameter for the integration of IS-U contracts into the contract management of utilities sales contracts.

You can choose from the following views:

• Activate integration

• Define product proposal

• Determine values for the product configuration

Requirements

Products to be used in the integration process where created.

Use

Activate integration

At this level of the Customizing activity, you define which divisions are allowed for contract integration and for which divisions you want to activate the integration. To do this, activate the checkbox in the “Active” column for the respective division.

Example: You want to configure contract integration for division 01 - Electricity and division 02 - Gas. The integration process should not be carried out simultaneously for both divisions. Therefore you only activate division 01 - Electricity.

Define product proposal

At this level of the Customizing activity, you define which product is to be used during integration. The product must be created in advance.

Configure one of the two options, otherwise the integration process cannot be executed:

1. You create a standard product, which serves as a kind of placeholder. You can use this product across the entire division without specifying a rate category.
2. You create products that you are using in accordance with the division and the respective rate categories. One product must then be stored per rate category. The product must correspond to this rate category.

Typically, the rate category and system facts are defined in the product. During integration, product integration is triggered via the component "Utilities Product Integration Layer" (UPIL) (IS-U-BI-PI).

To avoid product integration, the product must not be assigned to a rate category.

Determine values for the product configuration

When using configurable products in contract management of utilities sales contracts, you can assign values to the distinctive characteristics of a product within the contract management process.

At this level of the Customizing activity, you can assign one or more characteristics (Internal Characteristic Number) to each product that you want to use for integration and one or more values (Characteristic Value) to each characteristic. If you assign several values to a characteristic, enter a sequential Number in the corresponding column.

BAdI Implementation

The integration process can be customized using a Business Add-In. The customer can use the enhancement spot CRMS4_IU_CM_PROCESS_FRAMEWORK to use the BAdI CRMS4_IU_CM_INTEGRATION.

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

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