Kontakt

Ansicht
Dokumentation

CRMS4_SOM_BADI_EQUI_ - BAdI: Integrate Equipment

CRMS4_SOM_BADI_EQUI_ - BAdI: Integrate Equipment

Addresses (Business Address Services)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book

In this Business Add-In (BAdI) you can support integration of Equipment with the Subscription objects. The following methods are available with this BAdI:

  • EQUI_STAT_ALLOWS_SUBR_CTR_ACTV - Does equipment status allow for subscription contract activation? The standard behavior is to check for the status ECUS (at customer). This method can be used to define a different Equipment status.
  • DETERM_SUBR_CTR_BILLING_START - Determine the Billing Start Date for the Subscription Contract. The standard behavior is to set the Billing Start Date (CONTBILS) to the date on which the ODI step is executed, if this date is different from the Contract Start Date. This method can be used to determine a different Billing Start date.
  • DETERM_SUBR_ITEM_BY_SLS_ITEM - Determine the Subscription item on which Equipment must be maintained. The Serial Number is set in the Delivery, this is then traced to the SD Sales Order, and then to the Subscription Order or Solution Quotation Sales item that resulted in the SD processes. For the sales item the system checks first if it has a parent subscription item, if there is none, then if there is a child subscription item and lastly if there is only 1 subscription item in the transaction. If the appropriate subscription item is not found, then this method is responsible for the determination.
  • DETERM_TR_IDS_BY_EQUI_IDS - Determine Tech Res IDs based on Equipment IDs. The standard behavior is to copy the Equipment ID to the Technical Resource as is, if there is a Technical Resource of Category Equipment in the Assignment Schema. If this is not the case and the Technical Resource ID must be a derivation based on the Equipment ID, then this method can be used. As an example, if the Serial Number, that is setup to be not the same as Equipment ID, is to be used as the Technical Resource then this method can be used.






Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2098 Date: 20240523 Time: 181210     sap01-206 ( 60 ms )