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CRMS4_SOM_CREDIT_CHK - BAdI: Credit Check Value

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

You use this Business Add-In (BAdI) to adapt the pricing gross values, which will be used in the credit check for objects related to Subscription Order Management. This BAdI is only called for subscription items in a subscription order or a solution quotation for which integration with credit management is activated.

No fallback implementation is provided.

The following methods are available in this BAdI:

• CURRENT_ITEM_VALUE

By default, the item gross value is used as the amount to execute a credit check. You can adjust this value if needed

• OLD_ITEM_VALUE

In case the item price is changed after a credit check was already executed successfully, a new credit check is needed. In this case, only the difference between the current item value and the old item value will be sent to credit check. By default, the old item gross value on the database will be used to calculate the delta to the current item value. You must adjust this value, if the previous credit check was executed with a value determined in the CURRENT_ITEM_VALUE method.
This is only relevant in a solution quotation. In a subscription order, the old value is always determined by the credit exposure written to credit management by the previous credit check, because here it is possible that an order item is already partly copied to the contract.

Example:

Step	Current Value	Old Value	Value for Credit Check
Item created	1000,- USD	0,-	1000,- USD
Item changed	1200,- USD	1000,- USD	200,- USD

In this example, the method must return 1000, - USD

• CONTRACT_ITEM_VALUE

In a change order, the complete item value is not relevant for a credit check, as a portion of it is already checked when the active contract item is created. So, this portion must be subtracted from the current item value. By default, the item gross value from the predecessor contract item is used. If you have implemented the CURRENT_ITEM_VALUEmethod to use a different value from the gross amount, you must return the corresponding value for the contract item here. If the contract item is delimited and end of time slice is set because the change order was already copied to the contract, you must still return the complete value for the original time period.

Example

1. Contract valid from 01.01.-31.12.; 100,-USD per month; total value 1200,- USD.
2. Change in price requested for 01.04.
3. The already checked amount from 01.04.-31.12 = 900,- USD must not be considered during a new credit check.
4. In this method you must return the original value = 1200,-USD. The portion of it, which must not be considered will then be calculated in the standard functionality.

If you adjust here the amount used for credit check, you also have to adjust the values during billing process, which reduces the here created contract exposure. Therefore, you must implement BAdI Integration SOM with Credit Management - Billable Items

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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