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CRM_1OFP_001 - Assign Special Processing

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
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In this IMG activity, you assign BAdI filter values to item categories.

Each BAdI filter value controls a type of special processing. This special processing handles both the set types and attributes defined in the product and the extensions defined in the transaction (using transaction /eewb).

There are three special processing applications in the account origination process:

1. When you define products in the product master, you can define all the terms for which the corresponding financial service quotation can be created. The term is transferred to the financial service quotation and processed by means of a BAdI.
2. The dates in the transaction are represented by date management, while the values are portrayed as pricing conditions. The payment structure in the item of the financial service quotation consists of dates and pricing conditions. The dates and pricing conditions are transferred to the payment structure and processed by means of a BAdI.
3. Several back end systems are integrated in the transaction in the account origination process. These back end systems are addressed using actions. When posting-relevant changes are made to the transaction, a BAdI resets the calculation status in the document - for example, calculation status Payment Structure Calculatedis reset to Payment Structure for Calculation.

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1630 Date: 20240523 Time: 172520     sap01-206 ( 40 ms )