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CRM_ACC_PL - Additional Checking and Controlling Options

ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) allows you to implement additional checks and actions in account planning.

This BAdI contains the following methods:

• MODIFY_FIELD_ATTR

Change field attributes of a field before display

• AUTHORITY_CHECK

Authorization check

• CHANGE_ICON

Change the icon symbol of the account plan

• CHECK_ATTRIBUTES

Check account plan

• CHECK_EEW_DATA

Check additional fields (Easy Enhancement Workbench)

• SET_ATTRIBUTES

Change account plan

• STATUS_CHANGE

Account plan status changes

• GET_ACC_PL_PROMOTIONS

Determine in an account plan the associated trade promotions

In an account plan, you can view basic information about related trade promotions. This method enables you to enhance or change the logic for the selection of these related trade promotions.

The default implementation of this method contains the following search criteria:

• Planning account

Business partner or hierarchy node

• Sales area

Sales organization, distribution channel, or division

• Planned start and planned end

At least one of the trade promotion dates (planned start or planned end) has to be within the account plan dates.

• Status

The status must not be Rejected or Obsolete.

• CHECK_BEFORE_SAVE
  This method is called just before executing the save.
  This method should only use the methods provided by the official API, CL_CRM_ACC_PL_APPL_BASE.
  DISCLAIMER: Do NOT perform any changes, save or commit within that method.

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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