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CRM_BADI_PAR_01 - Business Add-In for Partner
BAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this step you can implement your own programming for partner processing.
To create your own sources for access sequences, in addition to the existing sources such as general business partner relationships, use the following three methods. Then, your new sources are available in the list of sources in the Customizing activity Define Access Sequences.
- DETERMINATION_ADD_IN_1
- DETERMINATION_ADD_IN_2
- DETERMINATION_ADD_IN_3
To set the system to process duplicated addresses in documents in a special way, use the following method. For example, you could set the system to process addresses in deliveries differently than in activities or sales orders. For information on how the standard system processes these addresses, see Duplicate Address When Changed in Preceding Document.
- DUPLICATE_ADDR_ON_MAINTAIN
To set the system to process business partner-relevant fields, which are not included in documents in the standard system, but that you have added yourself, implement the following method.
- COM_PARTNER_MERGE
To create your own check in partner processing, use the following method. For example you could set the system to check whether the partner number has the correct number of of digits, or if the contact partner matches the sold-to party in a particular way.
- COM_PARTNER_CHECK
To define your own date in address determination by partner processing, use the following method. This date is used in case of active Time Dependency of BP Addresses. For more information, see
BP Activation Switch for Functions
BP Addresses
are determinate on this date. By default document posting date is used. For some specific
partner functions another date is used: Ship-toparty - requested delivery date, bill-to& pay-toparties - billing date.
For example you could set specific date based on the partner group or document type.
- COM_PARTNER_ADD_SELECT_DATE
TXBHW - Original Tax Base Amount in Local Currency ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 2593 Date: 20240523 Time: 162031 sap01-206 ( 50 ms )