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CRM_BTX_BF_FAPGRUP02 - BAdI: Grouping of Billing Request Items

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This Business Add-In (BAdI) is used in the Billing Plan (CRM-BTX-BF-BPL) component.

You can use this BAdI to group billing request lines in a billing plan. It enables you to define grouping terms, that is, the conditions under which you wish to group the billing request items.

Note

If you use billing request lines and want to group these, you need to use the BAdI Grouping of Billing Request Lines instead.

You have defined the necessary groupings in the activity Define Groupings of Billing Request Items.

This BAdI is activated in the standard system for grouping items in service or leasing contracts. If you use these groupings, you do not need to change anything in the BAdI. If you define a new grouping, you need to implement this BAdI.

The filter values for the BAdI are taken from the grouping that you assign to the billing plan.

Your company implements different prices according to the seasons of the year. Therefore you wish to create a new grouping definition so that the system groups billing request lines according to season. You therefore need to define what a season is, for example:

Winter:,,1.12-31.12, 1.1-31.1, 1.2-28.2

Spring:,,1.3-31.3, 1.4-30.4, 1.5-31.5

Summer:,,1.6-30.6, 1.7-31.7, 1.8-31.8

Autumn:,,1.9-30.9, 1.10-31.10, 1.11-30.11

The system can now group all billing request lines as follows:

Item 00010,,1.1.-31.1,,,,Winter

Item 00020,,1.2-28.2,,,,Winter

Item 00030,,1.3-31.3,,,,Spring

This means that the system can use item 00010 as the reference item for all items that fall into the winter grouping and does not need to re-generate data or trigger billing until item 00030, which falls into the spring grouping.

Method documentation for GROUPING_ACTIVE

Method documentation for GET_PRICE_CHANGE_DATES

Method documentation for GROUPE_BRI

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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