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CRM_BUAG_DOUBLE_CHEC - BAdI: Override Duplicate Check for Contract Account

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This Business Add-In is used in the component Customer Management → Master Data → Business Partner → Contract Accounts (CRM-MD-BP-BAG).

With the Business Add-In Duplicate Check for Contract Accounts (CRM_BUAG_DOUBLE_CHECK) you can override the duplicate check when creating a contract account.

Business transactions with the transaction type Telco Order: The duplicate check checks if a suitable contract account is already available for the business partner for sales-relevant items. The relevant parameters are determined from Customizing for this check and then compared with the data from the available contract accounts. If a suitable contract account is already available, then the system does not create a new contract account but rather uses the one available.

The BAdI is intended for individual use.

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

The BAdI uses the interface IF_CRM_BUAG_DOUBLE_CHECK. For further information, display the interface in the Class Builder.

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