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CRM_CFAP_DOCU_PROCES - BAdI: Approval Procedure Definition

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
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This Business Add-In (BAdI) is used in the Funds Management (CRM-FM) and Claims Management (CRM-CLA) components.

Before the possible standard execution of the approval or automatic approval, a check for a customer implementation of BAdi CRM_CFAP_DOCU_PROCESS is performed.

The BAdI contains the following methods:

DO_AUTOMATIC_APPROVAL_ON_SAVE

Import parameters:

IV_USER - User name of person editing the document

IV_HEADER_GUID - Header GUID of the document

Export parameters:

EV_AUTOMATIC_APPROVAL_DONE - Indicator: Automatic approval of items / header done

CHECK_USER_RIGHTS_ON_APPROVE

Import parameters:

IV_USER - User name of person editing the document

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.

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

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