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CRM_CREDIT_BADI1 - BAdI: Determine Open Values

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
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In this activity, you specify how the system is to calculate open values during a credit check for certain item object types.

The standard settings are as follows:

• In the case of CRM sales items that are replicated to and billed in SAP ECC, the system adds the net value and the taxes on confirmed open items (items that have yet to be delivered). If no items are confirmed, the requested quantity is used.

• In the case of CRM customer financing items, the system calculates the amount to be financed.

• In the case of CRM quantity and value contract items, it calculates the target value.

• In the case of telecommunication-specific sales orders with rate items, it calculates the open value as follows:

open value = recurring amounts * runtime + one-time fees + delivery-relevant items

The net value and the taxes are added in each case.

• The system adds the net value and taxes for all other item object types.

For further information on item categories and item object types in Customizing, see Customer Relationship Management → Transactions → Basic Settings → Define Item Categories.

ABAP Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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