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CRM_CREI_DD - BAdI: Determine Deposit Entitlements

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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You use the Business Add-In CRM_CREI_DD to determine entitlements to deposit refunds.

Create implementations in this activity if you want to use functionality that transcends the standard functionality delivered by SAP for determining entitlements to deposit refunds.

To use a function you created, in the activity Customer Relationship Management -> Transactions -> Settings for Complaints -> Integration-> Entitlements -> Define Entitlement Profile on Item Level, on the details screen of the entitlement profile, specify a BAdI implementation that you created in this Implementation Guide (IMG) activity.

In addition, select the detailed strategy for deposit determination, if deposit determination is calculated via deposit entitlements. For more information, see the documentation for activity Define Entitlement Profile on Item Level.

After you have called the IMG activity, proceed as follows:

1. In the following dialog box, enter in the field "Implementation" a name for the BAdI implementation and choose Copy.

If implementations have already been created for the BAdI, a dialog box with the existing implementations will be displayed. In this dialog box, choose Create.

1. In the corresponding field, enter a short text for implementation .
2. In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
3. Choose the tab Interface.

The name of the implementing class is generated by the system based on the name of your impmlementation. You can change the name.

If the BAdI is a menu exit, the tab FCodes also appears.Enter a function here and, if necessary, additional data.

1. Save your entries and assign a package.
2. Position the cursor on a method. Call up the Class Builder by double-clicking it.
3. Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
4. Save and activate your coding, and navigate back to the screen Change Implementation.
5. Save on the screen Change Implementation.

Note: You can first create an implementation for the BAdI and then activate this later on. In this case, close the processing function at this time.

1. Choose Activate.

When the application program is executed, the coding you have created will be run.

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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