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CRM_CRM_FICA_OO_INTE - BAdI: Enhancement during Transfer to FI-CA

CRM_CRM_FICA_OO_INTE - BAdI: Enhancement during Transfer to FI-CA

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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This Business Add-In (BAdI) belongs to enhancement spot ES_CRM_FICA_OO_INTEGRATION. You can use this BAdI to change data which is sent to the ERP system to create a billable item in Convergent Invoicing for a one-off charge in a CRM order.

The functionality to transfer one-off charges to convergent invoicing is only available when business function CRM_TEL_SOM_1 is active.

If you need to change the mapped data or to fill customer specific fields you have to create an implementation and implement the methods of the interface IF_CRM_FICA_OO_INTEGRATION.

You need a customer-specific field from the CRM order item in Convergent Invoicing to fill a CO-PA characteristic. You can then use this BAdI to fill the field that must be appended to the dictionary structure CRMT_FICA_ONEOFF_GEN_ATTR.






BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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