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CRM_DOWNL_BEA_FILL - BAdI: Mapping of SAP ERP Deliveries to Billing Due List

CRM_DOWNL_BEA_FILL - BAdI: Mapping of SAP ERP Deliveries to Billing Due List

General Material Data   General Material Data  
This documentation is copyright by SAP AG.
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This Business Add-In (BAdI) is used in the SAP CRM Billing(CRM-BE) component.

You can use this BAdI to influence the transfer of delivery data from SAP ERP to the billing due list in SAP CRM.

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.

This BAdI uses the following methods:

FILTER_ITEM (Influence Filtering of a Given Delivery)

This method enables you to influence on delivery item level which deliveries are relevant for billing. You can change the following data that determines whether and when a delivery item is transferred to SAP CRM for billing:

  • Delivery type
  • Status of the delivery item

FILL_ITEM (Supplement a Billing Due List Item)

This method enables you to set up customer-specific mapping, for example, in order to transfer additional data from the delivery to a billing due list item.

FILL_COMPLETE (Supplement Before Calling API)

This method enables you to influence the mapping between delivery items and billing due list items. This mapping is valid for all items in a delivery.






CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

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