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CRM_FICA_ARI_REASON_ - BAdI: Determination of Adjustment Request Reason, Contract, Due Date

CRM_FICA_ARI_REASON_ - BAdI: Determination of Adjustment Request Reason, Contract, Due Date

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This Business Add-In (BAdI) is used in the Customer Relationship Management - Telecommunications (CRM-IT) component. You can use this BAdI to set the following values that are used in the creation of documents in FI-CA:

  • Reason for the adjustment request item (EV_ARGRD)
  • Contract (EV_VTREF) [optional]
  • Subapplication in Contract Accounts Receivable and Payable (EV_SUBAP) [optional]
  • Due date (EV_FAEDN) [optional]

You can use the following attributes as import parameters:

  • GUID of the adjustment request item
  • Transaction Messaging BDoc

Reasons for adjustment requests are defined in the ERP backend system in Customizing for Financial Accounting (New) under Contract Accounts Receivable and Payable -> Integration -> Customer Relationship Management -> Adjustment Requests -> Define Reasons for Adjustment Requests

As soon as it deals with a credit request, reason 01 is returned.

As soon as it deals with a debit request, reason 02 is returned.

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.






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