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CRM_FM_ACL_JOB_PROC - BAdI: Define Job Processes

CRM_FM_ACL_JOB_PROC - BAdI: Define Job Processes

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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You can use this BADI to modify the behavior of a job, for example, an accrual run, accrual posting, or accrual reversal. The functions and effects on the application are not predefined.

How the BADI is implemented depends on a filter which is the job type, the job type is defined in the view CRMV_FM_ACL_JOB (use transaction SM31 to view or to maintain).

The BADI does not have any default implementation in the standard system.

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.

Methods:

INIT_JOB

PREPARE_PARAMETERS

AFTER_SEARCH_OBJECTS

BEFORE_PROCESS

AFTER_PROCESS

FINALIZE_JOB






TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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