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CRM_FS_LCBTQLIFILTER - BAdI: Filtering Out Payment Schedule Items

General Material Data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Quotation and Contract (CRM-LAM-BTX-CTR) component.

This BAdI is called when you execute the Termination Quotation (TERQ) change process. The system calls the BAdI as soon as a termination quotation is generated.

You can use this BAdI to filter out payment schedule items that have already been transferred to the contract accounts receivable and payable (FI-CA) system. This means that you receive the total for all accrued payment schedule items that were not transferred to the contract accounts receivable and payable (FI-CA) system in the period from the creation date to the effective date of the termination quotation. The system then adds this total to any other open receivables (such as taxes, fees, and late payment fees).

In the standard system, the BAdI implementation CRM_FS_LCB_TQ_LI_FILTER_CRMB is activated. This implementation filters out the items that have been transferred to SAP ERP using billing in SAP CRM.

The BAdI is not designed for multiple use.

Note:If you want to use a different billing solution to CRM Billing (SAP CRM), you need your own BAdI implementation.

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.

This BAdI uses the interface IF_CRM_FS_LCB_TQ_L_ITEM_FILTER. For more information about the methods, display the interface in the Class Builder.

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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