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CRM_GRM_DOC_PSM_UPLD - BAdI: Modify Data for ERP System

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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You can use this Business Add-In (BAdI) to modify the data that the SAP CRM system sends to an ERP system. This BAdI contains two methods:

Method MAP_BDOC2BAPI

You can use this method to map customer-specific fields to the CRM upload structure. Most of the data relevant to Grantor is already sent to the ERP system, but this may not be sufficient for your particular requirements. For example, if you add customer-specific fields using the Easy Enhancement Workbench (EEW), the information in these fields is not sent to the ERP system. You can use this BAdI to map these customer-specific fields to the CRM upload structure CT_BAPIMTCS. In the ERP system, you can extract this data using BAdI GTR_PSM_CRM_PROXY.

Method FILTER

You can use this method to set filters that send information to the ERP system when a user saves a CRM object. For each CRM object that is uploaded, indicators have been set to specify which ERP processes should be executed. You can change these indicators or add new ones. For example, when the status of a Grantor Claim is In Process, the claim cannot be sent to Billing in ERP unless it has the status Released. If required, you can change this setting so that your claims are sent to Billing when their status is In Process.

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