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CRM_IPM_BILLPLAN_MP - BAdI: Checks for Multiple Payees

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This Business Add-In (BAdI) belongs to enhancement spot CRM_IPM_BILLPLAN_MP. You can use this BAdI implementation to disable the default check or implement additional checks for the payment distribution in license acquisition contracts.

In the IMG activity Assign Billing Plan Type to Business Transaction Type, you have assigned a billing plan type with a billing plan line for payment distribution (Usage = P) to the contract header level.

In the standard implementation, the system checks to ensure that the share basis entries add up to 100. If you use this BAdI to create customer-specific checks, the system does not execute the default check.

If you require checks that differ from the default check, you must create an implementation and activate BAdI interface IF_EX_CRM_BILLPLAN_MP_BADI.

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