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CRM_MKTGS_LST - BAdI: Listing Checks

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Business Add-In (BAdI), you can implement customer-specific logic in the areas of procedure determination and listing checks.

This BAdI contains the following methods:

• RETR_PROCEDURES
  The standard implementation for retrieving listing and exclusion procedures is based on sales-area data.
  By implementing this method, you can base the procedure determination logic on different, arbitrary rules. This method is called when method INIT_LISTING of class CL_CRM_BF_LISTING_CHECK is executed.

• GET_CHECKING_DATES
  In marketing projects and account plans, it is necessary to do a listing check for a time period, but Internet Pricing and Configurator, which is used to provide the listing checks, only allows a listing check for a single date. In standard marketing projects and account plans, there are therefore two checks: one for the first date of the validity period, and one for the last date of the validity period.
  By implementing this method, you can return an arbitrary list of dates, which are then used for the listing checks. A product is "listed" only if the listing check is successful for each date that is checked.

Both methods have the GUID of the marketing project as an importing parameter.

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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