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CRM_MKTPL_OFRCODE - BAdI: Define Coupon Code Handling
rdisp/max_wprun_time - Maximum work process run time General Data in Customer MasterThis documentation is copyright by SAP AG.
This BAdI provides methods for handling coupon codes in the system. The rules are normally defined by the clearing house which must accept the codes.
The method CALCULATE_CHECK_DIGIT allows for a calculation of a check digit.
The method FORMAT_OFFER_CODE can be used to define the length of the coupon codes in the system (e.g. 5 digits, 7 digits) by adding leading zeros to the code.
The BAdI provides the following methods and parameters:
CALCULATE_CHECK_DIGIT
- IV_MANUCODE:
,,,,Specify the manufacturer code (optional).
- IV_CLEARING_HOUSE:
,,,,Specifiy the GUID of the clearing house (optional).
- IV_OFFER_CODE:
,,,,Specify the coupon code.
- EV_CHECK_DIGIT:
,,,,Return the check digit.
FORMAT_OFFER_CODE
- IV_CLEARING_HOUSE:
,,,,Specify the GUID of the clearing house.
- CH_OFFER_CODE:
,,,,This parameter holds the coupon code before and after the change.
CPI1466 during Backup Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1630 Date: 20240523 Time: 165141 sap01-206 ( 20 ms )
