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CRM_PS_CRMC_PS_IA_ST - Create Item Assessment Strategy

CRM_PS_CRMC_PS_IA_ST - Create Item Assessment Strategy

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In this IMG activity, you create the keys and descriptions of your item assessment strategies. You implement the related item strategy logic in the Business Add-In (BAdI) CRM_PS_ASSESS_BADI.

An item assessment strategy enables you to control the automatic assessment of social application items, payment request items and social service plan items. If you do not use a strategy, you can manually set the relevant item status for individual items in the Social Application, Payment Request and Social Service Plan business transaction.

Item Assessment Status
Accepted Social Application (SOA)
Rejected Social Application (SOA)
Released Payment Request (PREQ)
Rejected Payment Request (PREQ)
Released Social Service Plan (SSP)
Rejected Social Service Plan (SSP)

Whether you assess items manually or opt for automatic item assessment depends on the respective requirements of your request category. With successor processing you can carry out item assessments in the social application items only, and transfer the statuses into the social service plan items (see Define Successor Processing).

Social Service Plan

Social Service Plan

Social Service Plan
  1. Create an item assessment strategy.
  2. Go to the IMG activity BAdI: Define Item Assessment Strategy (BAdI CRM_PS_ASSESS_BADI) and create your strategy as a BAdI implementation.
  3. Go to the IMG activity Define Item Categories and assign the item assessment strategy to the relevant item categories.

For more information about using item assessment strategies, see the business objects Social Application, Payment Requestand Social Service Plan in the SAP Library.

Social Service Plan






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