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Dokumentation
CRM_PS_CRMV_PS_ECP - Define Eligibility Check Profile
Fill RESBD Structure from EBP Component Structure BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Use
In this Customizing activity, you make the settings for the eligibility check, which is performed on the items of a social application or of a social service plan, in an eligibility check profile. You assign the eligibility profiles defined here to the relevant item categories in Customizing for Item Categories.
The eligibility check is performed in the following situations in the Social Services environment:
- It can be started manually, by means of a pushbutton, for all items on header level or for each item in the Social Application and Social Service Plan applications.
- It is run automatically when items are created or changed, and when the item validity and the partner are changed.
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Note:
Within the context of the item proposal strategy, you can set the eligibility status of items using the Status field.
For successor processing, you can stipulate the transfer of the eligibility statuses in the item copy strategy.
You define the logical rules, according to which items are checked in the eligibility check, customer-specifically, either as BRF rules or as BAdI implementations. You can output the system behavior for the eligibility check - for example, the setting of the eligibility statuses - as messages. To use customer-specific messages, you have to assign the relevant message class with the customer-specific messages to the corresponding eligibility check profile. For more information about creating customer-specific messages, see in the SAP Library under Maintaining Messages.
Before each new eligibility check, the status of the item is reset and all messages of the specified message class are deleted.
The following eligibility statuses are possible:
| Key | Eligibility Status | |
|---|---|---|
| 'E' | 'Eligible' | |
| 'N' | 'Not Eligible' | |
| ' ' | = No Status |
The eligibility check can be executed independently of transaction processing. Data is transported exclusively using the context. The reference date and the GUID of the item are provided as input parameters. You can transfer the eligibility status and the system messages as output parameters. In most cases, the reference date is not filled and is calculated within the rules. After each check, the eligibility status for each item is set according to the result and the messages are written to the application log.
If you define an eligibility check as a BRF rule, use the following BRF objects for this purpose:
- Read the eligibility check context
- Impl. class 0CRMCF001 (expression BAdI) with the filters:
| Reference date | 0CRM_PS_ELI_REF_DATE |
| Status | 0CRM_PS_ELI_STATUS |
- Write messages
- Impl. class,,CL_CRM_PS_ECC_MSG_BRF
| Maintenance class | CL_CRM_PS_ECC_MSG_MNT_BRF |
- Write the eligibility status
- Impl. class 0CRMBD001 (action BAdI) with the filters:
| Reference date | 0CRM_PS_ELI_REF_DATE |
| Status | 0CRM_PS_ELI_STATUS |
- Create an eligibility check profile.
- If you define the associated eligibility check with the BRF, specify the BRF application class and the BRF event under Details Customizing. If you use customer-specific messages, assign the relevant message class to the profile.
- Go to the BRF or the BAdI CRM_PS_ECC_BADI, and define the eligibility check.
- Go to the Customizing activity Define Item Categories, and assign the eligibility check profile to the relevant item category.
ABAP Short Reference TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 5326 Date: 20240523 Time: 165509 sap01-206 ( 75 ms )
