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CRM_PS_PREQ_CHECK - BAdI: Define Payment Request Check
General Data in Customer Master rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Social Services component to check the data for a payment request. The filter for this BAdI is the respective payment request check profile.
The BAdI is called after item creation and before approval processing for a payment request. You can manually trigger the check by choosing Check and Simulate Payments in the Payment Request WebClient UI.
You use the method CHECK_PREQto implement the validation of the payment request.
| Parameters | Usage | |
|---|---|---|
| IV_PREQ_GUID | Importing the GUID for the payment request | |
| ET_MESSAGES | Exporting customer messages |
The BAdI is not active in the standard system.
For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
rdisp/max_wprun_time - Maximum work process run time ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2294 Date: 20240523 Time: 151717 sap01-206 ( 80 ms )
