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CRM_RET_INSPECT - BAdI: Follow-Up Actions Based on Inspection Results
ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
You can use this Business Add-In (BAdI) within the context of CRM logistics integration to influence the follow-up actions for an inspection confirmation item as follows:
- Determination of the destination for stock transfer
- Evaluation of inspection results
In the standard system, this BAdI is activated. The default code is executed automatically.
The Business Add-In is not reusable.
The Business Add-In is not filter-dependent.
After you have called the IMG activity, proceed as follows:
- In the following dialog box, enter in the field "Implementation" a name for the BAdI implementation and choose Copy.
- If implementations have already been created for the BAdI, a dialog box with the existing implementations will be displayed. In this dialog box, choose Create.
- In the corresponding field, enter a short text for implementation .
- In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
- Choose the tab Interface.
- The name of the implementing class is generated by the system based on the name of your impmlementation. You can change the name.
- If the BAdI is a menu exit, the tab FCodes also appears.Enter a function here and, if necessary, additional data.
- Save your entries and assign a package.
- Position the cursor on a method. Call up the Class Builder by double-clicking it.
- Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
- Save and activate your coding, and navigate back to the screen Change Implementation.
- Save on the screen Change Implementation.
- Note: You can first create an implementation for the BAdI and then activate this later on. In this case, close the processing function at this time.
- Choose Activate.
- When the application program is executed, the coding you have created will be run.
Methods
Determine Plant for Stock Transfer
Evaluation of Inspection Results
Interfaces
Follow-Up Activities from Inspection Results
ROGBILLS - Synchronize billing plans CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 3170 Date: 20240523 Time: 163338 sap01-206 ( 41 ms )