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CRM_SRV_REVACC_REL - BAdI: Determine Relevance Type and Reference for Revenue Accounting

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This Business Add-In (BAdI) is used in the component CRM-BTX-COI-SRV (Controlling Integration Service).

You can use this BAdI to set the relevance type and the reference for Revenue Accounting and Reporting (Revenue Accounting):

• The relevance type defines whether an item is relevant for revenue accounting.

• You can use the reference to bundle several business transactions in one revenue accounting contract.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

• CRM_SERVICE_REVACC_RELEV_DEF:

• The relevance type is set when an item is created.

By default, the Customizing activity Define Relevance Type for Revenue Accounting is used to determine the relevance type. If this is not sufficient, you can use the method GET_RELEVANCE_TYPE to determine the relevance type.

• The reference is set when an item is created or copied from a preceding transaction. By default, the method GET_REFERENCE sets the business transaction ID as the starting reference for the process (such as a service contract or quotation).

You can use this BAdI, for example, if the following applies:

• The relevance does not just depend on the item category, but also on the product. The reference is the combination of the transaction ID and the item number.

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