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FA_FMCCAVC_EVENT - BAdI: Definition of Mail Recipient for Cash Control

FA_FMCCAVC_EVENT - BAdI: Definition of Mail Recipient for Cash Control

Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
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With this Business Add-In (BAdI), you can create an individual list of e-mail recipients if an event occurs that is classified as With internal e-mail for when an e-mail should be sent to a list of people.

Note:

The settings affected here are exclusively reserved for the use of the cash control function.

The method of this BAdI is only executed if you have maintained cash control (CC) tolerance profiles for which tolerance limits are defined with event With internal mail (only once) or With internal mail (repeatedly) . You define these tolerance limits in Customizing activity Assign Tolerance Profiles and Strategy for CC Objects.

The BAdI is not active in the standard. To use the BAdI, implement the method.

To implement the BAdI, after calling the Customizing activity, proceed as follows:

  1. In the dialog box, enter a name for the enhancement implementation, Short Text and Composite Enhancement Implementation.
If no composite enhancement implementation exists, create a new one.
  1. Save your entries, and assign the implementation to a development class.
  2. Choose the button for creating BAdIs on the BAdI tab.
  3. In the dialog box, enter BAdI Definition, BAdI Implementation, Implementation Class and description, then press Continue.
  4. In the left panel on the next screen, expand implementation node and choose the entry Class.
  5. Place the cursor on the method and call method processing.
  6. Enter the code for the implementation between the statements method ~ and endmethod.
Note that sample implementation is copied automatically.
  1. Save and activate all the objects.

You want to send an additional internal email to the person responsible for a particular fund. For this, you carry out the following steps:

  • Implement the method MODIFY_MAIL_RECIPIENTS of the BAdI.
  • Create a new entry in the table C_T_RECEIVERS, using the first line as template. This line already contains the person responsible for the funds center as the receiver, as well as all other required information.
  • Using the fund, the system then derives the receiver field for the new entry.
  • Finally, you save the method and activate the BAdI implementation.

For more information, see the documentation on the individual methods.






ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

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