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FIN_CR_BWLIST_B - BAdI: Blocklist and Allowlist

FIN_CR_BWLIST_B - BAdI: Blocklist and Allowlist

Fill RESBD Structure from EBP Component Structure   PERFORM Short Reference  
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SAP Credit Management uses blocklists and allowlists to differentiate between business partners with a particularly bad score and business partners with a particularly good score. You can include entries from the respective list in the definition of formulas for credit limit calculation (see Define Formulas and Formula Editor). You place the business partners on the respective list using transaction UKM_BLACK_WHITE.

You can use this BAdI to define the conditions for placing business partners on the allowlist or blocklist during the BAdI runtime. For example, you can define business partner attributes here that dictate whether a business partner is placed on one of the lists.

Methods of this BAdI:

  • IS_ON_BLACK_LIST
  • IS_ON_WHITE_LIST

In the Implementation Guide for SAP Credit Management, you have created formulas and assigned them to processes that use the functions BLACKLIST and WHITELIST (Define Formulas for the Calculation of Scores and Credit Limits).

After you have called the IMG activity, proceed as follows:

  1. 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.
  1. In the corresponding field, enter a short text for implementation .
  2. In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
  3. 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.
  1. Save your entries and assign a package.
  2. Position the cursor on a method. Call up the Class Builder by double-clicking it.
  3. Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
  4. Save and activate your coding, and navigate back to the screen Change Implementation.
  5. 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.
  1. Choose Activate.
When the application program is executed, the coding you have created will be run.

You have many long-standing, extremely creditworthy customers that you can identify and group using their business partner number. In this BAdI, you can define a number interval that is used to place business partners on the allowlist.






General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 3744 Date: 20240523 Time: 195710     sap01-206 ( 58 ms )