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FIN_CR_CONV_TO_PRT_B - BAdI: Conversion of Partner Numbers with Different Procedures

FIN_CR_CONV_TO_PRT_B - BAdI: Conversion of Partner Numbers with Different Procedures

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In the XI messages sent to SAP Credit Management, you can use business partner names of different procedures. In the standard, the procedures PartyID for the business partner number and PartyGUID for the business partner GUID are supported.

In this Business Add-In (BAdI), you can define conversions from other procedures to the business partner number.

The BAdI contains the method Conversion of Partner Number where, in the changing parameter C_PARTY_INTERNAL_ID, the value of the business partner name and the relevant procedure are available.

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.

The example implementation shows the mapping of customer numbers to business partner numbers if you use the master data synchronization.






PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

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