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FIN_CR_CREDIT_CHCK_B - BAdI: Adjust Result of Credit Check

FIN_CR_CREDIT_CHCK_B - BAdI: Adjust Result of Credit Check

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
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With this Business Add-In (BAdI), you can change the answer from the Credit Management system to a query that was presented by means of the XI interface CreditWorthinessQuery before it is sent to the calling system.

This BAdI contains the method Outbound Interface from SAP Credit Management to XI. With this method, you have access to the return structure of the credit check. The structure is transferred with the changing parameter CS_RESPONSE.

You can use this BAdI to configure the Web service interfaces. Use of this BAdI is preferable in cases when Sales and Distribution (SD) or Financial Accounting (FI) are not on the same system as SAP Credit Management (FIN-FSCM-CR).
If all three components are used on the same system, you can also use the enhancement Adjust Result of a Credit Check (Local Scenario).

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.






Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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