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FMR_SCENCHECK - BAdI: Scenario-Specific Customizing Checks

FMR_SCENCHECK - BAdI: Scenario-Specific Customizing Checks

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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You can use this Business Add-In (BAdI) to carry out scenario-specific Customizing checks. The earmarked funds data can be checked with certain events. The following methods are used for this:

  • Method CHECK_ITEM:
If you add a new entry, this method is called to check the individual Customizing entries.
  • Method CHECK_ALL_ITEMS:
If you want to save the data to the database, this method is first called to check all entries in the table.

You can use the Business Add-In for example to check that only funds precommitments can be used for application variants in the grantor scenario.






Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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