Ansicht
Dokumentation

FSSC_SAPF110O_RETRIE - BAdI: Application Context for Automatic Payments

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Financial Accounting (FI) component. You can use this BAdI to assign or change values in the application context for Automatic Payment Transactions (transaction F110) before determining target field values and transferring them to the CRM Service Request UI.

When you launch the Service Request UI from an ERP backend transaction, some of the fields in the UI can have settings based on the application context information in that ERP backend. In certain circumstances, you may need to change this context information by setting values expected in the CRM UI.

You may also want to add your own source fields when determining CRM target field values in view cluster SSC Group Settings. In this case, you can also implement the BAdl to set the runtime value of your enhanced source field list.

This BAdl gives you a way to impact the determination of field values in the CRM Service Request UI when this UI is launched from the ERP backend.

You can use BAdI method RETRIEVE_APPLICATION_CONTEXT to assign or change values in the application context for automatic payments (transaction F110).

The current content of the line item display is imported to the BAdI with the following parameters:

• IV_TCODE: Current Transaction Code

• IS_REGUH: Settlement data from payment program

• IS_REGUP: Processed item from payment program

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1607 Date: 20240523 Time: 215909     sap01-206 ( 38 ms )