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GRM_GEN_BTX - BAdI: Set Up URLs for Change Request/Multi-Funding Scenario

GRM_GEN_BTX - BAdI: Set Up URLs for Change Request/Multi-Funding Scenario

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This BAdI is used to configure the multi-funding scenario and to establish a link with the ERP multi-funding web service.

It can also be used to define your own web request for a change request (on grantor agreements).

It contains the following methods:

GET_RFC_ALIAS:

Applicable to the multi-funding scenario: Get Alias for the RFC logical destination (sm59). You need to set up the RFC destination "GRANTORERP" in SAP CRM as the http connection to call up the ERP Web Service.

GET_PARAMETERS:

Applicable to the multi-funding scenario: You need to add the following parameters to the URL:

AGREEMNT Agreement ID

APPLICAT Application ID

COMP_CODE Company Code - required

LOGSYS Logical System - required

MODE Startmode of the WebDynrop DISP (Display) or CHNG (Change)

PROGRAM_ID CRM Program ID

PROG_PROFILE CRM Program Profile - required

SOURCE Source Object: For which object do you want to create a multi-funding rule? PROGRAM_ID | APPLICAT | AGREEMNT

GET_WR_CREATE_URL:

Change request: Generates the URL for the web request for your change request. If it is not implemented, (or if parameter ev_url is left blank in the implementation) the system will generate the default SAP URL.

GET_WR_EDIT_URL:

Change request: Updates the URL for the web request for your change request. If it is not implemented, (or if parameter ev_url is left blank in the implementation) the system will generate the default SAP URL.

For more information on ERP multi-funding, see the Help documentation under:

mySAP ERP → ERP Central Component → Financials → Public Sector Management → Grants Management → Grantor Management → Grantor Customizing Overview → Maintaining Splitting Rules for GM-GTR.






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