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ISAUTO_REVALUATION_1 - BAdI: Revaluation with Collective Processing

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the component Outbound Self-Billing Procedure (IS-A-SBO).
You use this BAdI to define under what conditions (based on what value differences) invoice documents are generated.

This BAdI is called up in the function module ISAUTO_MRNB_PARALLEL.
First, goods receipts for scheduling agreement items are selected, a new price determination is carried out and value differences are determined.
Then, the BAdI is called up, to decide for which items or goods receipts with value differences a credit memo or an invoice should be generated.
The necessary invoice documents are then generated.
If you do not activate the BAdI then invoice documents are always generated if differences exist, regardless of the amount of the difference.

As in "traditional" revaluation, you can define that invoice documents are only generated when there are large differences.

This BAdI is not active in the standard system.
This BAdI is not reusable and not filter-dependent.

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.

You can use this BAdI to control that invoices and credit memos are only generated if, for example, a certain minimum difference value per goods receipt or vendor has been reached.

Method
Method for Value Check

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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