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ISM_BSP_SOCREATE - Controls for BSP Application 'Create Order with Reference to Campaign'

ISM_BSP_SOCREATE - Controls for BSP Application 'Create Order with Reference to Campaign'

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In this step, you make the settings for the BSP application 'Create Order with Reference to Campaign'.

Maintain the required data under a profile name of your choice.

  • Enter a short and long text for the profile.

In the following steps, you define the layout of the BSP application. These settings are optional and will overwrite the standard layout.

  • The BSP application is subdivided into three column areas: an area containing the field names on the left hand side of the screen, an area containing entry fields in the middle, and an area containing pushbuttons on the right. You can define the width of these three areas individually so that the application fits the available space. Define the width of the areas in pixels.

The other settings are subdivided into the different areas of the BSP application: offer data, business partner data, payment data, and order data.

  • Specify the role of the current business partner. This setting is relevant if the BSP application is processed in the CIC and a business partner is already logged on there. This business partner is entered automatically for the role (sold-to party, ship-to party, bill-to party, sales agent) when the BSP application is accessed.
  • Specify whether each of these four roles is to be displayed initially in the BSP application. A role can be hidden entirely and you can still choose to display only the field for the customer number or the entire address on the initial screen.
  • Specify the coding status that is to be accepted by the address check.
  • Specify whether or not a duplicate check is to be performed when a new business partner is created.
  • Specify an initial country to be entered automatically for addresses.
  • Specify whether the payment method types invoice, automatic debit, and credit card are to be displayed. Please note that the payment method in the offer on which the order is based is always displayed, regardless of this setting.
  • Specify whether or not fields for entering additional payments are to be displayed. Additional payments include donations or tips for carriers. This function is only possible for the payment methods credit card and automatic debit if you use IS-M/CA.
  • Specify whether a 'Save to Temporary Table' function is to be displayed in the BSP application. This function means that data that has not been checked can be stored in a temporary table for postediting using program RJKWWWTEMP.
  • Specify whether or not details on the order data is to be displayed initially.

The profile name is passed on in the URL as the value for parameter PROFILE when the BSP application is accessed. Add the string &PROFILE= to the URL. If the BSP application is used in the CIC, both the URL and the profile are specified in the Customizing settings for accessing BSP applications.






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