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PBC_FTE_1485 - Define Sequence of Checks

CPI1466 during Backup   ABAP Short Reference  
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This IMG activity refers to the standard implementation delivered by SAP for determining the financing rule or staff assignment rule checks.

In this IMG activity, you define which staff assignment or financing rules should be checked and in which order. The lines receive filter values for active BAdI implementations that you created for the staff assignment and financing checks in the IMG activity Create BAdI Implementation for Filter Value.

The filter values that you have to enter in the table have to be defined in the IMG activity Define Filter Values for BAdI Implementation (for staff assignment rules) or in IMG activity Define Filter Values for BAdI Implementation (for financing rules).

There also has to be an active BAdI implementation for the filter values.

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1147 Date: 20240523 Time: 203553     sap01-206 ( 33 ms )