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PEROP_CHECKS_OACUST - BAdI: PEROP Dates Check for Contracts

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Use this BAdI to implement additional checks or your own period of performance checks in contract documents posted from the Materials Management (MM) module.

In the standard, the period of performance (PEROP) dates of the current accounting document are checked against the PEROP dates of document referenced (such as earmarked funds or purchase orders). A configurable message FICUSTOM 120 is provided. By default, this message is a warning message. If you suppress this message, the standard checks are not carried out. You can change the configuration of this message in activity Change Message Control

You can implement the BAdI in the following ways:

• Hard error for a certain contract type and warning for another contract type

• Check that PEROP dates should be the same as in the predecessor document

A sample implementation is provided for the BAdI.

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