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PSSCB_NET_RES_STATUS - BAdI: Determination of Accounting Status of NCD and Items

PERFORM Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Social Services (IS-PS-4S) component. You can use this BAdI to retrieve the accounting statuses of a net calculation document (NCD) and its items. These statuses are displayed in the Planned Payments Overviewin the CRM System. The BAdI is called when the CRM system requests net calculation results from the ERP System using a synchronous remote function call (RFC). It is called once for each relevant NCD and shall return an alphanumerical 2 digit code that represents the accounting status for each item of the NCD.

If you want to display a status description for the accounting statuses instead of an alphanumerical 2 digit code in the Planned Payments Overview, change the Customizing settings for Customer Relationship Management in the CRM System under Industry-Specific Solutions -> Public Sector -> Social Services -> Integration -> Maintain Accounting Status of Net Calculation Document.

For more information about the standard settings (filters, single or multiple uses), see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

One example of an accounting system is SAP Public Sector Collection and Disbursement (PSCD).

If you are using PSCD, you can use the BAdI import parameter that contains the BILLDOCNO, to retrieve processing status information for the selected NCD and its items. You can also use the BAdI default implementation (described in the BAdI method documentation below).

BAdI method documentation:

Get Accounting Status for NCD items and header

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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