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SIMG_OIJ_TSW_0041 - BAdI: Contract Tolerance Check Against Nomination Line Item
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Trader's and Scheduler's Workbench (IS-OIL-DS-TSW) component.
This BAdI enables you to define an additional logic for generating a worklist entry based on the tolerance value maintained in TSW details pop-up in a contract as against the scheduled quantity in a nomination line item that refers to such a contract.
In the standard system, the Business Add-In is not activated.
The Business Add-In is reusable. All activated implementations are called and executed.
The Business Add-In is reusable.
After you have called the IMG activity, proceed as follows:
- 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.
- In the corresponding field, enter a short text for implementation .
- In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
- 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.
- Save your entries and assign a package.
- Position the cursor on a method. Call up the Class Builder by double-clicking it.
- Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
- Save and activate your coding, and navigate back to the screen Change Implementation.
- 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.
- Choose Activate.
- When the application program is executed, the coding you have created will be run.
Method:
RFUMSV00 - Advance Return for Tax on Sales/Purchases PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2952 Date: 20240523 Time: 220659 sap01-206 ( 45 ms )