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SIMG_OIJ_TSW_0041 - BAdI: Contract Tolerance Check Against Nomination Line Item

SIMG_OIJ_TSW_0041 - BAdI: Contract Tolerance Check Against Nomination Line Item

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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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:

  1. 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.
  1. In the corresponding field, enter a short text for implementation .
  2. In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
  3. 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.
  1. Save your entries and assign a package.
  2. Position the cursor on a method. Call up the Class Builder by double-clicking it.
  3. Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
  4. Save and activate your coding, and navigate back to the screen Change Implementation.
  5. 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.
  1. Choose Activate.
When the application program is executed, the coding you have created will be run.

Method:

Nomination check tolerance






RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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