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SIMG_OLQU_BADI_S - Switch for Selection of Business Add-In Implementation

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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Switch for the selection of active implementations.

For the following Business Add-Ins (BAdIs), you must choose between the standard SAP implementation and the customer-specific, active implementation:

• Display of additional data on object screen 0170 Sample(IWO1_SUBSCREEN_0170)

• Check of inspection type in maintenance plan for inspection lot origin (IWP3_INSP_TYPE_CHECK)

• Replacement of node attribute in the document flow graphic (QM11_NODE_ATTRIBUTE)

You have created a customer-specific implementation using transaction SE19 or the relevant IMG activity in the Business Add-Ins menu.

If there is no (active) customer-specific implementation available and the switch is set to customer implementation, nothing will happen.

Standard settings

If the switch is set to the standard SAP implementation, then the active implementation delivered by SAP (default implementation) of the relevant Business Add-In is run.

Activities

Set the switch for the relevant Business Add-In to customer implementation if you want to use a customer-specific program logic.

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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