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SIMG_SSR_229 - BAdI: Exclude Functions for Detail Transaction File

SIMG_SSR_229 - BAdI: Exclude Functions for Detail Transaction File

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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This Business Add-In (BAdI) is used in the Service Station Retailing (IS-OIL-DS-SSR) component.

This BAdI enables you to restrict the functions that are available on the detail screen for payment card transactions.

In the standard system, the Business Add-In is activated.

SAP delivers one active implementation: OIRE_EXCL_FUNCTION01.

No default code is delivered.

An active implementation is not required.

The BAdI is not filter-dependent.

Multiple use is not allowed.

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.

You may want to prevent a reversal transaction from being created if the transaction has already been used in payment card settlement or reconciliation.

Example implementation OIRE_EXCL_FUNCTION01 stops the reversal button from being displayed if a reconciliation number has been assigned to the transaction.






Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

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