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SLM_NL_52 - BAdI: SLcM NL - Workflow Agent Determination

TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
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SLcM NL -Workflow Agent Determination

This Business Add-In Implementation is used in IS-HER-CM-NLcomponent.

This Business Add-In enables you to define the agents or the faculties in the institution who can receive the work item in their Workflow Inbox for verification.

You should only carry out this step if both of the following points apply:

• The SAP standard processes do not suit your needs

• You are a competent ABAP/4 programmer

In the standard system, the Business Add-In is not activated.

After calling up the IMG activity, a dialog box appears, in which the existing implementations are displayed. Choose Change, and proceed as follows:

1. From the tab index, choose Interface.
2. Place the cursor on the method, and double-click to enter method processing.
3. Enter the coding for the implementation between the statements methodif_ex_hr_in_cco_processing ~ and endmethod.
4. Save and implement your coding. Return to the Edit Implementation screen.
5. Save the entries on the Edit Implementation screen.

Note: You can also change the implementation, and then activate it at a later time. In such a case, end the processing stage at this point.

1. Choose Activate

The coding you stored in the method will be run when the application program is executed.

To display the sample code, choose Goto -> Sample Code -> Display.

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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