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SOCM_CHECK_001 - Define Conditions
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
In this IMG activity, you define conditions for Change Request Management.
SAP delivers predefined conditions, but you can choose to use your own. For this purpose, you have to implement the BADI SOCM_CHECK_CONDITION.
Note that condition IDs that start with a number are defined for technical reasons only and are therefore not intended for use in transaction types.
- In your customer namespace (Y*, Z*), create your own conditions.
- For the implementation, use the class CL_SOCM_INSTANCE.
- Subsequently, you can implement the corresponding condition method for each filter value of the BAdI definition SOCM_CHECK_CONDITION.
ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 797 Date: 20240523 Time: 180848 sap01-206 ( 27 ms )
