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UDM_CUST_DATA_SYNC_C - BAdI: Change to the Values of Attributes

Fill RESBD Structure from EBP Component Structure   General Material Data  
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You use this Business Add-In (BAdI) in the component SAP Dispute Management (FIN-FSCM-DM). With this BAdI you can influence which values are supplied when the user calls the input help of the attribute for the dispute case. This means you influence possible subsequent actions, as the system automatically makes document changes depending on the triggering attributes in the dispute case.

This involves those attributes that are displayed in the accounts receivable accounting system in the input help for transaction FDM_CUST18. You can find the corresponding Customizing step in the accounts receivable accounting system under Dispute Management -> Process Integration with Accounts Receivable Accounting-> Automatic Document Changes from Dispute Cases -> Define Document Changes.

If you do not undertake your own implementation, the system uses the default implementation of BAdI UDM_CUST_DATA_SYNC_S for the following values:

• Case type

• Category of dispute case

• Reason for escalation

• External application

• Origin of dispute case

• Root cause code

• Priority of dispute case

• Reason for dispute case

• Status of the dispute case

• System status of dispute case

You have made the settings under Define Triggering Attributes for Document Changes.

You can find additional information on the standard settings on the tab Enhancement Spot Element Definitions in the BAdI builder (transaction SE18).

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

General Material Data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 2682 Date: 20240606 Time: 074014     sap01-206 ( 80 ms )