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UDM_WD_DISPUTE_UPDAT - BAdI: Synchronous Change to a Dispute Case
ROGBILLS - Synchronize billing plans PERFORM Short ReferenceThis documentation is copyright by SAP AG.
You use this Business Add-In (BAdI) in the component SAP Dispute Management(FIN-FSCM-DM).
With this BAdI you can implement customer-specific adjustments for the enterprise service TradeReceivablesPayablesDisputeCaseERPUpdateRequestConfirmation_Out.
You can use the following methods:
- CONVERT_OUTBOUND
- To enhance the request, use an XI data type enhancement of message data type TradeReceivablesPayablesDisputeCaseERPUpdateRequest_sync.
- CONVERT_INBOUND
- To process the result of the request, evaluate the information from an XI data type enhancement of message data type TradeReceivablesPayablesDisputeCaseERPUpdateConfirmation_sync.
The Web interfaces for changing a dispute case (Web Dynpro applications UDM_DC_MAINTAIN_PROFESSIONAL or UDM_DC_MAINTAIN_CASUAL) use this enterprise service. Consequently, if you have enhanced the Web Dynpro interface using BadI Customer-Specific Attributes you also have to implement this BAdI and the analogous mapping BAdI Synchronous Change to a Dispute Case on the provider side.
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.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
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