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UKMRSE_3_DCD_MNTNO - BAdI: Sending a Documented Credit Decision

UKMRSE_3_DCD_MNTNO - BAdI: Sending a Documented Credit Decision

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
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You use this Business Add-In (BAdI) in the component SAP Credit Management (FIN-FSCM-CR). With this BAdI, you can change the contents of a Documented Credit Decision. It is called in outbound processing of the following enterprise service: DocumentedCreditDecisionERPBusinessTransactionDocumentNotification_Out

Note that you can also change the contents of a documented credit decision during inbound processing of this enterprise service in SAP Credit Management.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab 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.

Documentation of the following BAdI methods:






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

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