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UKM_CONV2PARTNER - BAdI: Conversion of Partner Numbers with Different Procedures

UKM_CONV2PARTNER - BAdI: Conversion of Partner Numbers with Different Procedures

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In the XI messages sent to SAP Credit Management, you can use business partner names of different procedures. In the standard, the procedures PartyID for the business partner number and PartyGUID for the business partner GUID are supported. In this BAdI, you can define conversions from other procedures to the business partner number.

In the method CONVERT, the value of the business partner name and the related procedure is available in the changing parameter C_PARTY_INTERNAL_ID.

You can convert customer numbers into business partner numbers.






Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 748 Date: 20240523 Time: 163921     sap01-206 ( 17 ms )