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UKM_CONV_TO_DEBTOR - BAdI: Conversion of Partner Numbers to Customer Numbers

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

You use this Business Add-In (BAdI) in the SAP Credit Management component. Data that is sent to SAP Credit Management can contain business partner names of different procedures. The following procedures are supported in the standard system:

• PartyID for the business partner number

• PartyGUID for the business partner GUID

You can use this BAdI to define conversions of other procedures. In method CONVERT, the value of the business partner name and the related procedure is available in the changing parameter C_PARTY_INTERNAL_ID.

The BAdI is called by the program for credit exposure reconciliation (UKM_MASSDATA_RECONCILE).

• The required master data must be in the current system.

• Customer/Vendor Integration (CVI) likewise is running in the current system.

Note: if the CVI is being run in the sending system (FI-AR system or SD system), implement BAdI Conversion of Partner Numbers to Customer Numbers (UKM_CONV2DEBTORPI) in that system.

No BAdI implemation is active in the standard system. There is no default coding, no filter and no multiple use.

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.

To display example coding, choose Goto -> Example Coding -> Display in the BAdI Builder.

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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