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_CACS_SE_CD_DET_REM - BAdI: Transfer to CD - Determination of Remuneration Type
CPI1466 during Backup Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Incentive and Commission Management (ICM) component.
You use it to determine which account assignment type is used by the determination for the transfer to a target system (such as a disbursement system).
The BAdI is called before enrichment of the compression of the payment structure if no direct account assignment type is assigned to the current remuneration type.
The ISF package: Settlement (CACSCD) is active in your commission application.
The BAdI implementation CACS_SETTLEMENT_CD_DET_REM is activated in the standard delivery. It determines the account assignment type using the determination and the remuneration type.
The BAdI is filter-dependent. The following filters are available:
- APPL,,,, Commission application
- TRIGID ,,Identification of logical target system of the settlement
No multiple usage is anticipated in the standard delivery.
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.
This BAdI uses the interface IF_CACS_SETTLEMENT_CD_DET_REM.
For more information, display the interface in the Class Builder.
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 2264 Date: 20240523 Time: 184059 sap01-206 ( 87 ms )