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_CACS_SE_ENR_DOC - BAdI: Enrich Settlement Document
ROGBILLS - Synchronize billing plans BAL Application Log DocumentationThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Incentive and Commission Management (ICM) component.
You use this BAdI to adjust the settlement document before posting. For instance, you can add your own fields. You may not delete or add document lines within the BAdI. This could result in document misrepresentation and inconsistencies. A check routine ensures that no inconsistencies occur.
The lines of the document header and settlement lines are transferred as data references. These must first be resolved since it is not possible in a BAdI interface to transfer generated data types.
The BAdI is called when the transfer to a target system is called successfully. Postings have not yet taken place. However the BAdI checks that postings can in fact be made. The prerequisite for this is that the appropriate setting in Customizing is active.
The ISF package: Settlement (CACSSE) is active in your commission application.
No BAdI implementation has been activated in the standard delivery.
No multiple usage is anticipated in the standard delivery.
The BAdI is filter-dependent. The following filters are available:
- APPL,,,,Commission application
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_EX_CACS_SETTLEMENT_RUN_ENR.
For more information, display the interface in the Class Builder.
CPI1466 during Backup General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 2376 Date: 20240523 Time: 183420 sap01-206 ( 108 ms )
