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_ISUCS_UCES_BADIBBIL - BAdI: Methods for Service - Budget Billing Plan Adjustment

_ISUCS_UCES_BADIBBIL - BAdI: Methods for Service - Budget Billing Plan Adjustment

General Material Data   ROGBILLS - Synchronize billing plans  
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Purpose

Methods:

ABBP_ADJ_PERM

ABBP_GET_CA_DESCR

ABBP_GET_CUST_LIMITS

Functionality

ABBP_ADJ_PERM

You can use this BAdI method at the start of the 'Budget Billing Plan Adjustment' E-Service process to check the user's authorizations for the budget billing plan adjustments. You can perform a general check for the business partner, and a check for individual budget billing plans.

The check for the individual budget billing plans is generally dependent on previous adjustments to budget billing plans.

You must have made the corresponding system settings for using the budget billing plan adjustment process.

ABBP_GET_CA_DESCR

You can use this BAdI method at the start of the 'Budget Billing Plan Adjustment' E-Service process to read, and adjust, the long text, which is displayed in the contract account interface.

You must have made the corresponding system settings for using the budget billing plan adjustment process.

ABBP_GET_CUST_LIMITS

You can use this BAdI method at the start of the 'Budget Billing Plan Adjustment' E-Service process to determine the limits for the budget billing plan adjustment for the individual customer-

In the standard version, these values are read from the UCES_CUST_ABBP Customizing table, and are used for all business partners. You must have made the corresponding system settings for using the budget billing plan adjustment process.

Effects on Customizing

Dependencies

Further notes






General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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