Hierarchy
SLL_PI (Software Component) GTS Plug-In⤷
SD-FT (Application Component) Foreign Trade⤷
/SAPSLL/PLUG_IN_R3 (Package) Legal Services: PI Functions and PI Services
IMG Activity
| ID | /SAPSLL/BADI_SD0A_LC | BAdI for Letter of Credit: Find Letters of Credit in Sales Documents |
| Transaction Code | /SAPSLL/23000495 | (empty) |
| Created on | 20060616 | |
| Customizing Attributes | /SAPSLL/BADI_SD0A_LC | BAdI for Letter of Credit: Find Letters of Credit in Sales Documents |
| Customizing Activity | /SAPSLL/BADI_SD0A_LC | BAdI for Letter of Credit: Find Letters of Credit in Sales Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPSLL/PI_SD0A_LOC |
Use
This Business Add-In (BAdI) for determining the necessary letter of credit in sales documents in the feeder system is relevant for the SAP Risk Management - Letter of Credit Processing area of SAP Global Trade Services (SAP GTS).
YOu can configure the connection between the logistics processes in the feeder system and SAP GTS such that a direct connection exists between the two systems, to integrate letter of credit processing in SAP GTS with the sales documents in the feeder system. This integration gives you the following options based on the sales document data:
- You can select the relevant letters of credit from the input help in sales documents and add them to the document.
- When you enter a letter of credit directly in a sales document, the system checks that the letter of credit is valid for the document data.
This BAdI lets you influence the criteria that the system uses to determine the letters of credit that you can select in the input help in sales documents, as well as those used for the letter of credit check. Under the default settings, the letters of credit are determined based on the last confirmed delivery date, to calculate the validity period of a letter of credit. This BAdI lets you use other date information from documents or future dates as the foundation for determining letters of credit and their validity.
Requirements
- You have configured system communication correctly.
- You have configured the sales documents for letter of credit processing in SAP GTS.
Standard settings
- This BAdI is not implemented in the standard system.
- The BAdI is intended for one-time use. The activated implementation is called and executed.
- The BAdI is filter-independent.
Activities
For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
See also
This BAdI uses the interface /SAPSLL/IF_EX_PI_SD0A_LOC. If you would like more information, display the interface in the Class Builder.
Example
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | POLLOCZEK | 20060616 |
| SAP Release Created in | 700 |
