SAP ABAP IMG Activity FIN_CR_BWLIST_B (BAdI: Negative and Premium Customer Lists)
Hierarchy
☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-CR-CR (Application Component) Basic Functions
     ⤷ UKM_CUSTOMIZING (Package) SAP Credit Management - Customizing
IMG Activity
ID FIN_CR_BWLIST_B BAdI: Negative and Premium Customer Lists  
Transaction Code S_SE3_50000111   (empty) 
Created on 20030303    
Customizing Attributes FIN_CR_BADIS   BAdIs for SAP Credit Management 
Customizing Activity FIN_CR_BWLIST_B   BAdI: Customer-Specific Enhancement of Black and White Lists 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name UKM_BLACKWHITE_LIST    

Use

This Business Add-In (BAdI) is used in the component SAP Credit Management (FIN-FSCM-CR).

The black and white lists of SAP Credit Management contain business partners with particularly bad and particularly good scores. You can use the entries in this list to define the formulas for calculating the credit list (see Define Formulas and Formula Editor). You enter the business partners in the list yourself using the transaction UKM_BLACK_WHITE.

You can use this BAdI to define the conditions for entering a business partner in the black or white list at BAdI runtime. Here, for example, you can define business partner attributes that decide whether a business partner is entered in one of the lists.

BAdI methods:

  • IS_ON_BLACK_LIST
  • IS_ON_WHITE_LIST

Requirements

In the Implementation Guide for SAP Credit Management you have created formulas and assigned them to a rule that the functions BLACKLIST and WHITELIST use (Define Formulas for Calculating Score and Credit Limit).

Standard settings

Activities

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

  1. In the dialog box, enter a name for the implementation of the Add-In and choose Create.
    The system displays the initial screen for creating Business Add-In implementations.
  2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  3. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
  4. Save your entries and assign the Add-In to a package.
  5. To edit a method, double-click its name.
  6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
  7. Save and activate your code. Navigate back to the Change Implementation screen.
    Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
  8. Choose Activate.
    When the application program is executed, the code you created is run through.

Example

You have a number of long-standing, extremely creditworthy customers that you can identify and restrict by their buiness partner number. In this BAdI you can define an number interval to have these customers entered in the white list.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 3   Nonrequired 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 SAP  20030303 
SAP Release Created in 200