SAP ABAP IMG Activity FIN_CR_CONV_TO_PRT_B (BAdI: Conversion of Partner Numbers with Different Procedures)
Hierarchy
☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-CR-CR (Application Component) Basic Functions
     ⤷ UKM_XI_PROXIES (Package) SAP Credit Management- Proxies for XI Interfaces
IMG Activity
ID FIN_CR_CONV_TO_PRT_B BAdI: Conversion of Partner Numbers with Different Procedures  
Transaction Code S_SE3_50000232   (empty) 
Created on 20050413    
Customizing Attributes FIN_CR_BADIS   BAdIs for SAP Credit Management 
Customizing Activity FIN_CR_CONV_TO_PRT_B   BAdI: Conversion of Partner Numbers with Different Procedures 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name UKM_CONV_TO_PARTNER    

Use

In the XI messages sent to SAP Credit Management, you can use business partner names of different procedures. In the standard, the procedures PartyID for the business partner number and PartyGUID for the business partner GUID are supported.

In this Business Add-In (BAdI), you can define conversions from other procedures to the business partner number.

The BAdI contains the method Conversion of Partner Number where, in the changing parameter C_PARTY_INTERNAL_ID, the value of the business partner name and the relevant procedure are available.

Requirements

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

The example implementation shows the mapping of customer numbers to business partner numbers if you use the master data synchronization.

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  20050630 
SAP Release Created in 600