SAP ABAP IMG Activity FMR_SCENCHECK (BAdI: Scenario-Specific Customizing Checks)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-MD (Application Component) Master Data
     ⤷ FMCC (Package) FIFM: Cash budget management customizing

IMG Activity

ID	FMR_SCENCHECK	BAdI: Scenario-Specific Customizing Checks
Transaction Code	S_AEN_10000454	(empty)
Created on	20050302
Customizing Attributes	FMR_SCENCHECK	BAdI: Scenario-Specific Customizing Checks
Customizing Activity	FMR_SCENCHECK	BAdI: Scenario-Specific Customizing Checks

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	FMR_SCENCHECK_DOKU

Use

You can use this Business Add-In (BAdI) to carry out scenario-specific Customizing checks. The earmarked funds data can be checked with certain events. The following methods are used for this:

• Method CHECK_ITEM:

  If you add a new entry, this method is called to check the individual Customizing entries.

• Method CHECK_ALL_ITEMS:

  If you want to save the data to the database, this method is first called to check all entries in the table.

Requirements

Standard settings

Activities

Example

You can use the Business Add-In for example to check that only funds precommitments can be used for application variants in the grantor scenario.

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	SAP	20050323
SAP Release Created in	600