SAP ABAP IMG Activity FSL_AB_IDOC_INPUT (BAdI: Set IDoc Inbound Processing in Agency Business)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   FI-LA (Application Component) Lease Accounting
     VPACK_FSL_AB_APPL (Package) FSL: Application (Agency Business)
IMG Activity
ID FSL_AB_IDOC_INPUT BAdI: Set IDoc Inbound Processing in Agency Business  
Transaction Code S_P8D_60000005   (empty) 
Created on 20060424    
Customizing Attributes FSL_AB_IDOC_INPUT   BAdI: Set IDoc Inbound Processing in Agency Business 
Customizing Activity FSL_AB_IDOC_INPUT   BAdI: Set IDoc Inbound Processing in Agency Business 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FSL_AB_IDOC_INPUT    

Use

You use this Business Add-In (BAdI) in the Agency Business component (LO-AB) in the Full Service Leasing scenario.

When you create a settlement request list, you can use this BAdI to change or enhance the relevant data during IDoc inbound processing from external systems.

You call the BAdI for the:

  • IDoc inbound processing of collective invoices sent using the standard SAP IDoc format for fuel cards [FSL_FC_INVOICE01] or invoices for tires and repairs (for example, from petroleum companies, tire manufacturers, etc.).
  • Pre-processing of collective invoices directly before settlement request lists are created.
    You must also pre-process collective invoices for self-defined IDocs and IDoc inbound processing. In case of doubt, use the method CHANGE_SL_BEFORE_CREATE to adapt and enhance data.

Standard settings

The BAdI implementation CL_IM_FSL_AB_IDOC_INPUT_SAMPLE is activated in the standard system. The default code is executed automatically. This is an example implementation.

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.

Example

Assume you want to create and process invoices from external service providers electronically. You do the following: Enter the payment type and sales organization data. This information may not be derived from the accounting data, so you need to enter any missing information.

To display the sample code, choose Goto -> Sample Code -> Display in the BAdI Builder.

See also

This BAdI uses the interface IF_EX_FSL_AB_IDOC_INPUT. For more information, display the interface in the Class Builder.

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG FSL_AB_IDOC_INPUT 0 ALR0000097 Agency Business (Global Trade) 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20060424 
SAP Release Created in 600