SAP ABAP IMG Activity GEN_EBPP_DEBITOR_SL (BAdI: Assignment of Business Partners to User IDs)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID GEN_EBPP_DEBITOR_SL BAdI: Assignment of Business Partners to User IDs  
Transaction Code S_KK4_74002735   (empty) 
Created on 20030905    
Customizing Attributes GEN_EBPP_DEBITOR_SL   BAdI: Assignment of Business Partners to User IDs 
Customizing Activity GEN_EBPP_DEBITOR_SL   BAdI: Assignment of Business Partners to User IDs 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GEN_EBPP_DEBITOR_SL    

Use

When creating users, a clerk has to assign a business partner and reference user to each new user ID. This BAdI provides the default reference user automatically for the creation of the user and thereforemakes the assignment easier.

You can also use the BAdI to:

  • Restrict the number of business partners that the system displays when checking the user data
  • Determine the send type for the confirmation of registration

Requirements

Standard settings

Activities

If you want to print a confirmation of registration using a Smart Form, overwrite the method GET_NOTIFICATION_TYPE as follows:

Return values

cl_ebpp_notification    C_NOTIFICATION_TYPE_EMAIL    Send by e-mail

    C_NOTIFICATION_TYPE_PRINTER    Printout

Business Attributes
ASAP Roadmap ID 255   Create Interfaces 
Mandatory / Optional 1   Mandatory 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 GEN_EBPP_DEBITOR_SL 0 I210007321 Integration 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20050323 
SAP Release Created in 472