SAP ABAP IMG Activity ISAUTO_MRER (BAdI: Enhanced Evaluated Receipt Settlement (Automotive))
Hierarchy
☛ ECC-DIMP (Software Component) DIMP
   ⤷ MM-IV-LIV-ERS (Application Component) ERS
     ⤷ ISAUTO_MRM (Package) Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
IMG Activity
ID ISAUTO_MRER BAdI: Enhanced Evaluated Receipt Settlement (Automotive)  
Transaction Code S_ALI_97000002   (empty) 
Created on 20031017    
Customizing Attributes ISAUTO_MRER   BAdI: Enhanced Evaluated Receipt Settlement (Automotive) 
Customizing Activity ISAUTO_MRER   BAdI: Enhanced Evaluated Receipt Settlement (Automotive) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISAUTO_MRER    

Title

BAdI: Enhanced Evaluated Receipt Settlement (Automotive)

Use

You can use this Business Add-In (BAdI) to control Evaluated Receipt Settlement (ERS).

This BAdI is used in the application component Self-Billing Outbound (IS-A-SBO).

This BAdI consists of the following methods:

  • Change the data per settlement item (CHANGE_DATA)
  • Change the header/item fields of the invoice document (CHANGE_PREPARED_DATA)
  • Calculate the surcharge value (CHANGE_HSC_VALUE)
  • Data formatting and check (READ_REFERENCE_DATA)
  • Split limit for document selection (CHANGE_SPLIT_LIMIT)

This BAdI is called at different times, for example, during data formatting for credit memo or invoice creation (from purchase order history, purchasing document item or header, worklist (EKRS) or before the invoice or credit memo data is posted.

Standard settings

The BAdI is not active as a default.

The BAdI is not filter-dependent and not reusable.

This BAdI replaces the following Customer Exits in the enhancement MRER0001 as of DIMP 4.71:

  • EXIT_RMMR1MRR_001 Enhanced Auto ERS: Change the Values per Settlement

    is replaced by the method CHANGE_DATA

  • EXIT_RMMR1MRR_002 Enhanced Auto ERS: Change Header/Item Fields

    is replaced by the method CHANGE_PREPARED_DATA

  • EXIT_RMMR1MRR_003 Enhanced Auto ERS: Calculate the Surcharge Value

    is replaced by the method CHANGE_HSC_VALUE

These methods are called using the default coding as long as the BAdI is not implemented.

If you want to implement the BAdI then you can:

  • Call the current Customer Exit in the BAdI method or
  • Implement the BAdI method

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

To call default coding choose Goto -> Default Coding.

See also

Methods
Change the Data per Settlement Item (CHANGE_DATA)
Change the Header/Item Fields of the Invoice Document (CHANGE_PREPARED_DATA)
Calculate the Surcharge Value (CHANGE_HSC_VALUE)
Data Formatting and Check (READ_REFERENCE_DATA)
Split Limit for Document Selection (CHANGE_SPLIT_LIMIT)

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   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 ISAUTO_MRER 0 KA50000057 Outbound Self-Billing Procedure 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20040422 
SAP Release Created in 471