SAP ABAP IMG Activity ISAUTO_REVALUATION_1 (BAdI: Revaluation with Collective Processing)
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_REVALUATION_1 BAdI: Revaluation with Collective Processing  
Transaction Code S_KA5_12001295   (empty) 
Created on 20021127    
Customizing Attributes ISAUTO_REVALUATION_1   BAdI for Automotive Revaluation 
Customizing Activity ISAUTO_REVALUATION_1   BAdI for Automotive Revaluation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISAUTO_REVALUATION_1    

Business Add-In (BAdI) for Automotive Revaluation

Use

This Business Add-In (BAdI) is used in the component Outbound Self-Billing Procedure (IS-A-SBO).
You use this BAdI to define under what conditions (based on what value differences) invoice documents are generated.

This BAdI is called up in the function module ISAUTO_MRNB_PARALLEL.
First, goods receipts for scheduling agreement items are selected, a new price determination is carried out and value differences are determined.
Then, the BAdI is called up, to decide for which items or goods receipts with value differences a credit memo or an invoice should be generated.
The necessary invoice documents are then generated.
If you do not activate the BAdI then invoice documents are always generated if differences exist, regardless of the amount of the difference.

As in "traditional" revaluation, you can define that invoice documents are only generated when there are large differences.

Requirements

Standard settings

This BAdI is not active in the standard system.
This BAdI is not reusable and not filter-dependent.

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

You can use this BAdI to control that invoices and credit memos are only generated if, for example, a certain minimum difference value per goods receipt or vendor has been reached.

See also

Method
Method for Value Check

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 ISAUTO_REVALUATION_1 0 KA50000057 Outbound Self-Billing Procedure 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20040602 
SAP Release Created in 471