SAP ABAP IMG Activity SIMG_CMS_ACR_CHECK (Plausibility Checks for Aircrafts)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CMS-MD-MOV (Application Component) Movables
     ⤷ CMS_OMS_MOV (Package) Object Systems for Collateral Management: Movables
IMG Activity
ID SIMG_CMS_ACR_CHECK Plausibility Checks for Aircrafts  
Transaction Code S_AEN_10000159   (empty) 
Created on 20041207    
Customizing Attributes SIMG_CMS_ACR_CHECK   Plausibility Checks for Aircrafts 
Customizing Activity SIMG_CMS_ACR_CHECK   Plausibility Checks for Aircrafts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CMS_ACR_CHECK    

Use

You can use this Business Add-In (BAdI) to realize the interface IF_EX_CMS_ACR_CHECK in Collateral Management, to perform the additional plausibility checks defined for collateral objects of category Aircrafts, during the project implementation.

Note: The standard system provides a set of plausibility checks. To create own plausibility checks, you must make the required Customizing settings for plausibility checks in the Implementation Guide (IMG) by choosing SAP Banking -> Collateral Management -> Object Management -> Process Control -> Plausibility Checks.

The plausibility processor identification is considered as the filter value for this Business Add-In implementation. You must therefore create a separate implementation for each plausibility processor ID.

Requirements

Standard settings

This Business Add-in is filter-dependent (filter value is the plausibility processor ID). The standard system provides an example implementation. You can use this to create your own implementation and incorporate the necessary logic.

Activities

  1. To implement the Business Add-In CMS_ACR_CHECK, choose the menu path Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation -> Create. Alternatively, enter the transaction SE19.

    The Business Add-Ins: Definition Selection screen appears.

  2. Enter the name of the Business Add-In that you want to copy (CMS_ACR_CHECK). The maintenance screen for the Business Add-In appears.

    OR

    Alternatively, enter the Business Add-In definition transaction SE18 to reach its implementations. In the application menu, choose Filter Value -> Overview. The system shows a list of existing filter values for the Business Add-In that you have specified. To create an own implementation, choose Filter Value -> Create.

    Note: The dialog box Business Add-In Builder: Create Implementation appears.

  3. Enter an appropriate name for the implementation

    Note: Assign a name to the implementing class such as Y_CL_IM_CMS_ACR_CHECK (customer namespace must start with Y or Z). Use the following naming convention:

    1. Namespace prefix, Y, or Z
    2. CL_ (for class)
    3. IM_ (for implementation)
    4. Name of the implementation

      Note: The Business Add-In Builder: Change Implementation appears

  4. Enter a short text for the implementation.
  5. On the section tab Type, insert a new row to select an appropriate filter value (plausibility processor identification) for this implementation.
  6. On the tab Interface, double-click on the name of the method Check to implement your logic. The system starts the Class Builder editor.
  7. When you have finished incorporating the logic, you must activate your objects.

Example

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 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20041207 
SAP Release Created in 600