SAP ABAP IMG Activity SIMG_F107_RUN (Enhance Valuation Run for Open Items)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
IMG Activity
ID SIMG_F107_RUN Enhance Valuation Run for Open Items  
Transaction Code S_PR0_40000365   (empty) 
Created on 20070110    
Customizing Attributes SIMG_F107_RUN   Enhance Valuation Run for Open Items 
Customizing Activity SIMG_F107_RUN   Enhance Valuation Run for Open Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name F107_RUN    

Use

You use this Business Add-In (BAdI) to execute customer-specific check steps for an SAP Credit Management check rule that extend beyond the scope of the check steps delivered by SAP and their filter values.

You can now create other filter values in the customer namespace and implement them with this BAdI. You can use the interface parameters such as "Credit Account" and "Positive Credit Check Result" for this.

BAdI Methods:

  • SUMMARIZE_POSTING: Create summary of postings

    You can use this method to summarize the created postings according to customer specifications.

  • SAVE_RESULT: Save the valuation results

    During transfer (posting and saving the results), you can use this method to execute customer-specific actions.

  • GET_OBJECT_KEY: Determine key from item

    In the standard system, the assignment number field from the open item is selected as the key for determining the provision content. A calculation method is assigned to the provision content. You can use this method to execute a customer-specific determination.

  • CHANGE_BWPOS: Change content of table BWPOS

    The selected documents can be changed in this method.

  • CHANGE_RESULT: Change result

    You use this method to change the results in accordance with customer requirements after valuation has taken place.

  • CHANGE_POSTING: Change a posting

    You can use this method to change the posting created according to customer-specific requirements.

  • CHANGE_ITEM: Change item for calculation

    You use this method to change the content of a provision.

Requirements

Standard settings

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

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20071130 
SAP Release Created in 700