SAP ABAP IMG Activity SIMG_ICL_DIFF (BAdI: Differences Log)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CDC (Package) FS-CM: Data Capture

IMG Activity

ID	SIMG_ICL_DIFF	BAdI: Differences Log
Transaction Code	S_KK4_08000573	(empty)
Created on	20030401
Customizing Attributes	SIMG_ICL_DIFF	Customer Enhancements to Differences Log
Customizing Activity	SIMG_ICL_DIFF	Customer Enhancements to Differences Log

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	ICL_DIFF

Use

Using this Business Add-In (BAdI) you can override the standard behavior in the set-up of the differences log and adjust it to meet your requirements.

The BAdI is used when a differences log is called.

Requirements

You have added your own append structure to structure ICL_FTOBJECT. This is the only way of getting customer-specific fields that can be provided with data in the list presentation of the items of the differences log.

You have added your own append structure to structure ICL_ICLI91_INVLIST_ALV. This is the only way of getting customer- specific fields that can be provided with data in the list view of single invoices within a collective invoice.

You have added your own append structure to structure ICL_TEXTMODULE. This is the only way of getting customer-specific fields that can be provided with data in the list view for the text modules. All text modules assigned to the single invoice are displayed in this list.

Standard settings

Only the definition is supplied for the BAdI, not the implementation. If required, you must create this yourself.

No default coding is supplied. If you do not create any own active implementation, the application behaves as if no BAdI existed.

The BAdI is 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.

See also

Methods:

• Additional Fields in Item Overview in Single Invoice
• Additional Fields in Single Invoice Overview in Collective Invoice
• Additional Fields in Items of Single Invoice
• Process Additional Data for Subobject in FCODE
• Amount Adjustment in Differences Log

Interface:

IF_EX_ICL_DIFF

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

Maintenance Objects

Maintenance object type

E

Business Add-In - Definition

History

Last changed by/on	SAP	20031009
SAP Release Created in	472