SAP ABAP IMG Activity SIMG_SSR_0232 (BAdI: Determine Process ID for Payment Card Upload)
Hierarchy
☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
     ⤷ OIR_H (Package) SSR Interfaces/Internet/BAPIs (IS-Oil ServiceStationRetail.)
IMG Activity
ID SIMG_SSR_0232 BAdI: Determine Process ID for Payment Card Upload  
Transaction Code S_ANI_44000035   (empty) 
Created on 20050407    
Customizing Attributes SIMG_SSR_0232   BAdI: Determine Process ID for Payment Card Upload 
Customizing Activity SIMG_SSR_0232   BAdI: Determine Process ID for Payment Card Upload 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OIRH_BLPCP_PRNO    

Use

This Business Add-In (BAdI) is used in the Service Station Retailing (IS-OIL-DS-SSR) component.

This BAdI enables you to define how the process ID is determined in the

BAPI (BAPI_BLPCP_UPLOAD) for uploading payment card transactions.

Requirements

Standard settings

In the standard system, the Business Add-In is not activated.

SAP delivers one sample implementation: OIRH_BLPCP_PRNO01.

No default code is delivered.

The Business Add-In is not filter-dependent.

Multiple-use is not allowed.

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

See also

Methods

Get Process ID for Payment Card Upload

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  20050407 
SAP Release Created in