SAP ABAP IMG Activity WLF_DETERMINE_LIFNR_ (BAdI: Determination of Alternative Creditor)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business
IMG Activity
ID WLF_DETERMINE_LIFNR_ BAdI: Determination of Alternative Creditor  
Transaction Code S_EB5_05000675   (empty) 
Created on 20100323    
Customizing Attributes WLF_DETERMINE_LIFNR_   BAdI: Determination of Alternative Creditor 
Customizing Activity WLF_DETERMINE_LIFNR_   BAdI: Determination of Alternative Creditor 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name WLF_DETERMINE_LIFNR_FI    

Use

With this BAdI, the system determines the variant creditor.

In the default implementation, the system determines the variant creditor based on the partner function for the invoicing party in the Customizing of the billing document type. You can create your own implementation, to perform an alternative determination of the variant creditor.

Requirements

Standard settings

The Business Add-In is active in the standard delivery.

Activities

After calling up the IMG activity, a dialog box appears, in which you can enter a name for the implementation.

If you have already made other implementations for this BAdI, another dialog box appears, in which the existing implementations are displayed. In this case, choose Create, and proceed as follows:

  1. In the dialog box, enter a name for the BAdI implementation in the Implementation field, and choose Create.

    The screen for creating BAdI implementations is now displayed.

  2. Enter a short text for the implementation in the Short text for implementation field.
  3. From the tab index, choose Interface.

    The Name of implemented class field is already filled on the tab page, as a class name was automatically assigned to the implementation when you named it.

  4. Save your entries, and assign the implementation to a development class.
  5. Place the cursor on the method, and double-click to enter method processing.
  6. Enter the code for the implementation between the statements method <Interface name> ~ <Name of method> and endmethod.
  7. Save and implement your code. Return to the Edit Implementation screen.
  8. Save the entries on the Edit Implementation screen.

    Note: You can also create an implementation, and then activate it at a later time. In such a case, end the processing stage at this point.

  9. Choose Activate

    The code you stored in the method will be run when the application program is executed.

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  20100323 
SAP Release Created in 605