Solved: Re: regarding BAPI

Former Member · ‎2008 Jan 02

Hi,

Please provide me a BAPI which will create IS-U contact

regards,

Former Member · ‎2008 Jan 02

Hi Saritha

Pls find the below details., it will surely help you.

Pls pls reward pts also if help.

Regards

Deepanker

Standard BADI & BAPI are as below for each transaction code

(1) EA20 and EA21 Transaction codes;

EBIA0023 IS-U: Validations for Facts

EBIA0024 IS-U: Enhancement for Determination of Special Oper. Values

EBIA0025 IS-U: Determ. of Alternative Weighting for Measured Qtys

EBIA0026 IS-U: Postprocessing of Gas Factors

EBIA0027 IS-U: Enhancement Authority Check of Facts

EBIA0028 IS-U: Enter/Save Customer Facts in Billing Object

EBIA0029 IS-U: Permit Multiple Adjustment Reversal

EBIC0001 IS-U: Determine Evaluation Group for Consumption History

EBIS0001 IS-U: user exit for external prices (EBL)

EBIS0002 IS-U: Enhancement for rate type and rate fact group

EBIS0003 IS-U: reference values - integration of user-defined fields

EBIS0004 IS-U: front office output of historical consumption values

EBIS0005 User exit for transferring installation facts

EBIS0006 IS-U: Rate Category - Subscreen Inclusion and Field Check

EBIS0007 IS-U: User-Exit for Checking Prices

EBIS0008 IS-U: User-Exit for Checking Level of Calorific Value

EBIS0009 IS-U: Enhancement for displaying the currency in the facts

EBIS0010 IS-U: Enhancement for User-Defined Transport Control

EPREPAY1 Customer Enhancement for Separating Credit and Receivables

PREPAY

EBIA0022 IS-U: Change contract sequence for billing

EBIA0001 IS-U: User-Defined Fields in Billing Document

EBIA0002 IS-U: proration according to customer-specific dates

EBIA0003 IS-U: customer-defined checks in billing and overall check

EBIA0004 IS-U: Customer Exit for Ext. Calculation of Compressibility

EBIA0005 IS-U: Termination control of mass runs

EBIA0006 IS-U: period control - determin. of time portions in billing

EBIA0007 IS-U: customer-defined activities in billing reversal

EBIA0008 IS-U: customer-defined activities in billing reversal update

EBIA0009 IS-U: adjustment for move-in/out: to the day/month-based

EBIA0011 IS-U: Billing update

EBIA0021 IS-U: Change Billing Period for Dynamic Period Control

EBIA0020 IS-U: Change Current Period for Dynamic Period Control

EBIA0019 IS-U: Customer-Specific Invoice Comparison

EBIA0018 IS-U: Customer conditions for backbilling line summary

EBIA0017 IS-U: Individual Document Display

EBIA0016 IS-U: Determination of Billing Calorific Value

EBIA0015 IS-U: Backbilling Customer Exit

EBIA0014 IS-U: Filling Customer-Specific Fields in Manual Billing

EBIA0013 IS-U: Customer Checks in Billing Selection

EBIA0012 IS-U: Fill Customer Data in OBJ billing object

Business Add-in

ISU_BI_USAGE_FACTOR IS-U: Time Slices for Usage Factor

ISU_BI_TC_INTERVAL IS-U: Change to Interval for Interval Procedure

ISU_BI_SIM_PRICE Fill IPREI During Simulation

ISU_BI_SELCONTROL IS-U: Customer-Defined Operand Access Control

ISU_BI_PR_BLOCK_ADJ IS-U: Customer-Specific Price Block Adjustment

ISU_BI_MIBILL Determine Schema Step for Billing at Move-In

ISU_BI_MASS_SIMUL IS-U: Mass Simulation of Contracts

ISU_BI_KPI_PROCESS Enhancement of Document Structure for KPI Prozess

ISU_BI_INSTGR Billing Installation Groups

ISU_BI_EASIM BAdI for Simulation Scenarios

ISU_BI_BLOCK_BILLING Treatment of Billing Blocks in the Billing Program

ISU_BI_BBP_EXT_PER Extrapolation Period for Budget Billings

ISU_PPM_PAYMENTS Restrict Selection of Payments for Prepayment Meter

(2) EA2, EA28 & EA29 Transaction code

FKYA001X Customer exit for format AT_DOM (header)

FKYA002X Customer exit for format AT_DOM (payment record)

FKYA003X Customer exit for format AT_DOM (trailer)

Business Add-in

GEN_EBPP_DEBITOR_SL BD: Search for Possible Business Partners

pls reward pts if help.

Former Member · ‎2008 Jan 02