Tricky tables

TSTCP - If you have a view name and want to find tcode for that - put view in parameters (with *s) u get tcode

CRM layout based on object type and sub object type

To set Object type and Sub object type through code to differentiate between different order types - if diff order types need different CRM lay out in Web UI.

In BSP_WD_CMPWB tcode, in method DO_CONFIG_DETERMINATION

METHOD do_config_determination.
*CALL METHOD SUPER->DO_CONFIG_DETERMINATION
**  EXPORTING
**    iv_first_time = ABAP_FALSE
*    .

  DATA: lv_subtype     TYPE bsp_dlc_object_sub_type VALUE '<DEFAULT>',
        lv_object_type TYPE bsp_dlc_object_type     VALUE '<DEFAULT>'.

  lv_object_type = '<ObjectType 1>'.

  IF <Tran Type> EQ ‘ERP Sales Order’.
    lv_subtype = 'OR'.
  ELSE.
    lv_subtype = 'RE'.
  ENDIF.

*  ENDIF.
  me->set_config_keys( iv_object_type          = lv_object_type
                       iv_object_sub_type      = lv_subtype
                       iv_propagate_2_children = abap_false ).
ENDMETHOD.

We can extend the sub object type as below:

ZL_ERPORD_SUBOBJ_TYPE_CALLBACK->IF_BSP_DLC_OBJ_TYPE_CALLBACK~GET_OBJECT_SUB_TYPES  

Good Link:

http://scn.sap.com/community/crm/webclient-ui-framework/blog/2015/12/04

EDI Idocs tips

How to retransmit multiple idocs:

Dropbox -> CMS -> EDI Idocs -> 'How to retransmit multiple idocs'

Compensation Management

Assign Pricing procedure to CHBK/CHBC (vend bill docs)
Logistics General -> SAP Global Trade Mngmnt -> Compensation Mngmnt -> Copy Control ->  Copy Control for Billing document to Vendor Billing document (-> Maintain Copy Control Procedure)
- here, you can also assign condition types that flow from Bill doc to Vend bill doc


Vendor Billing doc types (CHBK/CHBC)
Logistics General -> Agency Business -> Billing -> Billing Document types

Adobe forms links

Link to add digital signature
http://www.saptechnical.com/Tutorials/AdobeForms/Digital/Index.htm

Credit Management

OVA8 - Automated Credit control - You set up config for risk category - switch on/off checks

User exit for OVA8 'User1' - LVKMPFZ1

VKM3 - Release credit block for Sales orders
VKM4 - Release credit block for SD documents (Deliv etc)

FD32 - Customer credit management change - assign risk category etc..