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Develop enhancements for incoming orders

For the enhancement to incoming orders, the following SAP enhancement is available:

Enhancement ORBF0001 contains the following enhancement component:

Costs and revenues are used as the valuation base for project-related incoming orders. The valuation base can either be completed or taken over in full using the enhancement.
The incoming order values calculated can be modified or transferred to an external system.

Activities

1. Create the enhancement.
a) In the "Project" field, enter a description for the activation of the selected enhancements.
b) Create either a new project or use an existing one.
2. Assign the enhancements to the "project".
3. Activate the project.
Your enhancement does not come into effect until you activate it.

Further Notes

Unlike modifications, enhancements can be released because they are not made in the original SAP name range, but in a name range which is reserved for customers.

For details of the general procedure for creating enhancements, read the online help.

There is documentation specific to each enhancement. To view it, choose SAP docu in the enhancement transaction.