Enhance POB Validation BAdI with Worklist Message Handler
In Revenue Accounting, if the validation status of the performance obligation (POB)
fields is Failed, the POB can be handled as follows:
-
Saves the POB as Error and saves the contract as Pending Revenue Worklists - Contracts with Errors.
-
Error message is raised and the POB cannot be saved.
The FARR_BADI_POB_CUST_VALIDATION BAdI is improved with a worklist message handler parameter (IO_WL_MSG_HANDLER). If the BAdI validation fails, you can now save the contract with errors to Pending Review Worklists - Contracts with Errors using the worklist message handler parameter.
Technical Details
Type |
New |
Scope Item |
No scope item required |
Available In |
Available in all countries/regions |
Application Component |
FI-RA (Revenue Accounting and Reporting) |
Available as of |
SAP S/4HANA 1809 FPS01 |