How to use CRMS4_PS_ARCH07 - BAdI for NCD Document Check

SAP Transaction Code - Details

• Transaction Code: CRMS4_PS_ARCH07

  Description: BAdI for NCD Document Check

  Release: S/4HANA only

• • Program: CRMS4_PS_ARCH07

    Screen: 1000

    Authorization Object:

  • Development Package: CRMS4_PS_ARCHIVING

    Package Description: Social Services Archiving

    Parent Package: CRMS4_PS_MAIN

  • Module/Component: CRM-S4-IPS-SEP

    Description: S4CRM: Social Entitlements & Payments Processing

Smart SAP Assistant

• SAP Tcode: CRMS4_PS_ARCH07 - BAdI for NCD Document Check

  
  Overview:
  CRMS4_PS_ARCH07 is a SAP transaction code used to activate the Business Add-In (BAdI) for NCD Document Check. This BAdI is used to check the documents that are created in the NCD (Non-Contractual Document) process. It allows users to customize the document check process and add additional checks to ensure that all documents are valid and accurate. 
  
  Functionality: 
  The CRMS4_PS_ARCH07 transaction code activates the BAdI for NCD Document Check. This BAdI provides a framework for users to customize the document check process. It allows users to add additional checks to ensure that all documents are valid and accurate. The BAdI also provides a way for users to monitor the document check process and make sure that all documents are checked correctly. 
  
  Step-by-Step How to Use 
  To use the CRMS4_PS_ARCH07 transaction code, follow these steps 
  1. Log into SAP and navigate to the CRMS4_PS_ARCH07 transaction code. 
  2. Select “Activate” from the menu bar. 
  3. Enter the name of the BAdI you want to activate in the “Name” field. 
  4. Select “Activate” again to confirm your selection. 
  5. The BAdI will now be activated and ready for use in the NCD document check process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the NCD document check process before activating the CRMS4_PS_ARCH07 transaction code. This will ensure that they understand how to use the BAdI correctly and make sure that all documents are checked properly. Additionally, users should regularly monitor the document check process to ensure that all documents are valid and accurate.