BOD Implementation Registration (bobod1100m000)

Use this session to enter custom BOD implementations and to modify the parameters of standard and custom BOD implementations by Business Object Document (BOD).

Field Information

BOD Implementation Identifier

The identifier of the BOD implementation in LN .

BOD Name

The name of the Business Object Document (BOD).

BOD Type

The type of BOD.

Allowed values

  • Master Data
  • Transactional
  • Balance
  • System
Public

If this check box is selected, the BOD implementation has a public and a protected interface. The public interface is used to exchange BODs outside the LN applications.

If this check box is cleared, the BOD implementation has a protected interface, which means it is used only for internal processing of BODs.

Parent BOD Name

The name of the parent Business Object Document (BOD).

Note: This field is empty if the Public check box is selected.
Standard

If this check box is selected, this is a standard BOD implementation, which is provided by LN .

If this check box is cleared, this is a custom BOD implementation, which is user defined.

Staging

If this check box is selected, BODs are not immediately published but first staged, after which they can be published in the Publish Staged BODs (bobod2200m000) session.

Note: 

The following are applicable to this check box:

  • If the BOD Name is ProjectBudgetBOD, this check box is by default selected and unavailable.
  • For standard BOD implementations, you can manually specify this check box only for master data type BODs.
  • For custom BOD implementations, you can always specify this check box.
Synchronous Processing

If automatic processing is applicable for the transaction that processes the incoming BOD, LN automatically tries to execute this follow-up process for the transaction. This check box determines what happens if the follow-up process for the transaction fails.

If this check box is selected, the incoming BOD and the follow-up process for the transaction both cannot be processed.

If this check box is cleared, the incoming BOD is processed, but the follow-up process for the transaction must be manually handled.

Note: For standard BOD implementations, this check box is visible only if automatic processing is applicable for the transaction that processes the incoming BOD. For custom BOD implementations, this check box is always visible.