How to add Customer-Specific check before creating Cost Collector for Claim

[Former Member]

How can I add a Customer-Specific check before creating Cost Collector from a Claim.

BADI NOTIF_COST_CUS_CHECK is implemented with the method:

method IF_EX_NOTIF_COST_CUS_CHECK~CHECK.

e_create_cost_collector = 'X'.

endmethod.

When creating the Claim in CLM1 the Cost collector is created automatically, but I want the Cost Collector (Internal Order) only created for certain Claims, not for all.

How can I add additional customer-Specific check like for example on a User Status that prevents the automated creation of the Cost Collector. Or any other way that enables me to decide if the Cost Collector should be created or not.

Thanks.

[Former Member]

Any update on this please..........