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/IBS/RB_EX_UP - BAdI. Consistency Check Planned Records

/IBS/RB_EX_UP - BAdI. Consistency Check Planned Records

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG activity you use a BAdI to define a consistency check for the planned records.

The master data for the RBD account, the key date for extraction of the flow data, and the table type for table /IBSTRB_KVV are entered as import parameters. The BAdI returns a message about the check result as an export parameter. In this way the data in the table /IBS/TRB_UP is changed.

The BAdI provides the user with customer-specific additional processing and a consistency check after the generation of the individual documents.






Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

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