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SG: Customer-Specific Check when Canceling Provisional Invoice ( RELNISH_462_AK_CANCEL )

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
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Short text

SG: Customer-Specific Check when Canceling Provisional Invoice

Use

The Business Add-In (BAdI) ISH_INV_CANCEL_CHK_1 lets you decide before a provisional invoice is canceled, whether cancellation is permitted.

The method is called before the system performs the standard checks.

• If you stipulate in your program that cancellation is not permitted, the system does not execute the standard checks, and cancellation cannot be carried out.

• If you stipulate in your program that cancellation is permitted, the system executes the standard checks after this method has been called.

For more information, refer to the documentation on the BAdI.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

ABAP Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1174 Date: 20240602 Time: 220530     sap01-206 ( 21 ms )