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/ACCGO/BADI_SI_SPLIT - BAdI: Separate Invoice Split Criteria Addition

/ACCGO/BADI_SI_SPLIT - BAdI: Separate Invoice Split Criteria Addition

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.
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You can use this Business Add-In (BAdI) to modify the split criteria for separate invoice documents.

This BAdI contains the following method:

  • MODIFY_SPLIT_CRITERIA (Add/Modify Fields for SI Split Criteria)

For more information about the standard settings (filter, single or multiple uses), see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).

For more information about implementing BAdIs as part of the enhancement framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View -> Application Server -> Application Server ABAP -> Application Development on AS ABAP -> ABAP Customer Development -> Enhancement Framework.

This BAdI uses the interface /ACCGO/IF_SI_SPLIT_CRITERIA.

For more information, display the interface in the Class Builder (transaction SE24).






Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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