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/ACCGO/BADI_STLSEPIN - BAdI: Separate Invoice of Prepayment Settlement

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This Business Add-In (BAdI) is used to implement customer-specific enhancements to the separate invoices for prepayment settlement.

The BAdI contains the following method:

• PREPAYMENT_SEPARATE_INVOICE (Prepayment Separate Invoice)

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

For information about implementing BAdIs as part of the enhancement framework, see the related application help topics available on SAP Help Portal at http://help.sap.com/nw. Choose a relevant S/4HANA release under the ABAP Platform section (for example, ABAP Platform 1909 (basis of SAP S/4HANA and SAP S/4HANA Foundation)).

In the ABAP Platform library, choose Developing on the ABAP Platform -> Development Concepts and Tools -> Application Development on AS ABAP -> Customer-Specific ABAP Development -> Enhancement Framework -> Enhancement Technologies -> Business Add-Ins (BAdIs).

This BAdI uses the interface /ACCGO/IF_SEPARATE_INVOICE.

For more information, display the interface in the Class Builder (TransactionSE24).

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