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/ACCGO/BR_BADI_SETTL - BAdI: Settlement Brazil

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

You use this Business Add-In (BAdI) to enhance customer-specific fields and checks in Contract Settlement for Brazil scenario.

This BAdI consist of the following methods:

• DETERMINE_MATERIAL_AMOUNT - Determine material amount for Nota Fiscal

• ACTIVATE_BR_REVERSAL_BUTTON - Activate Brazilian Settlement Reversal ALV buttons

• ACTIVATE_BR_REVERSAL_HANDLER - Activate Brazilian Settlement Reversal User Command Handler

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 624 Date: 20240423 Time: 192729     sap01-206 ( 17 ms )