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/ACCGO/CAS_STL - BAdI: Contract Settlement
rdisp/max_wprun_time - Maximum work process run time ABAP Short ReferenceThis documentation is copyright by SAP AG.
You use this Business Add-In (BAdI) to enhance customer-specific fields and checks in contract settlement.
This BAdI consist of the following methods:
- GET_PAYMENT_METHOD - Determines the Payment Method
- GET_TRANSLATION_DATE- Determines the Translation Date While Creating ABD
- GET_PREPAYMENT_FI_DOCS- Get Pre-Payment FI Documents
- CHECK_BEFORE_SAVE- Check Before Save
- AFTER_SAVE- After Save
- CHECK_VENDOR_INVOICE_STATUS- Check if the Vendor has Non Self-Billed Invoice Status
- GET_ALT_PAYMENT_DATA- Determine the Alternate Payment Data
- CHECK_BEFORE_RELEASE - Validations Before Release of a Settlement Group
- CHECK_BEFORE_APPROVE - Validations Before Approval of a Settlement Group
- AFTER_APPROVE - Validations After Approval of a Settlement Group
- GET_VENDOR_INVOICE_DATA- Get the Vendor Invoice Data
- GET_SETTLEMENT_DATE- Get Settlement Date
- CONVERT_CURRENCY- Convert Currency
- GET_SETTLEMENT_VALUES- Get Settlement Values
- PREPARE_GROUP_DATA- Prepare Group Data
- CREATE_PURCHASE_INVOICE- Create Purchase Invoice
- CREATE_INVOICE_WO_PO- Create Invoice PO
- ON_REVERSE- For Reverse
- GET_SALES_DOC_TYPE- Get Sales Document Type
- ENABLE_TAX_FIELDS- Enable Tax Payer and Material Usage Fields
- GET_SETTLEMENT_CURRENCY- Update the Document Currency on Settlement
- UPDATE_SALES_CR_DB_MEMO_REQ- Update Debit/Credit Memo
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/STL_IF_SETTLEMENT.
For more information, display the interface in the Class Builder (transaction SE24).
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 5309 Date: 20240420 Time: 055401 sap01-206 ( 49 ms )