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BADI_J_3R_CPS_CONTRA - BAdI: Modify Contract Selection for Customer Payment Solution

BADI_J_3R_CPS_CONTRA - BAdI: Modify Contract Selection for Customer Payment Solution

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This Business Add-In (BAdI) is used as part of the automatic processing of Notes to Payee. You can use this Business Add-In to enable the system to select Contracts from other tables if you are not using table J_3RFCNT (used by default).

This Business Add-In contains the following methods:

  • SELECT_CONTRACTS - Selects all contracts for a specified Company Code.
  • SELECT_SDC_SDO_CONTRACTS - Processes a list of documents and returns only Sales Orders and Contracts.
  • GET_SD_CONTRACT_BY_SD_ORDER - Modifies the way the system selects related Contracts for specified Accounting Invoices.

Standard settings

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

There is no active BAdI implementation in the standard system.

For 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.






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