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BADI_SD_VPRS_UPDATE - Control Cost Update

BADI_SD_VPRS_UPDATE - Control Cost Update

General Material Data   ABAP Short Reference  
This documentation is copyright by SAP AG.
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This Business Add-In (BAdI) is used in the Sales and Distribution application for the cost update (VPRS update function).

If new journal entries have to be created for the VPRS update, the system uses the FI document type for billing document transfer in the standard process. If this document type is not correct, you can use this BAdI to replace it with a different document type.

The BAdI contains the method DETERMINE_ACCOUNTING_DOC_TYPE. This method contains the logic for determining the new document type for the new journal entry.

In the standard, the FI document type defined in Customizing for the relevant billing document type is always used. If there is no entry, the system uses the FI document type RV.

After you have called the IMG activity, proceed as follows:

  1. In the following dialog box, enter in the field "Implementation" a name for the BAdI implementation and choose Copy.
If implementations have already been created for the BAdI, a dialog box with the existing implementations will be displayed. In this dialog box, choose Create.
  1. In the corresponding field, enter a short text for implementation .
  2. In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
  3. Choose the tab Interface.
The name of the implementing class is generated by the system based on the name of your impmlementation. You can change the name.
If the BAdI is a menu exit, the tab FCodes also appears.Enter a function here and, if necessary, additional data.
  1. Save your entries and assign a package.
  2. Position the cursor on a method. Call up the Class Builder by double-clicking it.
  3. Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
  4. Save and activate your coding, and navigate back to the screen Change Implementation.
  5. Save on the screen Change Implementation.
Note: You can first create an implementation for the BAdI and then activate this later on. In this case, close the processing function at this time.
  1. Choose Activate.
When the application program is executed, the coding you have created will be run.

The standard system has an example implementation for the BAdI. This implementation is stored in the example class CL_BADI_SD_VPRS_UPDATE. For more information, see the documentation for the example implementation.






General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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