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CRMXIF_INVINFO_CMAP - BAdI: Process Notification of Invoice Receipt

CRMXIF_INVINFO_CMAP - BAdI: Process Notification of Invoice Receipt

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
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Use

External interface CRMXIF_INV_INFO_SAVE - Receive invoice information from a purchasing system (SAP SRM).

This Business Add-In (BAdI) gives you an opportunity to modify the message after it is received and before it is processed further.
You can use your own implementation of interface method CHANGE_MAPPED_DATA_IN to influence the data mapping from the proxy structure (source document) to the BDoc structure (proxy structure) after receipt. Import parameter IS_DATA (proxy structure) provides the data from the source document. Changing parameter CS_MESSAGE_EXT contains the BDoc structures that are already filled by SAP. You can define your own rules to change the fields of the BDoc structures. Please note, however, that this can cause errors during further processing of the BDoc in the system - for example, because required-entry fields were deleted or field contents have been changed and can no longer be processed.

Requirements

You enter vendor invoices in the purchasing system with reference to a purchase order that you generated from an external requirement, or without a purchase order reference. When you enter invoices without a purchase order reference, you have to assign a lease quotation or contract as an external reference when you enter each invoice item. If you enter invoices with a purchase order reference, the external reference is copied from the purchase order to the invoice items automatically. When you post, the complete invoice is sent as a message through the exchange server (XI).

To receive and process invoice information, you have to activate external interface CRMXIF_INV_INFO_SAVE.

Default Settings

The BAdI is not active in the standard system.

Activities

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.

Example






RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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