Ansicht
Dokumentation

CRM_PO_PRINT_BADI - Business Add-In: Print Partner Overview

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

This BADI enables customer-specific printing of the Partner Overview. The BADI has a single method for adopting the printing procedure to the customers needs.

This method can be used for getting all the required data of the Partner Overview data and printing it. In the default implementation, the printing is done using SAP Smart Forms.

The following parameters have to be set:

IV_USER:

Name of the user that wants to print the Partner Overview. This is usually the user who is logged on to the SAP-System.

IT_BP_LIST:

List of Business Partners for which the Partner Overview should be printed.

IV_DOUBLE:

Indicates whether the consolidation of dublicates should be active for the Partner Overview.

The default implementation supplied by SAP can serve as an example of a customer-specific implementation.

An customer-specific implementation of this BADI is necessary if:

• additional data that cannot be included in the standard data structures for the Partner Overview is to be printed or

• additional print options are required.

You can change the print layout for the Partner Overview by simply assigning a different Smart Form in this IMG-activity. If only layout changes are requested, it is not necessary to develop a new implementation of this BADI.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1569 Date: 20240523 Time: 172147     sap01-206 ( 30 ms )