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EHP_BADI_BIL_CCARD - BAdI: Authorization of Credit Cards in Billing Documents

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
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You can use this Business Add-In (BAdI) to restart the authorization for a credit card payment when editing a billing document.

You can only restart authorization if you create an implementation for the BAdI and activate it.

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

This BAdI uses the interface IF_EHP_BADI_BILLING_CREDITCARD.
For more information, display the interface in the Class Builder.

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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