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FAGL_104_PROVISION - Develop Enhancements for Reserve for Bad Debt (New)

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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This Business Add-In is used in the Closing Operations (FI-GL-GL-G) component. You can use this BAdI to adjust the percentage of the receivable that is posted as a provision. When you implement this BAdI, you override the percentage defined in the Customizing activity Specify Periods and Amount of Reserve for Bad Debt (New).

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).

For information about implementing BAdIs as part of the Enhancement Framework, see SAP Library for SAP NetWeaver Platform on the 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.

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1222 Date: 20240523 Time: 220311     sap01-206 ( 41 ms )