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FAP_MVI_INVOICE - Update Invoice Outputs

FAP_MVI_INVOICE - Update Invoice Outputs

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This Business Add-In (BAdI) is used in the FI-AP component. You can use this BAdI to update the output of an invoice, such as its contact person and processing status, in the Track Supplier Invoices application. This BAdI is called when you open an invoice. After you implement this BAdI, the application updates the invoice output.

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).

BAdI method documentation:

INVOICE_OUTPUT_DETERMINE






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