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FARR_BADI_CHECK_ORDE - BAdI: Check of Order Revenue Accounting Item

FARR_BADI_CHECK_ORDE - BAdI: Check of Order Revenue Accounting Item

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This Business Add-In (BAdI) is used in the Revenue Accounting (FI-RA-IP) component. You can use this BAdI to implement checks for order revenue accounting items in addition to predefined checks in Inbound Processing. The BAdl for order RAI checks enables customers to implement checks for the order RAIs including the customer fields added to the business context Revenue Accounting Contract Items (FARR_CONTRACT_ITEM) in the Key User Extensibility tool.

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).

BAdl Implementation

  • Enhancement spot: FARR_INB_CHECK_ITEM
  • BAdl definitions: FARR_BADI_CHECK_ORDER_ITEM

No default BAdI implementation exists as these are field validations.

BAdI Method Documentation:

IF_FARR_BADI_CHECK_ORDER_ITEM ~CHECKfor Order RAIs checks

For information about implementing BAdIs as part of the Enhancement Framework, go to SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then select Product Assistance. On SAP Help Portal, choose SAP NetWeaver Library: Function-Oriented View -> Application Server -> Application Server ABAP -> Application Development on AS ABAP.






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