Ansicht
Dokumentation

FDM_AR_CCM_ASSIGN_CM - BAdI: Distribution of Credit Memos

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

With this Business Add-In (BAdI), you can assign a credit memo item to different open invoice items automatically. The method DISTRIBUTE is available.

• SAP Dispute Management is active.

• The credit memo item is posted with reference to a dispute case with open invoice items.

In the standard implementation, the assignment is based on the net due date. Invoice items with the oldest due date for net payment are therefore considered first.

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_EX_FDM_AR_CCM_ASSIGN_CM. For more information, display the interface in the ClassBuilder.

BAL Application Log Documentation   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1601 Date: 20240523 Time: 200052     sap01-206 ( 81 ms )