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FIAR_GET_OFFICIAL_DO - Get Latest Official Document Number

If you are using the Central Finance solution, you need to specify the custom database tables from which the system must fetch official document numbers for documents originating in the Sales and Distribution (SD) or Materials Management (MM) modules. You can do this using this business add-in.

This Business Add-In (BAdI) is used in the FI-LOC-FI-AR (Financials Argentina) application component.

The BAdI contains the interface IAF_FIAR_GET_OFFICIAL_DOCNUMwhich in turn contains the method GET_OFFDOC_NUM. If the standard SD tables do not contain details about the official document number, then you need to add code to fetch these details from other sources such as custom database tables. This data is then passed to the method’s parameter CT_REFDOC.

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 Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.