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FICA_PRENOTE_BADI_US - Add-In: Preselection of Forced Prenotifications

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

This Business Add-In is used in the Contract Accounts Receivable and Payable (FI-CA) component. It enables you to define your own rules for preselecting prenotification records to be included in a prenotification file.

This Add-in is called when you run the Display Prenotification Data program in update mode, which enables you to change the processing status of prenotification records (transaction FPPNU).

In the standard system, the Business Add-In is activated.

To implement the Add-In, follow the instructions.

Methods:

Preselecting Prenotifications

Interfaces:

Preselecting Prenotifications

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1120 Date: 20240523 Time: 185931     sap01-206 ( 26 ms )