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FICN_TXI_MGMT_SUPPLI - BAdI: Supplier Determination

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
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This Business Add-In (BAdI) is used in the Financials China(FI-LOC-FI-CN) component. You can use this BAdI to determine the supplier of an invoice by the seller name and ID, and change the supplier ID, name and tax registration number. The supplier information of the invoice is retrieved from this BAdI.

For more information about the standard settings (filters, single or multiple uses), see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).

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.

You can find example implementations in the BAdI Builder on the Enhancement Spot Element Definitions tab in the Implementation Example Classes section.

The following example implementation is available:

• CL_FICN_TXI_MGMT_EXM_SUPPLIER

Example: Supplier determination for tax invoice management

Refer to the BAdI example implementation class CL_FICN_TXI_MGMT_EXM_SUPPLIER.

BAdI method documentation:

• DETERMINE_BY_NAME

• DETERMINE_BY_ID

• ADJUST_SUPPLIER_INFO

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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