Ansicht
Dokumentation

FIESSII_INVOICE_ID - Change Invoice ID for Invoice Summary

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.

In the SAP standard system some of the tags referring to invoices summaries are filled in a certain way.

You can use this BAdI to change the way the system fills these tags. To do so, you use the following BAdI's methods:

• CHANGE_INVOICE_SUMMARY: Change SII Invoice Summary

In the SAP standard system, the tags and for invoice summary (invoice type F4) are filled according to the entries in the Assign SII Attributes to Accounting Document Types Customizing activity (view FIESSII_DOCTYPEV) .

You use this method to change the way to fill the above mentioned tags.

Note that this method applies only to invoices classified with invoice type Invoice Summary (F4).

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 Framework, see SAP Library for SAP Netweaver Platform on SAP Help Portal at http://help.sap.com/nw_plattform.
Choose a release and then Application Help. In SAP Library, choose SAP Netweaver Library: Function-Oriented View → Application Server → Application Server ABAP → Application Development on AS ABAP → ABAP Customer Development → Enhancement Framework.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1829 Date: 20240523 Time: 185541     sap01-206 ( 29 ms )