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FIKZ_DIG_INV_BADI - BAdI: Previous Version of Electronic Invoicing Exchange

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This Business Add-In (BAdI) is used in the Financial Accounting (FI) component when processing electronic invoices in the Invoice Journal for Kazakhstan.

You can use this BAdI to:

• Modify XML files generated by the existing electronic invoicing solution

• Upload and download XML data from or to a specified location

• Encrypt and decrypt data and apply digital signatures

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 this BAdI, the FIKZ_DIGITAL_INVOICE_BADI_IMP BAdI implementation is delivered. For more information about this implementation, see the BAdI method descriptions.

BAdI method documentation:

• SEND

• RECEIVE

• PREPROCESS

• SIGN

• DETERMINE_DOCUMENT_TYPE

• GET_COMPANY_INFO

• GET_CAPABILITIES

• GET_CCODE

• MATCH_EXT_VENDOR

• MATCH_EXT_CUSTOMER

• MATCH_INT_VENDOR

• MATCH_INT_CUSTOMER

• GENERATE_FILENAME

• COMPLETE_RECEIVING

• SET_PATH

• GET_PATH

• GET_TIMESTAMP

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_platform. 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.

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