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FILO_BADI_VENDOR_BI - Business Add-In: Processing of Master Data Enhancements with Batch Input
BAL_S_LOG - Application Log: Log header data PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Application component: LO-MD-BP-VM, FI-AP-AP-N
Package: FBK
You use the Business Add-In (BADI) VENDOR_ADD_DATA _BI to process enhancements in the vendor master. It is used in the area ALE distribution and batch input processing of the vendor master.
In ALE, the BADI provides you with methods that you can use to fill your own ALE segments in ALE outbound
processing or to evaluate your own change pointers. In ALE inbound processing and the standard batch
input of the vendor master, the BADI provides you with methods that you can use to integrate your own data in the batch input data calculated by the standard program.
In the method documentation, batch input data indicates data whose structure corresponds to the batch
structures of the vendor master. These batch structures are, for example, BLFA1, BLFB1, and so on.
For more information about creating batch input data, see the documentation of the standard batch input program for the vendor master
RFBIKR00).
None
The Business Add-In is not activated in the standard.
You can use the Business Add-In more than once.
The Business Add-In enables you to process your own data in ALE distribution and batch input.
Fill RESBD Structure from EBP Component Structure ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1370 Date: 20240523 Time: 200430 sap01-206 ( 39 ms )