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FI_CORR_ACCST - BAdI: Adjustment of Data in Account Statement Before Rendering
PERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
You can use this Business Add-In (BAdI) to adjust account statement correspondence data before rendering it in Adobe Document Services (ADS).
After this BAdI is run, the adjusted correspondence structure is converted to XML format and then passed to the Adobe Document Services (ADS).
The adjusted structure may include:
- Standard fields and advanced parameters – For correspondence created in the Create Correspondence app.
- Standard fields, advanced parameters, as well as batch job parameters – For correspondence created in the Schedule A/R Jobs and Schedule A/P Jobs SAP Fiori apps.
Note: When adjusting the data, please keep in mind that some data fields may be related. For example, if your remove some of the open items (LineItemNode) with this BAdI, fields that sum up the amounts of open items, such as Final Balance (BalanceLineItemNode), cannot be updated automatically and may contain incorrect data in the rendered correspondence.
There is an example implementation available in the standard system: ACCST_ADJUST_DATA_BEFORE_RNDR. Method ADJUST_DATA_BEFORE_RENDER can be used to make changes to the correspondence document parameters.
For more information about the standard settings (filters, single or multiple uses), see the "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.
Fill RESBD Structure from EBP Component Structure Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2583 Date: 20240523 Time: 185330 sap01-206 ( 112 ms )
