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FMFG_INVOICE_STATUS - BAdI: Set Invoice Status

FMFG_INVOICE_STATUS - BAdI: Set Invoice Status

General Data in Customer Master   BAL Application Log Documentation  
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Enhancement spot FMFG_INVOICE_STATUS_SET is designed to set default values for invoice statuses based on document type, reference transaction types and other accounting document details which can be displayed and maintained using the Invoice Status Report.

We deliver a default implementation FMFG_INV_STATUS_SET_DEFAULT, but you can create your own implementations to account for specifics of your configuration settings and unique business cases.






Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

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