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FPDP_CALC_DP_VALUES - BAdI: Default Values for Vendor Down Payment Clearing

FPDP_CALC_DP_VALUES - BAdI: Default Values for Vendor Down Payment Clearing

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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This Business Add-In (BAdI) Determine Default Values for Vendor Down Payment Clearing is used in the component Accounts Receivable and Accounts Payable for down payments and down payment requests based on purchase orders. You can define default values for down payment clearing.

In the standard system, there is no activated BAdI implementation. This BAdI is not filter-dependent, but is intended for multiple use.

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.

This BAdI uses the interface IF_EX_CALC_VALUES. For more information, display the interface in the Class Builder.






ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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