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FSL_AB_IDOC_INPUT - BAdI: Set IDoc Inbound Processing in Settlement Management
BAL Application Log Documentation BAL Application Log DocumentationThis documentation is copyright by SAP AG.
You use this Business Add-In (BAdI) in the Agency Business component (LO-AB) in the Full Service Leasing scenario.
When you create a settlement request list, you can use this BAdI to change or enhance the relevant data during IDoc inbound processing from external systems.
You call the BAdI for the:
- IDoc inbound processing of collective invoices sent using the standard SAP IDoc format for fuel cards [FSL_FC_INVOICE01] or invoices for tires and repairs (for example, from petroleum companies, tire manufacturers, etc.).
- Pre-processing of collective invoices directly before settlement request lists are created.
You must also pre-process collective invoices for self-defined IDocs and IDoc inbound processing. In case of doubt, use the method CHANGE_SL_BEFORE_CREATE to adapt and enhance data.
The BAdI implementation CL_IM_FSL_AB_IDOC_INPUT_SAMPLE is activated in the standard system. The default code is executed automatically. This is an example implementation.
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.
Assume you want to create and process invoices from external service providers electronically. You do the following: Enter the payment type and sales organization data. This information may not be derived from the accounting data, so you need to enter any missing information.
To display the sample code, choose Goto → Sample Code → Display in the BAdI Builder.
This BAdI uses the interface IF_EX_FSL_AB_IDOC_INPUT. For more information, display the interface in the Class Builder.
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local Currency
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Length: 2466 Date: 20240523 Time: 200751 sap01-206 ( 93 ms )
