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HRPAYFR_DSN_PP_FILTE - BAdI: Modify filtering of blocks to transfer to payer SIRET

General Data in Customer Master   General Material Data  
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During the Finalize Payment step, non-payer SIRETs must be transferred to payer SIRET(s), including fractions. However, fraction numbers may not be identical in non-payer and payer SIRETs. In the standard system, fractions are always non-payer SIRETs for a fraction to the same fraction of the payer SIRET. With this BAdI, you can define the transfer of fractions according your requirements.

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 508 Date: 20240523 Time: 211257     sap01-206 ( 22 ms )