Ansicht
Dokumentation

IDCN_GRIR_GNB_OVERDU - BAdI: Calculation of Overdue Days for GR/IR Balances - Delivered Documents

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Financials China(FI-LOC-FI-CN) component. You can use this BAdI to calculate the number of overdue days in the GR/IR Balances - Delivered Documents - China app.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement 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.

You can find example implementations in the BAdI Builder on the Enhancement Spot Element Definitions tab in the Implementation Example Classes section.

The following example implementation is available:

• CL_IDCN_GRIR_EXAMPLE

Implementation Example of Output of GRIR Reports

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1686 Date: 20240523 Time: 203322     sap01-206 ( 80 ms )