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IHC_BADI_CPAYORD_PLL - BAdI: Convert Inbound Payment Order into IHC Format
RFUMSV00 - Advance Return for Tax on Sales/Purchases ABAP Short ReferenceThis documentation is copyright by SAP AG.
This business add-in (BAdI) is used in the SAP In-House Cash (FIN-FSCM-IHC) component.
You use this BAdI to change the inbound XI Collective Payment Order Message to IHC Prima Nota form.
After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.
If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:
- In the dialog box, enter a name for the implementation of the Add-In and choose Create.
- The system displays the initial screen for creating Business Add-In implementations.
- On this screen, enter a short description for your implementation in the Implementation Short Textfield.
- If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Classfieldautomatically, by assigning a class name based on the name of your implementation.
- Save your entries and assign the Add-In to a package.
- To edit a method, double-click its name.
-
Enter your implementation code between the method
~ . and endmethod. statements. - Save and activate your code. Navigate back to the Change Implementation screen.
- Note:You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
- Choose Activate.
When the application program is executed, the code you created is run through.
RFUMSV00 - Advance Return for Tax on Sales/Purchases TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 2146 Date: 20240523 Time: 203814 sap01-206 ( 34 ms )