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ISH_QBS_PBO - BAdI: Case-Related Invoice Processing PBO

ISH_QBS_PBO - BAdI: Case-Related Invoice Processing PBO

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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You can use this Business Add-In (BAdI) to integrate a customer-specific implementation for the PBO event ("process before output") in case-related invoice processing (transaction code NA30).

SAP delivers a standard implementation for the Business Add-In.






CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 355 Date: 20240508 Time: 041040     sap01-206 ( 20 ms )