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ISJP_DYN_VIRTUAL_ACC - BAdI: Determine Dynamic Virtual Account Assignment

ISJP_DYN_VIRTUAL_ACC - BAdI: Determine Dynamic Virtual Account Assignment

General Material Data   General Data in Customer Master  
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This Business Add-In (BAdI) is used in the FI-LOC-FI-JPcomponent.

You can use this BAdI during invoice summary processing to determine the special cases when the system assigns virtual account numbers to specific payer invoices from a given list of virtual account numbers.

The method SPECIAL_CASE_DETin the BAdI definition is called when you execute the Manage invoice Summaryapp.

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.

This BAdI uses the interface IF_ISJP_DYN_VIRTUAL_ACCT. For more information, display the interface in the BAdI Builder.






Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
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