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ISJP_INVOICE_CREATIO - BAdI: Invoice Summary Invoice Processing

General Material Data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the FI-LOC-FI-JPcomponent.

You can use this BAdI during invoice summary processing for the following purposes:

• To fill in the additional invoice summary header fields that you created for monthly and/or payer invoices

• 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 methods in the BAdI definition are called when you execute the Invoice Summary Processing program.

To fill in the additional invoice summary header fields, you must have created them in the Customizing Include: Extend Invoice Summary Header.

In the standard system, there is no activated BAdI implementation. If there is no active customer implementation, no default code is executed and the default values of the attributes remain unchanged.

The BAdI is designed for multiple uses and is not filter-dependent.

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_INVOICE_CREATION. For more information, display the interface in the BAdI Builder.

Fill RESBD Structure from EBP Component Structure   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2184 Date: 20240419 Time: 162333     sap01-206 ( 65 ms )