Ansicht
Dokumentation

ISJP_ITEM - Notes on Implementation

Addresses (Business Address Services)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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

You can use this Business Add-In (BAdI) to influence the behavior of invoice summary items. It contains the interface IF_ISJP_ITEM and methods for creating, changing, deleting, and enhancing invoice summary items.

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.

You can use the method ACC_INTERF_BEFORE_SAVE of the BAdI definition ISJP_ITEM to change the default values for the attributes of invoice summary items. You can change the following attributes:

• Grouping unit: you can set the grouping unit within the recipient according to your requirements

• Separate invoice indicator: you can set this indicator for specific invoices so that they are listed in a separate monthly invoice

• Monthly invoice block: you can set a block so that the monthly invoice is not created

• Invoice summary relevancy: you can specify that certain invoices are not relevant for invoice summary

This BAdI method is called when invoices that are relevant for invoice summary are created automatically by the system via the accounting interface.

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

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2477 Date: 20240426 Time: 121842     sap01-206 ( 82 ms )