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JPINVSUM007 - Implementation: Change Statement

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Use

You use this Business Add-In implementation (BAdI implementation) to determine the customer/payer code (based on the virtual account and nayose) and to provide the information required for automatic clearing (including payments, open items, and possibly also bank charges). You can enhance the default logic if you want to fill the payer code or payer number/name from different fields.

Requirements

This BAdI is filter-dependent and reusable. The BAdI definition is activated in the standard system. However, modification is required for the program to be influenced. You have to activate this BAdI implementation in order to run the Invoice Summary solution.

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 817 Date: 20240523 Time: 160702     sap01-206 ( 20 ms )