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J_1BNFE_MSEG_DATA - BAdI: Change Batch Information for Incoming NF-e Automation
rdisp/max_wprun_time - Maximum work process run time SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
You use this Business Add-In during the automation process of incoming electronic notas fiscais (NF-e) in conjunction with SAP Nota Fiscal Eletrônica (SAP Electronic Invoicing for Brazil).
For some processes, the user has to insert manually data that is not available in the SAP because the previous processes did not provide this data. This BAdI enables you to insert such data when the processing of an NF-e is automated. This BAdI is enabled for the following process only:
- Creation of future delivery via incoming automation
- Creation of stock transfer via incoming automation
Implement the BAdI as required following the instructions.
RFUMSV00 - Advance Return for Tax on Sales/Purchases Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1035 Date: 20240523 Time: 193302 sap01-206 ( 28 ms )
