Kontakt

Ansicht
Dokumentation

J_1UN_CONTR_CHECK - BAdI: Summary per Contract

J_1UN_CONTR_CHECK - BAdI: Summary per Contract

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book

This Business Add-In (BAdI) is used in the Financial Accounting (FI) component. You can use it to perform checks that allow you to run report Create Tax Invoices and Corrections (Ukraine) (transaction J1UFUNCREATEEXT) in Summary per Contractmode.

This BAdI contains the following BAdI methods:

  • CHECK_CONTR_EXIST
You can use this method to check whether the provided number is a contract number.
  • CHECK_CONTR_ACC_ACTIV
You can use this method to check whether the contract accounting solution is implemented.
  • CHECK_TAX_VOUCHER_PERIOD
You can use this method to redefine whether tax voucher should be created per period.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

For information about implementing BAdIs as part of the enhancement framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View -> Application Server -> Application Server ABAP -> Application Development on AS ABAP -> ABAP Customer Development -> Enhancement Framework.






Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1776 Date: 20240523 Time: 214338     sap01-206 ( 39 ms )