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J_3RF_INV_17_BADI - BAdI: Form INV-17

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Act of Inventory of Vendor/customer Debts report.

You can use this BAdI to modify or validate the content of the Act of Inventory of Vendor/customer Debts legal form.

The BAdI offers different methods that allow you to:

• Propose default values for the selection parameters

• Check and modify the user input

• Make final modifications in the content of the legal form after data selection

Maintain Vendor Balance Notification and Customer Balance Notification forms.

In the standard system, there is no activated BAdI implementation.

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.

To display the sample code, choose Goto -> Sample Code -> Display.

This BAdI uses the interface J_3RF_INV_17_IF. For more information, display the interface in the Class Builder.

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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