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J_3RF_REGINV_BADI - BAdI: Edit Invoice Journal Data

J_3RF_REGINV_BADI - BAdI: Edit Invoice Journal Data

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This Business Add-In (BAdI) is used in the Invoice Journal for Russia.

You can use this BAdI to validate or modify the content:

  • Of an Invoice Journal entry generated automatically by the standard functional module or standard print programs,
  • Of the Invoice Journal form generated by the standard program before printing.

This BAdI definition contains BAdI methods:

UPDATE_REG_IN(update entry for Incoming Invoice Journal);

UPDATE_REG_OUT(update entry for Outgoing Invoice Journal);

UPDATE_PRN(update data for Invoice Journal form);

GET_REG_REVERSAL (get reversal reason for a document).

Method UPDATE_REG_IN is called before entering generated data about the FI document that you are posting or changing into Incoming Invoice Journal. Parameter C_ADD allows you to enable or disable entry creation.

Method UPDATE_REG_OUT is called before entering generated data about the outgoing FI/SD document that you are printing by the standard print program into the Invoice Journal. Parameter C_ADD allows you to enable or disable entry creation.

Method UPDATE_PRN is called by the standard program after the Invoice Journal form data has been prepared but before the form is printed.

Method GET_REG_REVERSAL is called during posting of a reversal accounting document from FI, MM and SD to get the reversal reason for documents posted from SD.

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_3R_REGINV_INTF. For more information, display the interface in the Class Builder.






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