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J_3R_PPINV_BADI - BAdI: Print Data Update for Advance Payment Invoice

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This Business Add-In (BAdI) is used in the Financial Accounting(FI) and Sales and Distribution (SD) component.

You can use this BAdI to validate or modify the content of the FI or SD invoice for advance payment, which is generated by the standard print program (J_3RV_PPINV_A or J_3RF_PPINV_A) before the invoice is printed.

This BAdI is called after the print program has generated data for the advance payment invoice form but before the form is printed.

This BAdI definition contains the BAdI method UPDATE_DATA (Update Data for Printing), which allows you to update data in the invoice printout. This BAdI method uses the incoming parameter I_COMP, which has the value #FI# if data is retrieved from an accounting document (down payment request) and #SD# if data is retrieved from a billing document (pro forma invoice).

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 the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

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