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LMD_SYSA_BILLDOC_CRE - BAdI: Adjustment of Billing Documents

LMD_SYSA_BILLDOC_CRE - BAdI: Adjustment of Billing Documents

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This Business Add-In (BAdI) is used in the Last Mile Distribution (LE-LMD) component. You can use this BAdI to adjust the information in billing documents that are posted during route settlement or to suppress the creation of billing documents.

The changing parameter KOMFK is used to hand over existing deliveries to the BAdI. However, it cannot be used to add new deliveries or to delete existing deliveries. The parameter DVS_TO_SUPPRESS_BILLING can be populated with deliveries for which the creation of billing documents is suppressed.

This BAdI is called during the final settlement run.

In the Customizing activity Configure Settlement Steps, you have set the Create Billing Documents indicator.

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).






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