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MRM_RAP_DATA_MODIFY - BAdI: Change Revaluation Data

MRM_RAP_DATA_MODIFY - BAdI: Change Revaluation Data

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This Business Add-In (BAdI) is used in the Invoice Verification (MM-IV) component. You can use this BAdI to change supplier invoice data if you use the revaluation function.

If changes are made, the parameter CHANGEDONE must be set to ABAP_TRUE. The system then takes over all fields from the CHANGEDHEADERDATA and CHANGEDITEMDATA parameters.

If you have extended the supplier invoice logic with custom fields at header or item level, you can also change these fields here.

For more information, see the example implementation.

The following list contains only parameters that require additional information.

Import Parameters:

  • HEADERDATA: Contains the header data.
  • ITEMDATA: Contains the item data.

Changing Parameters:

  • CHANGEHEADERDATA: Contains the header data that you can change.
  • CHANGEITEMADATA: Contains the item data that you can change.
  • CHANGEDONE: Must be set to ABAP_TRUE if changes are made.





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