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MYUNUSUAL_ATTA_BADI - BAdI: Provision of Attachments (My Unusual Items)

MYUNUSUAL_ATTA_BADI - BAdI: Provision of Attachments (My Unusual Items)

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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This Business Add-In (BAdI) is used in the Cost Center Accounting(CO-OM-CCA ) component. You can use this BAdI to provide attachments that are displayed in the My Unusual Items application.

When users add attachments to cost documents by using standard SAP features, such as transaction code FB50 or KSB5, those attachments are stored in business objects. However, if you have implemented other attachment targets so that attachments are no longer stored in business objects, you must use this BAdI to provide attachments requested by the application.

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).

BAdI Implementations

The following default implementation is available:

FCO_MYUNUSUAL_BADI_DEFAULT:

The default implementation retrieves attachments from business objects.

BAdI method documentation:

For information about implementing BAdIs as part of the Enhancement Framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View-->Application Server-->Application Server ABAP-->Application Development on AS ABAP-->ABAP Customer Development-->Enhancement Framework.






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This documentation is copyright by SAP AG.

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