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N2MV_CUST_CONVT - Prioritize Conversion Methods

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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Here you can store filters for special format coversion BAdIs for user-defined dispatch methods. Various conversions can be entered for a dispatch method. You have to prioritize them accordingly. A conversion can be made either by a straight format specification or by entering a filter value. When entering a format (e.g. PDF), it has to be supported by the document management.

When you use a filter value, the filter value determines a BAdI implementation for converting the document. This implementation is then called, in order to convert the document content.

The dispatch control checks the possible document formats and selects the conversion with the highest priority. If this conversion fails, the next conversion from the list is performed until a conversion has been successful. If all the attempts at conversion have been incorrect, dispatch of the document is canceled.

You must execute the appropriate filter BAdIs for the filters entered.

Sample data is shipped with the BC set ISH_N2_DOCDISPATCH_CONVT. BC sets are imported using transaction SCPR20. For further information see the help provided with the transaction.

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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