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PAY_ORD_PDF_HANDLER - BAdI: Enhance Payment Order Form

PAY_ORD_PDF_HANDLER - BAdI: Enhance Payment Order Form

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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This Business Add-In (BAdI) is used in the Financials Localization (FI-LOC)component.

You can use this BAdI to customize the payment order layout.

This BAdI is called when you print the payment order in the following transactions: FIAPSA_PYMO01,FIAPSA_PYMO02 and FIAPSA_PYMO03.

This BAdI contains the PRINT_PDF method, which enables you to print the payment order in a customizable layout.

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 implementing BAdIsas part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.






Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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