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PEROP_CHECKS_FI_CUST - BAdI: Period of Performance Checks in FI

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
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Use this BAdI to implement additional checks or your own period of performance checks in any accounting document posted from the Finances module.

In the standard, the period of performance (PEROP) dates of the current accounting document are checked against the PEROP dates of the document (such as earmarked funds or purchase orders).

A configurable message FICUSTOM 120 is provided. By default, this message is a warning message. If you suppress this message, the standard checks are not carried out. You can change the configuration of this message at IMG activity Change Message Control

You can implement the BAdI in the following ways:

• Hard error for a certain document type and warning for another document type

• Check that PEROP dates should be the same as in the predecessor document

A sample implementation is provided for the BAdI.

Addresses (Business Address Services)   General Data in Customer Master  
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