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PEROP_CHECKS_MIRO - BAdI: Customer Checks in MIRO

BAL_S_LOG - Application Log: Log header data   General Material Data  
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Use this BAdI to implement additional or your own period of performance checks in Invoice documents posted from the Material Management Module with transaction MIRO MIRO

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 in activity Change Message Control

You can implement the BAdI in the following ways:

• Hard error for an invoice and a warning for a credit memo

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

A sample implementation is provided for the BAdI.

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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