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PFM_ES_PAP_CHECK - BAdI: Check Payment Authorization Proposal

PFM_ES_PAP_CHECK - BAdI: Check Payment Authorization Proposal

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
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This Business Add-In (BAdI) is used in the Funds Management

(PSM-FM) component.

You can use this Business Add-In (BAdI) to implement your own checks on a Expense Liquidation document (PAP) in the following moments:

  • Adding documents
  • Checking and saving
  • Approving

In the standard system, there is no standard implementation for the BAdI PFM_BADI_PAP_CHECK.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitionstab in the BAdI Builder (transaction SE18).

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

This BAdI uses the interface IF_EX_PFM_PAP_CHECK. For more information, display the interface in the Class Builder.

BAdI methods documentation:

CHECK_ON_ADD

CHECK_ON_SAVE

CHECK_ON_APPROVAL






CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2135 Date: 20240523 Time: 195812     sap01-206 ( 84 ms )