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POSI_SALES_BILL_DOC - BAdI: Change Application Data for Billing in POS Inbound Sales
BAL Application Log Documentation General Data in Customer MasterThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the POS Interface - Inbound(LO-RFM-IFC-IN) component.
You can use this BAdI to change the billing header, line items, conditions, and payment information before the billing document is created during the processing of service request PosSalesTransactionsCreateRequest.
Note: If you implement BAdIs BADI_RFM_POSI_SALES_BILL_DOC and RFM_POSI_SLS_MODIFY_BIL_DATES, the later one overwrites the field values entered during implementation of BADI_RFM_POSI_SALES_BILL_DOC.
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).
You must select only the following values for the filter SALES_NODE_TYPE:
| Values | Service Node | |
|---|---|---|
| A | AggregatedSalesByProduct | |
| C | CustomerOrder | |
| S | SalesPerReceipt |
For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
Refer to the example class CL_RFM_SALES_BILL_DOC_EXAMPLE for more information.
- Note: To learn how to store the original sales receipt ID in the billing document, you can refer to the 'use case 3' of the example class.
CL_GUI_FRONTEND_SERVICES - Frontend Services ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 2375 Date: 20240523 Time: 193025 sap01-206 ( 35 ms )
