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PPMG_BADI_FWD_TO_LEG - BAdI: Prepayment Agreeement Change Status - Forward to Legal Department

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used to implement customer-specific enhancements for forward to legal department.

The BAdI contains the following method:

• CHANGE_STATUSFWDTOLEGALDEPT (Change Prepayment Agreement Status - Forward to Legal Dept)

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

For information about implementing BAdIs as part of the enhancement framework, see the related application help topics available on SAP Help Portal at http://help.sap.com/nw. Choose a relevant S/4HANA release under the ABAP Platform section (for example, ABAP Platform 1909 (basis of SAP S/4HANA and SAP S/4HANA Foundation)).

In the ABAP Platform library, choose Developing on the ABAP Platform -> Development Concepts and Tools -> Application Development on AS ABAP -> Customer-Specific ABAP Development -> Enhancement Framework -> Enhancement Technologies -> Business Add-Ins (BAdIs).

This BAdI uses the interface IF_PPMGAG_A_FWD_TO_LEGAL_DEPT.

Parameter	Type	Remark
IT_PREPAYMENTAGRMT	Importing	This importing parameter provides the list of prepayment agreements
CT_PREPAYMENTAGRMTSTATUS	Changing	In this changing parameter, pass prepayment agreement with CHANGESTATUS = abap_true, for which the status must be changed.

For more information, display the interface in the Class Builder (Transaction SE24).

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2359 Date: 20240523 Time: 220053     sap01-206 ( 39 ms )