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PPMG_BADI_VAL_CSHSET - BAdI: Prepayment Agreement Validations for Cash Settlement
RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during BackupThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used to implement customer-specific enhancements for prepayment agreement validations for cash settlement.
The BAdI contains the following method:
- VALIDATE_PPA_CASH_SETTLEMENT (Cash Settlement Validations)
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_PPMG_VALIDATE_CASHSETTL.
Parameter | Type | Remark |
---|---|---|
IS_PREPAYMENTAGREEMENT | Importing | This importing parameter provides prepayment agreement details |
IT_PREPAYMENTAGRMTCSHSETTLMT | Importing | This importing parameter provides the cash settlement details |
CT_MESSAGES | Changing | This changing parameter provides the messages |
For more information, display the interface in the Class Builder (Transaction SE24).
rdisp/max_wprun_time - Maximum work process run time CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2463 Date: 20240523 Time: 192821 sap01-206 ( 37 ms )