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PRF_FI_EDIT - BAdI: Edit PRF Record of Document Type FI

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This Business Add-In (BAdI) is used in the Localization Logistics (FI-LOC-LO) component.

Use this BAdI to:

• Determine FI Document Types for which edition of Procurement Reporting Framework (PRF) record should be allowed

Use this BAdI to determine if the system should allow edition of a PRF record for a document type. In the standard scenario, the system allows edition of PRF records for document type FI (06). However, if you want to specify company specific document types for which the system should allow edition of a PRF record, you can do using this BAdI. This BAdI validates the Customizing data and determines if a PRF record should be created or not.

• Perform validations for creation of a PRF record

When a user creates an invoice, the system performs standard validations based on the Customizing you have maintained in the Map Standard Document Type to PRF Document view. However, if you want to define additional company specific validations, you can do so through this BAdI.

• Prepare the data required for edition of a PRF record

In the standard scenario, the system edits a PRF record based on values such as document number. However, if you want to define additional company specific data that the system should use to edit a PRF record, you can do so through this BAdI.

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Length: 1690 Date: 20240523 Time: 203248     sap01-206 ( 38 ms )