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PSCD_IFCS_EINV_BADI - BAdI: Electronic Invoice Update

PSCD_IFCS_EINV_BADI - BAdI: Electronic Invoice Update

Fill RESBD Structure from EBP Component Structure   BAL Application Log Documentation  
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This Business Add-In (BAdI) is used in the Contract Accounts Receivable and Payable (FI-CA) component. This BAdI updates the electronic invoices by enabling the end user fill non-mandatory information at different levels in the electronic invoice.

The BAdI definition is activated in the standard system. However, modification is required for the program to be influenced. If there is no active customer implementation, the BAdI is not executed.

After you call the Customizing activity, the system displays a dialog box where you enter a name for the implementation. The system displays the implementations for this Business Add-In that have already been created. You choose one of them by choosing Create, and continue as follows:

  1. In the Business Add-In Builder: Create Implementation dialog box, enter a name for the implementation and choose Create.
The system displays the initial screen for creating Business Add-In implementations.
  1. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  2. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
  3. Save your entries and assign the Add-In to a package.
  4. To edit a method, double-click its name.
  5. Enter your implementation code between the method ~. and endmethod. statements.
  6. Save and activate your code. Navigate back to the Change Implementation screen.
  7. Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
  8. Choose Activate.
When the application program is executed, the code you created is run through.

Interface: IF_EX_PSCD_EINV_BADI

Methods:

Fill the Contents of the E-Invoice Header

Fill the Contents of the E-Invoice Items

Fill the Contents for the Charges and Discounts






ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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