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PYMO_AFTR_POST - BAdI: Update Payment Order Fields After Posting

PYMO_AFTR_POST - BAdI: Update Payment Order Fields After Posting

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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This Business Add-In (BAdI) is used in the Financial Accounting (FI) component.

You can use this BAdI to update the following fields on the payment order header after you post a payment order:

  • Reference field (XBLNR)
  • Reference field 2 (XBLNR2)

This BAdI is called after you post a payment order.

This BAdI contains the UPDATE_REFERENCE_FIELD method, which enables you to update these fields after you post a payment order.

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).

For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.






ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

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