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SIMG_OLPR_CMOD_CON02 - Develop Customer-Specific Input Checks (1)

SIMG_OLPR_CMOD_CON02 - Develop Customer-Specific Input Checks (1)

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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  • CONFPS02 PS confirmation: Customer-specific input checks 1

The enhancement CONFPS02 contains the following components:

Function exit:

  • EXIT_SAPLCORF_007 PS confirmation: Customer-specific input check without changes

You can use this enhancement to subject the confirmation to your own checks, after the SAP standard checks have run. The confirmation can no longer be changed.

As well as the activity (AFVGD), the complete network header (CAUFVD) and the confirmation (AFRVD) are transfered in the interface.

Activities

  1. Create the enhancement
    Either create a new project or use an existing project.
  2. Activate the project.
    Your enhancement can only take effect after you have activated the project.

Enhancements are, in contrast to modifications, release-insensitive, since they are not in the original SAP system, but in a name range that is reserved for customers.

You can find information about the general procedure for creating enhancements by choosing Utilities -> Documentation -> Online manual.






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This documentation is copyright by SAP AG.

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