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SIMG_PSMFG_PPABADI - BAdI: Further Invoice Processing Configuration

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

You can use the business add-in (PPA_CUST_BADI ) to further set up your system behavior during invoice processing (creating and/or parking invoice documents).

• The business add-in is not active in the standard system.

• The PPA indicator must be active for company code.

To activate the business add-in, you must create an active implementation.

This BAdI is delivered with three methods.

MESSAGE_HANDLING - Allows user to change the severity, message and application area for messages issued:

• 'Invoice &1 still contains improper reason code '

• 'Invoice &1 does not contain a reference number'.

• 'Invoice &1 already exists with reference number &2'

UPDATE_PUSHBUTTON_TEXT - Update Pushbutton Text on Subscreen. The pushbutton text on either Accounts Payable or Accounts Receivable can be changed to meet customer requirements. Text delivered as 'Requried Information on Invoice' for Accounts Payable invoices and 'Status of Account Receivables' on Account Receivable Invoices.

CHECK_DOCUMENT_TYPE - Check document type

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1294 Date: 20240606 Time: 110950     sap01-206 ( 28 ms )