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SIMG_SSR_0205 - Business add-in for calendar checks for settlement/transmission/recon.

SIMG_SSR_0205 - Business add-in for calendar checks for settlement/transmission/recon.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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This business add-in is used to perform various calendar checks to determine whether a selected clearing house/fleet card company process should be carried out based on the user entry parameters.

You want to set up settlement processing as a background job to run only on certain days, but not if it is a holiday. Then you can perform these checks within the BADI, and then return an exception when processing should not take place, such that the settlement processing program terminates and does not process on that day.

Create your own BADI implementation that suits your requirements.






BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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