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SPPL_INV_VALIDATION - BAdI: Supplier Invoice Data Validation

General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Invoice Verification (MM-IV) component within the Manage Supplier Invoice app.

You can use this BAdI to validate supplier invoice data and to return messages. The BAdI is called when you create (or change) data in the app, or when you choose a function (Simulate, or Post) in the app.

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).

You can find an example implementation in the BAdI Builder on the Enhancement Spot Element Definitions tab in the Implementation Example Classes section.

The following example implementation is available:

• CL_MMIV_SI_EXT_VAL_BADI_EXMPLE

Example implementation for validation BAdI

BAdI method documentation:

• VALIDATE

For information about implementing BAdIs as part of the enhancement framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View → Application Server → Application Server ABAP → Application Development on AS ABAP → ABAP Customer Development → Enhancement Framework.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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