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TCM_SE_CFIRSUITE_RQ - BAdI: Inbound Processing of Forwarding Settlement Documents from SAP TM

TCM_SE_CFIRSUITE_RQ - BAdI: Inbound Processing of Forwarding Settlement Documents from SAP TM

ABAP Short Reference   ABAP Short Reference  
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This Business Add-In (BAdI) is used in the components Forwarding Settlement (TM-FWS) and ERP Billing (TM-FWS-BIL). You can use this BAdI to change or extend the data the system transfers from SAP Transportation Management (SAP TM) to SAP ERP in the following SAP ERP service operations:

  • Maintain Customer Invoice based on Customer Freight Invoice Request Request_V1(CustomerFreightInvoiceRequestSUITERequest_In_V1) under the Transportation Processing Inservice interface
  • Confirm Customer Freight Invoice Request_V1(CustomerFreightInvoiceRequestSUITEConfirmation_Out_V1) under the Transportation Processing Outservice interface

The system calls the service operation when you transfer a forwarding settlement document from SAP TM to SAP ERP. The operation requests that SAP ERP creates a new Sales and Distribution (SD) billing document or a controlling document, or updates an existing SD billing document or a controlling document.

Note:
If you implement this BAdI and you need to print the information that you change or extend in this BAdI, you must implement BAdI: Previewing of Sales and Distribution Billing. This gives you consistent results for both the SD billing document and the invoice preview of the SD billing document in SAP TM.
For example, in this BAdI you implement your own logic to include additional information such as route executed. You want to print the route executed information in the invoice. You implement the BAdI: Previewing of Sales and Distribution Billingto generate the print document. To ensure consistency when you execute the print preview, you must also include the route executed information in the BAdI: Previewing of Sales and Distribution Billing.
SAP TM displays the route executed information in the invoice preview in the forwarding settlement document and credit memo.

For more information on the service operations, see SAP Library for SAP ERP on SAP Help Portal at http://help.sap.com/erp. In SAP Library, choose SAP ERP Cross Application Functions → Enterprise Services in SAP ERP → Enterprise Services in Logistics → Customer Invoice Processing → Customer Invoice.

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).

BADI method documentation:

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.






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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