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TCM_SE_TORINVPREPCNC - BAdI: Inbound/Outbound Processing for FO Invoicing Prep. CNC

TCM_SE_TORINVPREPCNC - BAdI: Inbound/Outbound Processing for FO Invoicing Prep. CNC

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
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This Business Add-In (BAdI) is used in the ERP Invoice Verification Preparation (TM-FRS-IP) component. You can use this BAdI to change the attributes in the message structure that transfers cancellation information for a freight settlement document between SAP Transportation Management (SAP TM) and SAP ERP. You can use this BAdI in the following business situations:

  • When SAP TM passes a cancellation request to SAP ERP to cancel a freight settlement document and the associated purchase order and service entry sheet (SES) in SAP ERP
  • When SAP ERP passes a confirmation message to SAP TM, confirming that it has cancelled the purchase order and SES

The system uses the Request Transportation Order Invoicing Preparation Cancellationservice operation to transfer freight settlement document cancellation information from SAP TM to SAP ERP. The system uses the Request Transportation Order Invoicing Preparation Cancellation service operation to transfer purchase order and SES information from SAP ERP to SAP TM.

You can use the following methods:

  • INBOUND_PROCESSING
The system calls the INBOUND_PROCESSING method from this BAdI when you trigger the service operation. You can use the method to include a changed attribute, such as a different settlement date, in the service operation message. You can also include an additional value in the information.
  • OUTBOUND_PROCESSING
The system calls the OUTBOUND_PROCESSING method from this BAdI when you trigger the service operation. You can include the attribute you changed on the inbound side, and add an additional attribute, such as the financial document ID, to the cancellation message that SAP ERP sends to SAP TM.

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).

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.

For more information about the service operation, see SAP Library for SAP Transportation Managementon SAP Help Portal at http://help.sap.com/tm. In SAP Library, choose SAP Transportation Management (SAP TM) → Enterprise Services and ESR Content → Enterprise Services → Transportation Order Processing → Transportation Order → Transportation Order Invoicing Preparation Out → Request Transportation Order Invoicing Preparation Cancellation.






TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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