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TEMOD_BADI_PREP_TV - BAdI: Consider Customer-Specific Fields in Central FI System

ABAP Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used by Financials Integration Enabling in the central FI system. You can use this BAdI to do the following:

• Change some of the standard fields that are stored in the accounting interface structure ACCIT

• Fill customer fields added to the customer include CI_COBL of the accounting interface structure ACCIT

The BAdI is called once an expense report is sent from the SAP Travel On Demand system to the central FI system. There the data is processed by the accounting interface preprocessor. This program processes data in different steps. The BAdI is called at the end of the FIN_PREPROCESSOR_INIT step.

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).

Note that we do not deliver a default implementation for this BAdI.

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

BAdI method documentation:

• FILL_CUST_FIELDS

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2046 Date: 20240523 Time: 160101     sap01-206 ( 122 ms )