Ansicht
Dokumentation

TEMOD_BADI__SGTXT_TV - BAdI: Change Texts from FI Line Items in the Central FI System

Addresses (Business Address Services)   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 change the text (field BSEG-SGTXT) of the line items of the FI documents that the system creates when posting expense reports in the central FI system.

Specifically, you can use this BAdI to control whether the text is printed in the Note to Payee text of the payment medium. To do so, you add a * (star) at the beginning of the text field of the desired document lines. The payment run then prints every text starting with a * (star) to the Note to Payee text of the payment medium.

Note:

This information has special significance for the Travel on Demand scenario Paid by credit card where expenses are to be directly reimbursed to a credit card. To be able to do this, the credit card company most likely requires the plain credit card number in the Note to Payee text field. However, in the standard solution, the Note to Payee text field only contains a credit card token since Payment Card Industry (PCI) compliance standards do not allow you to store the credit card number directly in your accounting system. You can use the example implementation class CL_DCFL_SGTXT_EXAMPLE_TV_IMPL of this BAdI to convert the credit card token into the credit card number. If PCI compliance is relevant for you, we do not recommend that you use this example implementation. For more information about a possible solution to these conflicting requirements, see SAP Service Marketplace at http://service.sap.com/instguides → On-Demand Solutions from SAP → SAP Travel OnDemand.

General Material Data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2122 Date: 20240523 Time: 163152     sap01-206 ( 72 ms )