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WB2_ACC_EXP_ENHANCE - BAdI: Enhancements to Accrual Processing in Expense Workbench
Addresses (Business Address Services) BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Global Trade Management (LO-GT) component. You can use this BAdI to change the expenses document before you create the supplier billing document (SBD) using single or collective accrual processing. You can make the following changes using the method CHANGE_BEFORE_DOCUMENT_CREATE:
- Pass the updated external data to Settlement Management for further processing and create header data with the parameter CT_KOMLFKE
- Transfer the changed item data (external data) to Settlement Management for further processing to create billing document item data with parameter CT_KOMLFPE
- Filter value 1 is used for single accrual processing and Filter value 2 is used for collective accrual processing
For more information about the standard settings (filters, single or multiple uses), see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).
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.
In this example, item level data is changed by referring to the header level data of the expense document.
In this case a new tax code is passed to Settlement Management to create the Supplier Billing Document.
data:lt_komlfke type komlfke_tab.
FIELD-SYMBOLS:
loop atct_komlfke ASSIGNING
READ TABLEct_komlfpe ASSIGNING
* Check if tax code is Null or '**'
checksy-subrc = 0 and
or
if
if
endif.
endif.
if
if
endif.
endif.
ENDLOOP
ABAP Short Reference General Material Data
This documentation is copyright by SAP AG.
Length: 4141 Date: 20240523 Time: 184433 sap01-206 ( 115 ms )
