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W_WLFA_BADI_0019 - BAdI: Preparation of Supplier Side Terms of Payment for Printout

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
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This Business Add-In (BAdI) lets you format the supplier's payment terms for printing. The data is required for outputting messages for Settlement Management with the help of interactive forms.

The BAdI is not dependent on a filter and cannot be used more than once.

A standard implementation is provided.

For more information, see the documentation on the BAdI method:

GET_PAYM_TERMS_FOR_PRINT

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 696 Date: 20240523 Time: 173820     sap01-206 ( 20 ms )