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_CACS_SE_FI_AP_CPD - BAdI: Transfer to FI-AP: Enrich One-Time Customer

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Incentive and Commission Management (ICM) component.

You can use this BAdI to enrich the content of the lines for the agent without own commission contract, which were created by transferring the settlement to a target system (disbursement system, for example).

The BAdI is called when the system creates the FI-AP document.

The ISF package: Settlement (CACSFI) is active in your commission application.

In the standard system, there is no activated BAdI implementation.

The BAdI is filter-dependent. The following filters are available:

• APPL,,,,Commission application

• TRIGID,,Identification of the logical target system for settlement

Multiple use is not supported in the standard system.

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.

This BAdI uses the interface IF_CACS_SETTLEMENT_FI_AP_CPD.

For more information, display the interface in the Class Builder.

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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