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/ACCGO/OE_BATCH_MGMT - BAdI: Batch Management Handling

/ACCGO/OE_BATCH_MGMT - BAdI: Batch Management Handling

General Material Data   ROGBILLS - Synchronize billing plans  
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You can use this BAdI to enhance customer-specific processing logic and checks in CD Trading Solution, for propagating batch in subsequent logistical documents.

This BAdI contains the following methods:

  • FROM_CONTRACT_TO_ORDER (Copy/Create Batch for Order)
  • FROM_ORDER_TO_DELIVERY (Copy/Create Batch for Delivery)
  • FROM_DELIVERY_TO_GM (Copy/Create Batch for Material Document)
  • FROM_INB_SIT_TO_GR (Copy/Create batch from inbound SIT GR)
  • FILL_UIS_BATCH (Fill Batch Information in UIS)

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 more information about implementing BAdIs as part of the enhancement framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View-> Application Server-> Application Server ABAP-> Application Development on AS ABAP-> ABAP Customer Development-> Enhancement Framework.

This BAdI uses the interface /ACCGO/IF_OE_BADI_HANDLE_BATCH.

For more information, display the interface in the Class Builder (transaction SE24).






PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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