Add attachment icon to Invoices tab in udm_supervisor

[Former Member]

Hi Experts,

I have a new requirement, that is Adding Attachment Icon to Invoices Tab in UDM_SUPERVISOR T-code, currently this function is available in Notes Tab,

can you please advise BADI for this requirement if you know.

Thanks for Your Help!

Mahesh

[Former Member · Accepted solution]

Hi,

If you working on ECC EHP5 and above follow the below approach .

Adding Buttons to Process Receivables Screen

1. Go to transaction SPRO.

2. Execute the node: SAP Customizing Implementation Guide → Financial Supply Chain Management → Collections Management → Integration with Accounts Receivables Accounting → Receivables Processing → Define Additional Functions

Handling Process Receivables Button Click

1. Go to transaction SPRO.

2. Execute the node: SAP Customizing Implementation Guide → Financial Supply Chain Management → Collections Management → Integration with Accounts Receivables Accounting → Receivables Processing → Customer Enhancements → BAdI: Function Code Processing for Additional Functions.

Else if it below then am afraid you need to write an implicit enhancement in the subroutine GET_BUTTONS available in the include LFDM_COLL_INVOICE_FEF01 .

Cheers !

Nandkumar.