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Nov 16, 2018 at 01:44 AM

Use "Custom Copy Over" in the Billing Request Editor app


Hi Community,

In Billing Request Editor app, which is used to change a service Debit Memo Request (by adding Accruals, grouping items...), do you know how we can use the "Custom Copy Over" functionnality ?

In the SAP Help for on-premise version, I can read “There is a customer defined option, which fills defaults to next screen based on customer logic (see BAdI BADI_PRS_BUSINESS).”

I created a SAP incident for this purpose, but no precise answer at that time.

See attached some screen shot of this "custom copy over" functionnality and a detailed operator manual on the Billing Request editor app.

Thanks for your help