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How to use BADI INVOICE_UPDATE

Former Member

‎12-07-2006 8:13 AM

0 Kudos

Hi,

I have to use "INVOICE_UPDATE" BADI for MIRO transaction.Can somebody pls tell me how to implement this BADI and how add my code into it..

Regards,

Rushikesh

3 REPLIES 3

Former Member

‎12-07-2006 8:16 AM

0 Kudos

Check

Regards,

Santosh

Former Member

‎12-07-2006 8:39 AM

0 Kudos

HI,

Create an implementation for the badi in se19 transaction.

Write your own code in the method of the implemented badi.

Refer the following table for BADI details :

SXC_CLASS

SXC_EXIT

SXC_ATTR

SXS_INTER

Also, refer the following function modules :

BEFG_BADI_CREATE

BEFG_BADI_CREATE_ALL

BEFG_BADI_CREATE_S

SXO_BADI_CREATE

Also see this weblog:

/people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it

Reward points if helpful.

Regards,

Kumar

Former Member

‎01-16-2007 1:39 AM

0 Kudos

Hi,

Invoice update badi cannot be used to change any values while posting MIRO transaction, its used only to perform checks during doc entry.

Refer to OSS Note: 392342 for more info.

Rajeev