Define Custom Routines for Data Transfer to Billing Documents (BADI SD_BIL_DATA_TRANSFER usage)

[vhardzeyenka]

Hi,

In S4HANA Public Cloud System while creating new Billing Document in VF01 i want to trigger  SD_BIL_DATA_TRANSFER (Custom Data Transfer for Billing Documents) BADI.

This BADI have a filter DATA_TRANSFER. To use the BADI i need to set up some configuration for this filter. Here is a Documentation description: 

Does anybody know how to do this configuration? I cannot find any application like this

• Define Custom Routines for Data Transfer to Billing Documents

Have anybody already used this BADI?

Regards

Vitali

[vhardzeyenka · Accepted solution]

Solved. 

Steps for implementing the solution:

0 Implement BADI SD_BIL_DATA_TRANSFER, set up Filter DATA_TRANSFER = 3009999

1 Manage Your Solution ->  go to Configuration Activities tab -> Define Custom Routines for Data Transfer to Billing Documents, open app

2 Create Registration of a Routine Number with 3009999

3 Go to Assign Enhancement IDs to a Routine Number tab and Assign Enhancement IDs to a Routine Number, Save and add to Transport Request

4 As i am creating Billing Document based on Outbound Delivery, then go to Manage Your Solution -> Define Copying Control for Delivery Document to Billing Document

5 My Billing Document has type F2 Invoice, and Items has type CBXN. So i need set up configuration for these types. So, choose Invoice Type

6 Choose appropriate Item type, jump into it

7 Set up Custom Data Transfer = 3009999

Save, add to Transport Request. 

These actions says to system to what Billing Document Type and which Item Type you want to apply implemented BADI.

BR

Vitali