SAP ABAP IMG Activity APAR_EBPP_CHECK_INV (BAdI: Check of Bill Files)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
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EBPP_APAR (Package) EBPP_APAR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
EBPP_APAR (Package) EBPP_APAR
IMG Activity
| ID | APAR_EBPP_CHECK_INV | BAdI: Check of Bill Files |
| Transaction Code | S_AX8_68000428 | IMG Activity: APAR_EBPP_CHECK_INV |
| Created on | 20040212 | |
| Customizing Attributes | FBD_257_KUA | Attribute: Non-Critical BAdIs for Biller Direct |
| Customizing Activity | APAR_EBPP_CHECK_INV | BAdI: Check of Bill Files |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | APAR_EBPP_CHECK_INV |
Use
You can use this BAdI to check and if necessary reject the bill files that have been uploaded in the bill receipt process of SAP Biller Direct (program REBPP_REC_INV, transaction EBPP_RI). You can also change the files, and transfer additional files to further processing.
Activities
Implement the method check_files. You need to call up the method for each bill once. All files that relate to this bill are transferred (for example, the XML file and the PDF file). Each line corresponds to a file in table T_FILE_INFO. Table T_FILES contains the data for all files. It is possible for you to change these tables. In this case set C_X_FILES_CHANGED to 'X'.
If you do not want to upload the bill files, set the return parameter C_X_NOT_OK to 'X'.
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20040212 |
| SAP Release Created in | 2004_1_46C |
