SAP ABAP IMG Activity BADI_HU_DSP_REPORT (BAdI: Enhancement of Domestic Sales and Purchases List)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-HU (Package) Localization Hungary
IMG Activity
ID BADI_HU_DSP_REPORT BAdI: Enhancement of Domestic Sales and Purchases List  
Transaction Code S_E91_86000002   (empty) 
Created on 20130530    
Customizing Attributes BADI_HU_DSP_REPORT   BAdI: Enhancement of Domestic Sales and Purchases List 
Customizing Activity BADI_HU_DSP_REPORT   BAdI: Enhancement of Domestic Sales and Purchases List 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name BADI_HU_DSP_REPORT    

Use

This BUsiness Add-In (BAdI) is used in the Financial Accounting (FI) component. You can use this BAdI to collect all the data that is necessary for preparing the 1365M form for the tax return, using the Domestic Sales and Purchases List report. To do so, you can activate the default BAdI implementation (EHIMPL_BADI_HU_DSP), or you can create your own implementation in accordance with your requirements.

The methods collect the following data from the different components:

  • Invoice number
  • Invoice issuing date
  • Original invoice number for a correction invoice (previous invoice number)
  • Original invoice number for a reversal invoice (previous invoice number)

The BAdI calls the following methods:

  • FI_GET_INVOICE_DETAILS

    You can use this method to execute your own logic to collect all the necessary data about the invoices that were created in the Financial Accounting (FI) component.

  • MM_GET_INVOICE_DETAILS

    You can use this method to execute your own logic to collect all the necessary data about the invoices that were created in the Materials Management (MM) component.

  • SD_GET_INVOICE_DETAILS

    You can use this method to execute your own logic to collect all the necessary data about the invoices that were created in the Sales and Distribution (SD) component.

  • RE_GET_INVOICE_DETAILS

    You can use this method to execute your own logic to collect all the necessary data about the invoices that were created in the Flexible Real Estate Management (RE-FX) component.

  • FI_CA_GET_INVOICE_DETAILS

    You can use this method to execute your own logic to collect all the necessary data about the invoices that were created in the Contract Accounts Receivable and Payable (FI-CA) component.

  • GET_VAT_ID

    You can use this method to determine which number and from where the system calls the tax number (VAT ID) of a normal customer/vendor or a one-time customer/vendor (CPD customer/vendor).

  • ADD_DOCUMENTS

    You can use this method to determine parameters for including invoice data in the tax return from external (non-SAP) systems.

Requirements

Standard settings

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

Activities

Example

More Information

For information about implementing BAdIs as part of the enhancement framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View -> Application Server -> Application Server ABAP -> Application Development on AS ABAP -> ABAP Customer Development -> Enhancement Framework.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
BADI_HU_DSP_REPORT HU Hungary
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG BADI_HU_DSP_REPORT 0 HLA0009200 Financial Accounting 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20130530 
SAP Release Created in 700