SAP ABAP IMG Activity FRE_MD_BADI_008 (BAdI: Modify purchasing organization asignment befor Transm. to F&R)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA (Application Component) Cross-Application Components
     WFRE_PI (Package) Connectivity with F&R
IMG Activity
ID FRE_MD_BADI_008 BAdI: Modify purchasing organization asignment befor Transm. to F&R  
Transaction Code S_EAC_24000024   (empty) 
Created on 20070412    
Customizing Attributes FRE_BADI   Enhancements Using Business Add-Ins 
Customizing Activity FRE_MD_BADI_008   BAdI: Modify purchasing organization asignment befor Transm. to F&R 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FRE_MD_EKORG_ASS_SSEND    

Use

You can use this Business Add-In (BAdI) to assign purchasing organizations to plants prior to transfer to SAP F&R.

Requirements

Standard settings

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

Activities

Implementing BAdIs

Example

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  20070412 
SAP Release Created in 605