Hierarchy

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IMG Activity
ID | ISJP_HEAD | BAdI: Invoice Summary Payer and Monthly Invoices |
Transaction Code | S_E4A_94000035 | (empty) |
Created on | 20080118 | |
Customizing Attributes | ISJP | Optional attribute for BAdIs |
Customizing Activity | ISJP_HEAD | BAdI: Invoice Summary Payer and Monthly Invoices |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ISJP_HEAD |
Use
This Business Add-In (BAdI) is used in the Localization (FI-LOC) component.
You can use this BAdI to filter payer or monthly invoices before printing with the Print Program. The BAdI allows you to avoid printing invoices for which you set a filter.
The methods in this BAdI are called each time when you run the Print Program.
Requirements
Standard settings
In the standard system, there is no activated BAdI implementation. If there is no active customer implementation, no default code is executed.
The BAdI is designed for single use.
The BAdI is not filter-dependent, but it is executed for Japanese company codes only.
Activities
For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
Example
Class CL_ISJP_HEAD_EXAMPLE provides an example for filtering invoices that do not include a carry forward amount nor any line items, but payment information only. With this implementation, the Print Program only prints invoices that include line items or carry forward amounts.
See also
This BAdI uses the interface IF_ISJP_HEAD. For more information, display the interface in the BAdI Builder.
Business Attributes
ASAP Roadmap ID | 257 | Create User Exits |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Maintenance Objects
Maintenance object type | E | Business Add-In - Definition |
History
Last changed by/on | SAP | 20080118 |
SAP Release Created in |