SAP ABAP IMG Activity J_1BCTE_IV (BAdI: Fill CT-e Data During Invoice Verification)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil
IMG Activity
ID J_1BCTE_IV BAdI: Fill CT-e Data During Invoice Verification  
Transaction Code S_EBJ_98000121   (empty) 
Created on 20121002    
Customizing Attributes J_1BCTE_IV   BAdI: Fill CT-e Data During Invoice Verification 
Customizing Activity J_1BCTE_IV   BAdI: Fill CT-e Data During Invoice Verification 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1BCTE_IV    

Use

This Business Add-In (BAdI) is used in the Financials (FI) component for Brazil.

This BAdI enables you to collect information from the purchase order (PO) to fill specific data in the conhecimento de transporte eletrônico (CT-e).

Requirements

You have used model 57 to create the CT-e.

Standard settings

The BAdI is called during CT-e creation when you choose the Nota Fiscal pushbutton during the invoice verification.

Activities

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

  1. In the dialog box, enter a name for the implementation of the Add-In and choose Create.
    The system displays the initial screen for creating Business Add-In implementations.
  2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  3. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
  4. Save your entries and assign the Add-In to a package.
  5. To edit a method, double-click its name.
  6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
  7. Save and activate your code. Navigate back to the Change Implementation screen.
    Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
  8. Choose Activate.
    When the application program is executed, the code you created is run through.

See Also

Fill Specific CT-e Data During Invoice Verification

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 
Customizing Attributes Country Key Country Name
J_1BCTE_IV BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1BCTE_IV 0 HLB0006310 General Application Functions 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20121002 
SAP Release Created in 617