SAP ABAP IMG Activity W_WLFA_BADI_0020 (BAdI: Preprtn of Vendor-Side Terms of Payment for Printout - Impl. Deact.)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE_FORM_PROCESS (Package) Processing Adobe Forms

IMG Activity

ID	W_WLFA_BADI_0020	BAdI: Preprtn of Vendor-Side Terms of Payment for Printout - Impl. Deact.
Transaction Code	S_ACR_23000196	(empty)
Created on	20060110
Customizing Attributes	W_WLFA_BADI_0020	BAdI: Preprtn of Vendor-Side Terms of Payment for Printout - Impl. Deact.
Customizing Activity	W_WLFA_BADI_0020	BAdI: Preprtn of Vendor-Side Terms of Payment for Printout - Impl. Deact.

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	WLF_PAYM_TERMS_KRED_PRINT_IMPL

Use

You use this IMG activity to deactivate the standard implementation of the Business Add-In (BAdI) Prepare Vendor-Based Terms of Payment for Printout that SAP ships, without making any changes. This allows you to activate your own implementation of this BAdI.

Requirements

This IMG activity involves a switch that you can use to activate or deactivate the activity status of the standard implementation, without making any changes.

Standard settings

In the standard SAP implementation, the implementation of this BAdI is active.

Activities

Deactivate the standard implementation and use IMG activity Prepare Vendor-Based Terms of Payment for Printout to create your own implementation that you use instead of the standard implementation.

Example

Business Attributes

ASAP Roadmap ID	257	Create User Exits
Mandatory / Optional	3	Nonrequired activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Maintenance Objects

Maintenance object type

I

Business Add-In - Implementation

History

Last changed by/on	SAP	20060110
SAP Release Created in	700