SAP ABAP IMG Activity WKA_009 (Implementation: Split Vendor Line Item)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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FI-LOC (Application Component) Localization
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ID-FI-NL (Package) Country-specific development Netherlands
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
ID-FI-NL (Package) Country-specific development Netherlands
IMG Activity
| ID | WKA_009 | Implementation: Split Vendor Line Item |
| Transaction Code | S_AC0_52000848 | (empty) |
| Created on | 20050405 | |
| Customizing Attributes | WKA_BADI | Chain Liability BAdIs |
| Customizing Activity | WKA_WT_SPLIT_UPDATE | Implementation: Split Vendor Line Item |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | WKA_009 |
Use
You can use this Business Add-In implementation (BAdI implementation) to split the vendor line item in the FI invoice between the regular vendor account and a locked account.
Requirements
Standard settings
Activities
Activate the BAdI implementation.
See also: BAdI definition MRM_WT_SPLIT_UPDATE
Example
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 |
Maintenance Objects
| Maintenance object type | I | Business Add-In - Implementation |
History
| Last changed by/on | SAP | 20050614 |
| SAP Release Created in | 600 |
