CL_BADI_SD_VPRS_UPDATE - Example Class for VPRS Update

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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Functionality

The example class contains a method for controlling the cost update (VPRS update function).

Relationships

Example

Method DETERMINE_ACCOUNTING_DOC_TYPE

In this example, the FI document type should be assigned to the accounting document created on the basisof an accrual-relevant VPRS update. The new document in this example process should always be allocated the FI document type SA.

This implementation means that the Customizing setting for the FI document type is ignored in the billing document type.

Notes

The FI document type you assign in the method DETERMINE_ACCOUNTING_DOC_TYPE must be defined in Customizing for Financial Accounting (transactionChange Document Types).

Further information

For more information, see the documentation on the individual methods.

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.


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