It's necessary to use this BAdI to change the values of several predefined fields in the sales or purchase ledger before output. For example, you can adjust the values of the fields for invoice number, invoice and payment date, line number and customer or vendor data.
- SAP RU-FI: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700
CCIS, Russia, Книга покупок, Книга продаж, Sales Ledger, Purchase Ledger, J_3RF_SELL_BOOK_02, J_3RF_BUY_BOOK_03, J_3RVATDECL, J3RFSELB, J3RFPURB, BADi, БАДи имплементация. , KBA , XX-CSC-RU-FI , Financial Accounting , Problem
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