Badi INVOICE_UPDATE

[Former Member]

Hi gurus,

My goal is to made an accounting post with transaction MIRO but i have to change some fields when the doc is saved on FI in table BSEG.

I know that this is possible using BADI INVOICE_UPDATE but i have few experience using BADI. Can someone send me similar code for a sample??

Some documentation will be very useful too...If necessary send me a mail too [email protected]

Thank you

Best Regards

João Fernandes

[Former Member]

Hi gurus,

My goal is to made an accounting post with transaction MIRO but i have to change some fields when the doc is saved on FI in table BSEG.

I know that this is possible using BADI INVOICE_UPDATE but i have few experience using BADI. Can someone send me similar code for a sample??

Some documentation will be very useful too...If necessary send me a mail too [email protected]

Thank you

Best Regards

João Fernandes

[Former Member]

Go to se19.

Enter the badi name 'INVOICE_UPDATE'.

Goto Implementation menu and select Create.

Once the implementation is created, you have different methods at your disposal, each method for a specific purpose.

Double click on any method according to your requirement. It will create an empty space where you write the code.

In a method you can only access the parameters specified for that method.

To see the parameters available select the method and click on parameters in the implementation.

[Former Member]

Hello Sudhir,

Thank you for your answer.

Bu i would like to see some sample code using some methods that you said in your answer...

Can you send me that?

Best Regards

João Fernandes