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how to use a standard badi like FIS_INVOICEDETAIL

Former Member

‎2008 Aug 27 8:26 AM

0 Kudos
182

HI,

MY REQUIREMENT IS TO IMPLEMENT (BADI)FIS_INVOICEDETAILS.This badi is called by the frontend biller direct to display the bills in the desired format like pdf or xml.

Can any one help me , how can I do this and what are the necessary codes I write

2 REPLIES 2

Former Member

‎2008 Nov 28 11:08 AM

0 Kudos
137

Hi,

A BADI is a tool Object-Oriented where you can add ABAP OO code to suit the needs of your company.

The question is :

What do you want to enhance using this BADI ?

You can check BADI using transaction SE18.

You can implement the BADI, creating an implementation on SE19.

I suggest you to read some good documents that are available on SDN about BADIs, at less to understand if it's the correct tool to suite your need.

If yes, try to implement it using SE19.

After that you will need to add some ABAP code to do what you want.

I hope it helps.

Kind Regards,

Moreira

Former Member

‎2008 Nov 28 11:30 AM

0 Kudos
137

Let me know what is your requirement.

As per said above you can implement this in transaction SE19.

i guiess you have to use ISU_GET_INVOICES_PDF_RAW this function moduke in that badi to display the bills in pdf format.

Let me know you need any help.

Regards,

Shiva Kumar