Non PO Invoice BAdi

[TSoon]

Hi,

Understand from the previous link (https://answers.sap.com/questions/13310768/dsn-non-po-invoices-missing-fi-parameters-in-erp.html?childToView=13310881#answer-13310881) that I need to implement BAdi to customize the FI-invoices received from Ariba Network with a dummy GL account and cost center so that finance can be parked into ERP system.

However, I could not locate ARBCIG_FI_INVOICE BAdI in the ERP system.

Can someone share some idea? Thanks.

Regards, TS

[TSoon · Accepted solution]

Hi all,

Do refer to https://help.sap.com/viewer/cff6febb0b9c4e66bad1fd7b5d6fe4ff/cloud/en-US

It stated that pre-requisite for Non-PO invoice for park function.

If you are using ECC, Please make sure your ERP EhP SP level meets the requirement stated.

The missing function is in the BAPI in ECC and not in Ariba.

Cheers

TS

[EmmanuelDaCosta]

Hi Thian Soon Ter

you can access directly to the BAdi from the SAP Ariba CIG SPRO menu

Regards

Emmanuel

[TSoon]

Hi Emmanuel,

I could not see that option in the same iMG option. Can that be due to incorrect Ariba Addon? I have attached the current Ariba AddOn information as well. My ERP system is SAPKH60605 (EhP 6 Level 5)

Many Thanks.

TS

[EmmanuelDaCosta]

Hi Thian Soon Ter

My addon is on SP0011.

So you need to update the addon to have access at this BADI.

The function has appeared in SP009 (release 2006, IG-14429)

SAP Ariba Cloud Integration Gateway 2006 (Q2 2020) release guide - SAP Help Portal

Regards

Emmanuel