SAP Note 625812 - Cancel processing from BAdI for the payment order

Composant : Posting Order / Forward Order -

Solution : https://service.sap.com/sap/support/notes/625812 (Connexion à SAP Service Marketplace requise)

Mots Clés :
sap standard system -> business add-ins, badi includes customer-specific checks, customer-specific error message, additional general message bca_po805, decision dialog box, basis -> abap workbench ->, import support package 9, function group bank_mapi_msg, function module bca_po_obj_badi_cust_check, function module bca_po_obj_badi_cust_save

Notes associées :

578319Addition of parameters to function module
317129Creating a function module
305789Creating messages