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    Pre Implementation Steps

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    Pre Implementation Steps

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    Copyright:

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    176 views2 pages

    Pre Implementation Steps

    Uploaded by

    honey
    G

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Pre-Implementation Steps

    Disclaimer: This document is a draft, and provided as a reference. This document is not to be considered
    final, and all information contained herein is subject to change. As such, this document is not to be
    quoted, cited in any reference, or used by anyone for any purpose other than as a draft document

    Creation of BAdI Implementation

    1. BAdI Implementation: J_1IG_SUBCON_CHECK

    Execute transaction SE18 and select radio button 'Enhancement Spot'.


    Enter the Enhancement Spot as MB_MIGO_BADI and select display.
    Under the BAdI Definitions select MB_MIGO_BADI and select right click, from the context
    menu select Create Implementation.
    Select Create Enhancement Implementation button.
    In the pop-up enter Enhancement Implementation J_1IG_SUBCON_CHECK and short text
    Reversal Check for Subcontracting Documents. Enter package as J1I_GST_LO.
    Save and activate.

    2. BAdI Implementation: J_1IG_SUBCON_BILL_CHECK

    Execute transaction SE18 and select radio button 'Enhancement Spot'.


    Enter the Enhancement Spot as BADI_SD_BILLING and select display.
    Under the BAdI Definitions, select BADI_SD_BILLING and select right click, from the context
    menu select Create Implementation.
    Select Create Enhancement Implementation button.
    In the pop-up enter Enhancement Implementation J_1IG_SUBCON_BILL_CHECK and short
    text Check for challan and Invoice. Enter package as J1I_GST_LO.
    Save and activate.
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