INVOICE_UPDATE BAdI

Hello,
I have implemented CHANGE_AT_SAVE method from INVOICE_UPDATE BAdI, to call a function module just when I save an invoice but this method executes when I simulate the invoice.
How can I avoid that?
Thanks in advance,
Jennie

Hi,
You can use the METHOD CHANGE_BEFORE_UPDATE or CHANGE_IN_UPDATE..
Which will be called when saving the invoice..
Thanks,
Naren

Similar Messages

Implementing INVOICE_UPDATE badi

Hello,
I have to implement INVOICE_UPDATE badi for tranzaction MIRO in order to prevent posting an invoice in certain conditions. So, I will use the method CHANGE_BEFORE_UPDATE, I do my check, but how can I prevent the posting? What statement to use in order that the user to be informed that that specific invoice cannot be posted?
Thank you!

Hello Marian
I am not sure if method CHANGE_BEFORE_UPDATE is the right one because it does contain neither an "error flag" parameter nor an exception.
I assume that method <b>CHANGE_AT_SAVE</b> will be more useful to you because it has an exception (<b>ERROR_WITH_MESSAGE</b>) that you can raise.
Regards
Uwe

INVOICE_UPDATE - MIRO ( RSEG-LFEHL)

Hi All,
I am using Badi INVOICE_UPDATE to change the value of "Vendor Error-lfehl".
I am not able to do it with the INVOICE_UPDATE BADi because there are no export parameters in the BADi. So please any of have worked on the same scenario plz suggest me.

Solved.
ENHANCEMENT-POINT mrm_invoice_prepare_and_post_1 SPOTS es_saplmrmp.
ENHANCEMENT 60 Z_MM_VENDER_ERR.    "active version
FIELD-SYMBOLS: <f_drseg> TYPE mrmrseg.
CHECK zcl_ca_enh=>check_enh( i_enharea = 'MM0003'
                               i_subarea = space
                               i_orgl    = space ) NE space.
IF sy-subrc = 0.
    IF sy-tcode = 'ZMIRO' AND s_rbkp_new-blart = 'RE' AND s_rbkp_new-xrech = space.
      LOOP AT tab_mrmrseg ASSIGNING <f_drseg>.
        <f_drseg>-lfehl = '3'.
      ENDLOOP.
    ENDIF.
ENDIF.
ENDENHANCEMENT.
Regards,
Kosala

How to add line items to Accounting Document posted through MIRO ?

I need to perform Additional posting when Posting through MIRO transaction..i tried with INVOICE_UPDATE BADI but this was not useful...Please let me know if there is any way to add additional posting to Accounting Document created through MIRO.
If any user exit , BADI ot BTE present?

Hi,
Check the BTE's:
00001020     POST DOCUMENT:       Prior to final checks             SAMPLE_INTERFACE_00001020
00001025     POST DOCUMENT:       Final checks completed       SAMPLE_INTERFACE_00001025
00001030     POST DOCUMENT:       Posting of standard data     SAMPLE_INTERFACE_00001030
00001050     POST DOCUMENT:       Accounting interface           SAMPLE_INTERFACE_00001050
Thanks & Regards,
Harish

Validate Terms of Payment in MIRO against vendor master

Dear All,
I have a requirement to Validate Terms of payment in MIRO with Vendor master data. I am using INVOICE_UPDATE BADI to check if Terms of payment in MIRO is same as Vendor master table LFB1, However I also need to check days which is not in LFB1,
How do I validate MIRO -> ZTERM and Days with Vendor master is there any function module ? I checked T052 table but ZTERM is not the only primary key and suggestions please ?
Regards,
soyunee
Edited by: soyunee on Jun 23, 2010 11:43 AM

Hi,
See the the SAP documentation of Daylimit.
For terms of payment which depend on whether or not the baseline date is
after or before the 15th of the month, you can define a two-part payment
term under the same terms of payment key. The terms of payment key is
expanded by the day limit entered here. Thus there are two entries in
which different terms can be specified.
In your case,
if rbkp-bldat is between 1st and 5th of the month, extract
data related to t052-ztagg = '05'.
If rbkp-bldat is between 6th and 20th of the month, extract
data related to t052-ztagg = '20'.
if rbkp-bldat is between 21st and end of month, extract
data related to t052-ztagg = '31'
Regards
Vinod

PO for transport and connection with price of the materials

Hi all,
I have a little problem here and I would appreciate any kind of
help and advice!
If I make one PO for goods to one vendor, and differend PO for
transport of goods to differend vendor how can I link this
second PO with the first in order to increase the price of the
materials? I cannot use the transport as a condition in the PO
for the goods, it is required to make second PO for the value of
transport. Also it is required to increase the value of the
materials with the price of the transport, so I can't just put
the transport in cost center.
Please, help! What can I do in this case?

There is no standard way.
Only way transport costs can be added is through 'Delivery condition types' in PO.
Through custom programs, try this:
1) Enter delivery condition type with minimum value (e.g. 1 USD or 1 INR).
Indicate the Freight PO no & Item in some field in PO (or in a Z-table to link the freight PO)
2) During MIRO (use INVOICE_UPDATE BADI), fill the values for freight condition from freight PO.
Best regards
Ramki

User exit to change rbpk-zlspr prior to invoice save

Hi,
I need to locate a user exit that will lett me force my will on the setting of the payment block (rbkp-zlspr) in a Vendor Invoice that is being parked. Parking is being done vi FM MRM_INVOICE_PARK.
I have looked at the methods in badi invoice_update but the rbkp structures are import only so that will not do it. Anyone had any experience.
The reason I need to do this is that this is the second invoice that is being parked for a particular PO.
The first invoice has been fully processed and some GR exists for that first invoice.
The parking is being done using the MRM function modules and somewhere these decide that as the PO already has GR then this new invoice should have a block code that reflects existing GR, however that GR is not for this invoice and later custome programming for the new invoice requires it to have a particuar payment block code to proceed. Therefore I need to force that block code into RBKP when parking the invoice regardless of the MRM modules decision.
Cheers,
Ross
Edited by: Ross Goodman on Nov 24, 2010 10:13 PM

Hi Pranjali,
1. Since break point is getting reached in case of ME22n it will definitely reach in case of ME21n as well ( I have already worked on it).
2. Now as far as the GR invoice or MIRO transaction is concerned, I have checked with INVOICE_UPDATE BADI having method CHANGE_AT_SAVE. Break point is getting reached here as well.
3. For IDoc thing what you can do is, find an appropriate exit in FM IDOC_INPUT_INVOIC_MRM. Since I don't have the IDoc setup which can replicate your scenario. It would be difficult to find the appropriate exit. So, to find the appropriate exit in this FM what you can do is to find string CALL CUSTOMER FUNCTION in the main program. This string will be followed by 001 or 002 etc. Out of this pick your appropriate FM and hence the proper exit.
4. Similar is the case with BAPI_INCOMINGINVOICE_CREATE.
I hope now it will definitely help you in resolving your queries to greater extent.
Come up with queries if any.
Cheers
VJ
Edited by: Vishal Jindal on Oct 25, 2010 7:55 AM

Screen EXIT for MIRO

Hi ,
I want to add two extra field in the Item Level of MIRO transaction .Is it possible to add two more field in the Item Level .
I got one SCREEN EXIT -
LMR1M001 , But that is in Header Level .I want at the Item Level .
Please reply me .

Hi,
Check these Badi's
BADI     SAPLSADR-LSADRU04     ADDR_PRINTFORM_SHORT
BADI     LMR1MF79                     BADI_ENJ_ALT_ADR
BADI     SAPLMR1M                     BADI_ENJ_ALT_ADR
BADI     SAPLFDCB                     BADI_ENJ_ALT_ADR
BADI     SAPLFACS-LFACSU15     FAGL_PERIOD_CHECK
BADI     SAPLFACS-LFACSU42     FI_TRANS_DATE_DERIVE
BADI     SAPLMRMC-LMRMCU21     INVOICE_UPDATE
BADI     LMR1MI2G                     MR_CIN_LMR1MI2G
BADI     SAPLMR1M                     MR_CIN_LMR1MI2G
BADI     LMR1MI10                                     MR_CIN_LMR1MI2G
BADI     LMR1MI1N                     MR_CIN_LMR1MI2G_SEL
BADI     SAPLMR1M                     MR_CIN_LMR1MI2G_SEL
BADI     LMR1MI10                                     MR_CIN_LMR1MI2G_SEL

BAdI 'INVOICE_UPDATE' could be used in MIR7/MIR4 ??

Hello,
Our customer implemented BAdI implementation to check qty and currency ammount in the following BAdI.
   BAdI      BAdI INVOICE_UPDATE
   method CHANGE_AT_SAVE
   Then I found that note 1156325 describes as folloes;
The BAdI 'INVOICE_UPDATE' was only designed to execute checks during document entry or document posting in transaction MIRO.
This seems to restrict only in transaction 'MIRO', but it seems to work in other transaction, such as MIR7, MIR4.
We should not use this BAdI and should use 'MRM_HEADER_CHECK' ?
Could anyone give me your recomendation/suggestion?
Thank you
Yuko

Try use field symbol assign to change the field value.
First make sure that the field can be assigned to a field symbol. Usually the field must be declare in global top include program.
If yes. Then
ASSIGN (l_v_field) TO <l_fs>.
CHECK sy-subrc EQ 0.
<l_fs> = new_value. " change value here
l_v_field is char type. l_v_field = (PROGRAM-NAME)FIELD-NAME.
Good luck.
Edited by: Chris Xu on Dec 25, 2007 11:47 AM

BAdi INVOICE_UPDATE for MIRO

Hi, we're having following issue after the implementation of badi INVOICE_UPDATE in MIRO:
Commitment item data in report S_ALR_87013620 is not matching data in KSB2
Total record in S_ALR_87013620 is not equal to line item total in KSB2.
Which two table can compare for total and cost center line items.
Thanks,
sa

Resolved

MIRO BADI 'INVOICE_UPDATE'

I am using BADI 'INVOICE_UPDATE' to update a flag 'ZLSPR' in header data on SAVE in MIRO transaction. but the method 'CHANGE_AT_SAVE' in this BADI only has import parameters. No export parameters. Can anyone advice:
1) if I can use this method to change values?
2) is there anyother badi available for this transaction.
Thank you.

Hi,
Can you pls help me as my requirment is also same.I have to change the "Base Line Date" i.e. ZFBDT field of BSIK which is there in the Importing Parameters of method "CHANGE_AT_SAVE". Can i change the importing parameters..
If you get any alternate solution for the same, pls suggest me
Regards,
Rushikesh

BADI INVOICE_UPDATE Removing error message

Hi
I have implemented some validations in BADI INVOICE_UPDATE and I raise the ERROR_WITH_MESSAGE exception in case of incorrect data entered via MIRO.
But after user corrects the error and presses ENTER, the Error message still remains in the message tab.
Is there any way to delete the error message?
Thanks and Regards
Radha

Hi,
when you say:
I directly press "SAVE' in MIRO
are you holding RBKP-RBSTAT = ' ',
parking RBKP-RBSTAT = 'A',
or saving as complete RBKP-RBSTAT = ' B'
the document?
According to SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment:
Definition name: INVOICE_UPDATE
Usage
The BAdI 'INVOICE_UPDATE' was only designed to execute checks during
document entry or document posting in transaction MIRO.
According to SAP Note 392342 - MIRO: No data change through Bussiness Add In
Symptom
In the logistics invoice verification MIRO, you cannot change data using
Business Add In 'INVOICE_UPDATE'.
Additional key words
BAdI, SE18, MRM_BADI_INVOICE_CHECK,
Cause and prerequisites
This system behavior is correct.
BAdI 'INVOICE_UPDATE' was only designed to execute checks during the
document entry or document posting in Transaction MIRO. Therefore, it has
only import parameters. There are no export parameters. This means that the
data changed in the BAdI is not processed further in standard program MIRO.
Best regards.
Edited by: Pablo Casamayor on May 11, 2010 4:56 PM

Get Invoice number in BADI INVOICE_UPDATE

Hi all.
It`s posible to get a invoice number in badi invoice_update. I create invoice in tc MIRO. I create my implementation and i call my function group (here i need number just creating invoice)
Thx
Grzegorz

HI,
Check the methods parameters for CHANGE_AT_SAVE method: S_RBKP_NEW or S_RBKP_OLD.
S_RBKP_NEW-BELNR will ahve the document number.
Regards,
Ravi

Data in BADI "INVOICE_UPDATE"

Hey,
im using the BAdI INVOICE_UPDATE to run some checks when an invoice is posted. Within that i need the resulting prices of each position after the calculation of discount (skonto) etc.
In fact i need the values shown when you click on Simulate.
Now i have the data for discount, accounting and position values etc but they are not cumulated. So i would need to calculate them myself. I guess there must be a method doing that. Is anyone able to guide me with that ?
Thanks for your help - which will be rewarded.
oliver

Thanks venu for the reply. But i cant see a table containing the spread of position prices over the accounting.
I need the following. Assume you have 2 positions, one with single, one with multiple accounting.
Tax 10%
POS1: 20Eur
POR2: 20Eur, Acc1 50% Acc2 50%
Now i need the following like its shown when you preas Simulate in MIRO.
Pos1 22EUR   GLAccount xyz1_1
Pos2 11EUR   GLAccount xyz2_1
Pos2 11EUR   GLAccount xyz2_2
I dont want to calculate that myself in case there are some things i might forget about. So i need a correct way to retrieve these values.
The import-parameters of the badis doesnt seem to have these values.
Any help is appreciated. Thanks,
oliver

Regarding BADI , INVOICE_UPDATE ( MIRO transaction )

Hi All,
In Miro transaction, I need to do some manipulationwith the amount field ( WRBTR ) from the line items of the invoice.
I have found the BADI 'INVOICE_UPDATE' and method for this is 'CHANGE_AT_SAVE'. I can see all the line items entered on the miro screen into the the internal table TI_RSEG_NEW.
However in the method it does not allow me to write the code to change the TI_RSEG_NEW table.
Please help me out in achieveing this requirment.
-Sanjay

Hai.
check this.
User exit in the invoice
USEREXIT_NUMBER_RANGE (module pool SAPLV60A, program RV60AFZZ)
The internal set of numbers used in the standard is given in the table of kind of invoice and can be changed in this user exit. This user exit is called only when putting on the invoice.
USEREXIT_ACCOUNT_PREP_KOMKCV (module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for the account identification are taken up in the communication structure KOMKCV (head fields), which is not intended in the standard.
USEREXIT_ACCOUNT_PREP_KOMPCV (module pool SAPLV60A)
In this user exit additional fields for the account identification in the communication structure become KOMPCV (position fields) aufenommen, which is not intended in the standard.
USEREXIT_NUMBER_RANGE_INV_DATE (module pool SAPLV60A, program RV60AFZC)
Dependent on the set of numbers over the table TVFKD the invoice date is set (country-specific requirement from Italy).
During the use of this user exit the user exit USEREXIT_NUMBER_RANGE is automatically inactively switched.
USEREXIT_FILL_VBRK_VBRP (module pool SAPLV60A, program RV60AFZC)
This user exit is called only when putting on the invoice. It is used, in order to supply the head and the position of the invoice which can be provided with deviating or additional data.
USEREXIT_PRINT_ITEM (module pool SAPLV61A, program RV61AFZB)
Printing the position line of an invoice can be supplemented or changed.
USEREXIT_PRINT_HEAD (module pool SAPLV61A, program RV61AFZB)
Printing the headline of an invoice can be supplemented or changed.
User exit in the program RV60AFZD
A short description of the user exits are contained in the program:
o USEREXIT_RELI_XVBPAK_AVBPAK
o USEREXIT_NEWROLE_XVBPAK_AVBPAK
o USEREXIT_NEWROLE_XVBPAP_AVBPAK
USEREXIT_FILL_VBRK_VBRP (module pool SAPLV60A, program RV60AFZC
Use RV60AFZZ Include
regards.
sowjanya.b

INVOICE_UPDATE BAdI

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