Need to capture extra info in your Fiori invoice apps? ✅ Custom fields in the Accounting Coding Block are here!
Simple Setup: Use the 'Custom Fields and Logic' Fiori app & transaction `SCFD_EUI` to create and activate them. 📲
Data Types: Supports `CHAR` (text) and `NUMC` (numbers). 🧮
Limitations: No validation rules in Fiori directly on these fields, reporting might need extra work. 🚧
3. GGB1 Substitutions: Bridging Custom & Standard Fields! 🌉
Want to transfer data from your fancy custom fields to standard SAP fields? ➡️ GGB1 Substitutions are the answer!
Example Code Snippets (see below): Shows how to use substitutions to populate standard date fields (`PEROP_BEG`, `PEROP_END`) from custom fields (`ZZ1_PEROPBEG_MIH`, `ZZ1_PEROP_BEG_I_COB`, etc.). 🧑💻
Benefit: Leverage custom data for standard SAP processes & reporting! 📊
S4HCLUB - Learning SAP
Level Up Your SAP Invoice Processing! 🚀 BAdIs, Custom Fields & Substitutions Explained! 🤓
Want to supercharge your SAP invoice processing in MIRO/Fiori? 💥 SAP offers powerful tools for customization! Let's explore:
1. `INVOICE_UPDATE` BAdI: Your Invoice Customization Hub! 🛠️
This Business Add-In (BAdI) is your go-to for enhancing invoice updates in SAP. Think of it as hooks in the standard process! 🎣
3 Key Methods:
`CHANGE_BEFORE_UPDATE`: Modify invoice data before it hits the database. ✍️
`CHANGE_AT_SAVE`: Run custom code when a user saves an invoice. 💾
`CHANGE_IN_UPDATE`: Execute code during the actual database update. 🔄
Use Cases: Implement custom validations, enrich data, automate tasks during invoice creation/modification! ✨
2. Fiori Custom Fields in Accounting Coding Block: Tailor-Made Data! 🧵
Need to capture extra info in your Fiori invoice apps? ✅ Custom fields in the Accounting Coding Block are here!
Simple Setup: Use the 'Custom Fields and Logic' Fiori app & transaction `SCFD_EUI` to create and activate them. 📲
Data Types: Supports `CHAR` (text) and `NUMC` (numbers). 🧮
Limitations: No validation rules in Fiori directly on these fields, reporting might need extra work. 🚧
3. GGB1 Substitutions: Bridging Custom & Standard Fields! 🌉
Want to transfer data from your fancy custom fields to standard SAP fields? ➡️ GGB1 Substitutions are the answer!
Example Code Snippets (see below): Shows how to use substitutions to populate standard date fields (`PEROP_BEG`, `PEROP_END`) from custom fields (`ZZ1_PEROPBEG_MIH`, `ZZ1_PEROP_BEG_I_COB`, etc.). 🧑💻
Benefit: Leverage custom data for standard SAP processes & reporting! 📊
#SAP #SAPMM #InvoiceVerification #MIRO #Fiori #BADI #ABAP #CustomFields #GGB1 #Substitutions #SAPCustomization #ERP #BusinessProcess #Finance #Accounting
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9 months ago | [YT] | 0