on 11-17-2015 1:18 PM
Hi Experts,
I have a new requirement, that is Adding Attachment Icon to Invoices Tab in UDM_SUPERVISOR T-code, currently this function is available in Notes Tab,
can you please advise BADI for this requirement if you know.
Thanks for Your Help!
Mahesh
Hi,
If you working on ECC EHP5 and above follow the below approach .
Adding Buttons to Process Receivables Screen
1. Go to transaction SPRO.
2. Execute the node: SAP Customizing Implementation Guide → Financial Supply Chain Management → Collections Management → Integration with Accounts Receivables Accounting → Receivables Processing → Define Additional Functions
Handling Process Receivables Button Click
1. Go to transaction SPRO.
2. Execute the node: SAP Customizing Implementation Guide → Financial Supply Chain Management → Collections Management → Integration with Accounts Receivables Accounting → Receivables Processing → Customer Enhancements → BAdI: Function Code Processing for Additional Functions.
Else if it below then am afraid you need to write an implicit enhancement in the subroutine GET_BUTTONS available in the include LFDM_COLL_INVOICE_FEF01 .
Cheers !
Nandkumar.
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