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What is BADI Implementation for FB60 Invoices about?

This document provides steps to create a BADI implementation for transaction FB60 that prevents duplicate vendor invoice references. It involves setting breakpoints to identify relevant BADIs and methods, creating an implementation for the IF_EX_FAGL_DERIVE_SEGMENT interface, and writing code in the GET_SEGMENT method to check for an existing reference and display an error if found. The implementation is then activated and tested on transaction FB60.

Author

jesus

Language

EN