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BADI implementation for transaction FB60
After finding the BADI and method in
which you want to implement the code. Goto SE19
and create implementation for that particular BADI.
Press ‘Create Implementation’
Enter implementation short
text and give the ‘Filter Type’ also.
Click on interface tab.
Double click on the method
in which you want to write code as decided. You will see the following.
Press ‘Yes’ button and Save it.
Write the following code
in the method.
Save and activate the code
and come back.
Implementation and go to FB60 and try to create Vendor Invoice Creation with the
same reference as ‘100’.
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