SAP Knowledge Base Article - Public

2845258 - Derivation of State Central Bank Indicator and Supplying Country via Substitution

Symptom

You wish to derive SCB indicator and Supplying Country via Substitution on Cloud system for interface posting e.g. Customer Invoice (SD) or Supplier Invoice (Procure)

Environment

SAP S/4HANA Cloud Public Edition

Resolution

  1. Go to APP: Custom Field and Logic (App ID F1481)
  2. Tab:  Custom Logic
  3. Click on + Button to Create BADI 
  4. Business Context: Accounting: Journal Entry
  5. BADI Description: Derivation of State Central Bank Indicator and Supplying Country
  6. BADI ID:  BADI_FINS_LZBKZ_LANDL_DERIVE
  7. Example:

    BADI.png

  8. Example case on test system

    examplecase.png

  9. Note you are fully responsible for the coding of BADI.

  10. STATECENTRALBANKPAYMENTREASON - State Central Bank Indicator and SUPPLYINGCOUNTRY - Supplying Country/Region are available as Importing Parameters in app Custom Logic for Validation, Extension Point ID FIN_ACDOC_ITEM_VALIDATION, Extension Point Description Journal Entry Item Validation.

  11. BADI BADI_FINS_LZBKZ_LANDL_DERIVE does not support for pure FI postings. The central Bank Indicator can be manually input.

See Also

2676581 - FAQ: Validation and Substitution Cloud BAdIs Availability

Keywords

LZBKZ, DE, SUBSTITUTION, LANDL, LZBKZ, SCB, OBC4, Cloud, BADI_FINS_LZBKZ_LANDL_DERIVE, LZB , KBA , FI-SL-VSR , Validation, Substitution and Rules , FI-SL-VSR-2CL , Validation, Substitution and Rules (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions