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

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)

SAP S/4HANA Cloud Public Edition

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:
   
   
   
   
8. Example case on test system
   
   
   
   
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.

2676581 - FAQ: Validation and Substitution Cloud BAdIs Availability

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