SAP Knowledge Base Article - Preview

3383434 - BAdI for changing ERS Data in Supplier Invoice

Symptom

The business need is to change ERS data of a Supplier Invoice, such as 'Reference' field, posting date and invoice date.


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Environment

SAP S/4HANA Cloud Public Edition (All Versions)

Product

SAP S/4HANA Cloud 2202 ; SAP S/4HANA Cloud 2208 ; SAP S/4HANA Cloud 2302 ; SAP S/4HANA Cloud 2308 ; SAP S/4HANA Cloud Public Edition 2402 ; SAP S/4HANA Cloud Public Edition 2408

Keywords

BAdi, Change, ERS, Data, Supplier Invoice, Reference, Field, Posting Date, Invoice Date, Change Supplier Invoice – Advanced app, MIR4, Header, Item, Level, MRM_ERS_DATA_MODIFY_CE, SupplierInvoiceIDByInvcgParty , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , How To

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