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BADI INVOICE_UPDATE Implementation GSTIN

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BADI INVOICE_UPDATE Implementation GSTIN
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Create Implementation For BADI INVOICE_UPDATE in GST India

Please follow the step below in order to create an implementation for BAdI INVOICE_UPDATE:

Step 1) First Execute t-code SE18 and then enter the BADI name as ‘INVOICE_UPDATE’ and select ‘Display’ button:

Step 2) Now please click ‘Implementation’ and then choose overview:

Step 3) Now click the 'create' button and then give implementation name as ‘J_1IG_ISD_INV_NUM’ and press continue.

Step 4) Now please give sort text as ‘Invoice Number Updation in ISD table’

Step 5) Now save package ‘J1I_GST_LO’ and then activate in

Step 6) Now as shown below in the screenshot please create enhancement implementation. and then select ‘Create’ button

Step 7) Now name enhancement implementation as ‘IN_ENHANCE_GST_ISD_INVNUM’ and short text as ‘Invoice Number Updation’ and press continue.

Step 8) Now at last save and activate


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