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Enhance POB Validation BAdI with Worklist Message Handler

In Revenue Accounting, if the validation status of the performance obligation (POB) fields is Failed, the POB can be handled as follows:
  • Saves the POB as Error and saves the contract as Pending Revenue Worklists - Contracts with Errors.

  • Error message is raised and the POB cannot be saved.

The FARR_BADI_POB_CUST_VALIDATION BAdI is improved with a worklist message handler parameter (IO_WL_MSG_HANDLER). If the BAdI validation fails, you can now save the contract with errors to Pending Review Worklists - Contracts with Errors using the worklist message handler parameter.

Technical Details



Scope Item

No scope item required

Available In

Available in all countries/regions

Application Component

FI-RA (Revenue Accounting and Reporting)

Available as of

SAP S/4HANA 1809 FPS01