BAdI for vendor checks
In a S/4HANA® system, this call must not be implemented.
Business object | BAdI name | Method name |
|---|---|---|
Vendor | VENDOR_ADD_DATA | save_data |
The following entry must be made in the method of the business add-in implementation for vendors:
* =====================================================================
* Start: AEB Compliance Check
*----------------------------------------------------------------------*
INCLUDE /AEB/CMP_VDR_ONL_SAVE_DATA.
*----------------------------------------------------------------------*
* End: AEB Compliance Check
* =====================================================================
For implementation, an additional Include is required for each additional include as described in chapter Customer exits for vendor checks.