SUBBIC processing: Customer BP Invoices

BEFVALBIC: Before validation of a customer invoice

Use this entry point to perform other processings following the accounting cancellation of a customer invoice.

The validation of a customer BP invoice is called from a customer BP invoice (GESBIC function) or the customer validation (BPCVAL function).

Context and operating mode

Transaction

There is one transaction in progress.

Log file

There is no open log file except in customer validation, the user has the possibility to request a log.

Different call cases

The entry point is called after the accounting validation standard processing of a customer BP invoice for additional updates and just before the Commit instruction used to confirm changes. When resuming the execution of the processing, the GPE variable is tested and used to confirm or reject all the performed updates, which will lead to the cancellation of the invoice validation.

Available variables and masks

The [M:BIS0,1,2,3] classes are available when in customer BP invoice management.

Open tables