In Billing Request Editor app, which is used to change a service Debit Memo Request (by adding Accruals, grouping items...), do you know how we can use the "Custom Copy Over" functionnality ?
In the SAP Help for on-premise version, I can read “There is a customer defined option, which fills defaults to next screen based on customer logic (see BAdI BADI_PRS_BUSINESS).”
I created a SAP incident for this purpose, but no precise answer at that time.
See attached some screen shot of this "custom copy over" functionnality and a detailed operator manual on the Billing Request editor app.
Thanks for your help