SAP ABAP IMG Activity BADI ISH_COPAY_TRANS (BAdI: Define Document Structure for Copayment Transfer Posting)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       NPAS (Package) Application development patient accounting system
IMG Activity
ID BADI ISH_COPAY_TRANS BAdI: Define Document Structure for Copayment Transfer Posting  
Transaction Code S_KK4_96000524   IMG Activity: BADI ISH_COPAY_TRANS 
Created on 20020104    
Customizing Attributes BADI ISH_COPAY_TRANS   BAdI: Define Document Structure for Copayment Transfer Posting 
Customizing Activity BADI ISH_COPAY_TRANS   BAdI: Define Document Structure for Copayment Transfer Posting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISH_COPAY_TRANSFER    

When making transfer postings for copayments, you can use this Business Add-In to determine the payment method and the dunning block for each copayment for which a transfer posting is to be made.

If you define a payment method or a dunning block in your implementation of the BAdI, these values take priority over the payment method or the dunning block stipulated in Customizing for Copayments.

Note that the keys for the payment method and dunning block used in the implementation of this BAdI must be defined in Customizing for FI. The standard program does not check the keys passed by the implementation.

You'll find further information in the documentation for the method .

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20020104 
SAP Release Created in 463B