SAP ABAP IMG Activity BNK_SPLIT_FILE (BAdI: Splitting an Imported File)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FIN-FSCM (Application Component) Financial Supply Chain Management
     FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
IMG Activity
ID BNK_SPLIT_FILE BAdI: Splitting an Imported File  
Transaction Code S_EBJ_98000274   (empty) 
Created on 20130307    
Customizing Attributes BNK_SPLIT_FILE   BAdI: Splitting an Imported File 
Customizing Activity BNK_SPLIT_FILE   BAdI: Splitting an Imported File 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name BNK_SPLIT_FILE_2_PSRS    

Use

This Business Add-In (BAdI) is used in the Bank Communication Management (FIN-FSCM-BNK) component. You must implement this BAdI if a file to be imported contains several XML CustomerPaymentStatusReport (PSR) files.

The BAdI method SPLIT_PSR_FILE is called directly before the system processes the read file, splitting it into several XML CustomerPaymentStatusReport (PSR) files. This is necessary because the XSL transformation in the next processing step of the upload can only deal with one PSR file at a time.

Requirements

You use report RBNK_IMPORT_PAYM_STATUS_REPORT for the automatic upload.

Standard settings

For more information about the standard settings (filters, single or multiple uses), see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).

Activities

Example

You can find an example implementation (CL_BNK_SPLIT_FILE_EXAMPLE) in the BAdI Builder on the Enh. Sport Element Definitions tab in the Implementation Example Classes section.

See also

For more information about the Upload Payment Status Report, see RBNK_IMPORT_PAYM_STATUS_REPORT.

For information about implementing BAdIs as part of the enhancement framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View -> Application Server -> Application Server ABAP -> Application Development on AS ABAP -> ABAP Customer Development -> Enhancement Framework.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20130307 
SAP Release Created in 617