SAP ABAP IMG Activity FI_PAY_NOTEPAYEE_GTS (BAdI: Check of Note to Payee)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBZ (Package) Payments
IMG Activity
ID FI_PAY_NOTEPAYEE_GTS BAdI: Check of Note to Payee  
Transaction Code S_PR0_40000035   (empty) 
Created on 20060929    
Customizing Attributes FI_PAY_NOTEPAYEE_GTS   BAdI: Check of Note to Payee 
Customizing Activity FI_PAY_NOTEPAYEE_GTS   BAdI: Check of Note to Payee 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FI_PAYMENT_NOTE_TO_PAYEE_GTS    

Use

This Business Add-In (BAdI) is used in the following components:

  • Payment transactions (FI-AP-AP-PT)
  • Payment transactions (FI-AR-AR-PT)
  • Automatic payment (FI-BL-PT-AP)

You can use this BAdI to prepare the note to payee data for the check in SAP GTS.

The BAdI is called before this check in the following processes:

  • Automatic payment program (transaction F110):
  • Payment program for payment requests (transaction F111)
  • Proposal processing of the payment programs
  • Online creation of payment media (such as transactions FBZ4, FBZ5 and FCH7)

The check in SAP GTS is made on the basis of addresses. Therefore, the note to payee must first be converted to an address. To do this, the method GET_ADDRESS_FROM_NOTE_TO_PAYEE is available.

Requirements

Standard settings

In the standard system, there is an activated BAdI implementation. The default code is executed automatically. In this implementation, the system separates the content of the note to payee after each empty space, and writes the parts received this way to the name fields of the address.

Activities

For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

Example

See also:

This BAdI uses the interface IF_PAYMENT_ADD_INFO_FOR_GTS. For more information, display the interface in the Class Builder.

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  20061011 
SAP Release Created in 700