SAP ABAP IMG Activity FIBL_BADI_NOTEPAYEE (Add-In: Notes to Payees)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-FI (Package) International development: FI-GL/AP/AR
IMG Activity
ID FIBL_BADI_NOTEPAYEE Add-In: Notes to Payees  
Transaction Code S_P6B_12000001   (empty) 
Created on 20020620    
Customizing Attributes FIBL_BADI_NOTEPAYEE   Add-In: Notes to Payees 
Customizing Activity FIBL_BADI_NOTEPAYEE   Add-In: Notes to Payees 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name RFIDATEB00_BADI_001    

Use

This Business Add-In is used in the application component Electronic Bank Statement (FI-BL-PT-PT-BS-EL) and is only relevant for Austria.

This Add-In enables you, when you import an electronic bank statement using the Creation of an MT940 File with Data from the V3 Return Data Carrier program, to change the notes to payees in the line items.

The program calls the Add-In after it has imported the two bank statement files sent you by the bank (one in MT940 format, one in V3 format). The Add-In then changes the notes to payees and exports them back to the program. The program then creates the bank statement file with the new notes to payees.

Standard settings

In the standard system, the Business Add-In is not activated. It is not filter-dependent and it is not reusable.

Activities

After calling up the IMG activity, a dialog box appears, in which you can enter a name for the implementation.

If you have already made other implementations for this BAdI, another dialog box appears, in which the existing implementations are displayed. In this case, choose Create, and proceed as follows:

  1. In the dialog box, enter a name for the BAdI implementation in the Implementation field, and choose Create.

    The screen for creating BAdI implementations is now displayed.

  2. Enter a short text for the implementation in the Short text for implementation field.
  3. From the tab index, choose Interface.

    The Name of implemented class field is already filled on the tab page, as a class name was automatically assigned to the implementation when you named it.

  4. Save your entries, and assign the implementation to a development class.
  5. Place the cursor on the method, and double-click to enter method processing.
  6. Enter the code for the implementation between the statements method <Interface name> ~ <Name of method> and endmethod.
  7. Save and implement your code. Return to the Edit Implementation screen.
  8. Save the entries on the Edit Implementation screen.

    Note: You can also create an implementation, and then activate it at a later time. In such a case, end the processing stage at this point.

  9. Choose Activate

    The code you stored in the method will be run when the application program is executed.

Example

To display the sample code, choose Goto -> Default Code -> Display.

See also

Methods

Change Note to Payee in Field 86

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
FIBL_BADI_NOTEPAYEE AT Austria
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20020620 
SAP Release Created in 470