SAP ABAP IMG Activity FPDP_DP_CHECK (BAdI: Check of Down Payment Totals)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AR-AR-DP (Application Component) Down Payments
     ⤷ FIN_PDP (Package) Down Payments for Purchase Orders

IMG Activity

ID	FPDP_DP_CHECK	BAdI: Check of Down Payment Totals
Transaction Code	S_E4A_94000094	(empty)
Created on	20080328
Customizing Attributes	FPDP_DP_CHECK	BAdI: Check of Down Payment Total
Customizing Activity	FPDP_DP_CHECK	BAdI: Check of Down Payment Totals

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	FPDP_DP_CHECK

Use

This Business Add-In (BAdI) Check of Down Payment Totals is used in the component Accounts Receivable and Accounts Payable for down payments and down payment requests based on purchase orders. You can use it to enter checks for the down payment values entered.

Using the interface table et_messages, you can transfer messages to the calling program that subsequently outputs these messages.

Standard settings

In the standard system, there is no activated BAdI implementation. This BAdI is not filter-dependent, but is intended for multiple use.

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.

See also:

This BAdI uses the interface IF_EX_DP_CHECK. 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

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	FPDP_DP_CHECK	0	HLA0001267	Down Payments

Maintenance Objects

Maintenance object type

E

Business Add-In - Definition

History

Last changed by/on	SAP	20080328
SAP Release Created in	604