SAP ABAP IMG Activity FVD_BILL_REM_DERIVE (BAdI: Interface for Determining Remittance Code)

Hierarchy

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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD_PER_DEFAULT (Package) Default: Persistence Layer

IMG Activity

ID	FVD_BILL_REM_DERIVE	BAdI: Interface for Determining Remittance Code
Transaction Code	S_AEN_10000935	(empty)
Created on	20050406
Customizing Attributes	FVD_BILL_REM_DERIVE	BAdI: Interface for Determining Remittance Code
Customizing Activity	FVD_BILL_REM_DERIVE	BAdI: Interface for Determining Remittance Code

Document

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

Use

This business add-in (BAdI) is used in the Loans Management component.

By calling this BAdI method you can output the remittance codes valid for your loans and their descriptions in plain text, and adjust them to suit the requirements of your organization.

For each loan contract there are different remittance codes to which the borrower sends checks and coupons in order to fulfill his payment obligations. This means that the remittance codes for regular payment installments are different from those used to make payoffs.

The standard implementation FVD_BILL_REM_STANDAR is intended for the remittance code. This implementation specifies the remittance code for regular payment installments for a loan and is part of the regular billing process.

To be able to use this implementation, you need to have programmed the relevant method for reading remittance codes (GET_REMITTANCE_DATA) according to the requirements made by the application determining the remittance code of a lockbox provider.

The return parameters returned to the billing functions are address and bank details of the lockbox provider.

Requirements

Standard settings

The Business Add-In is not activated in the standard system. Sample code exists for the BAdI method. The BADI is filter-dependent.

Activities

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

In the dialog box, enter a name for the implementation of the Add-In and choose Create.
The system displays the initial screen for creating Business Add-In implementations.
On this screen, enter a short description for your implementation in the Implementation Short Text field.
If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
Save your entries and assign the Add-In to a package.
To edit a method, double-click its name.
Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
Save and activate your code. Navigate back to the Change Implementation screen.
Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
Choose Activate.
When the application program is executed, the code you created is run through.

Methods

Read Remittance Code

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
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	FVD_BILL_REM_DERIVE	0	HLA0100092	Receivables/Payment Management

Maintenance Objects

Maintenance object type

Business Add-In - Definition

History

Last changed by/on	SAP	20050419
SAP Release Created in	600

Object Hierarchy

Used by

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