Business Add-In for Processing an ISR Payment for a Renewal
Customizing Activity
ISMSD_BADI_RFESR000
Business Add-In for Processing an ISR Payment for a Renewal
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
ISMSD_BADI_RFESR000
Use
This Business Add-In for the ISR payment program RFESR000 is used to identify the relevance of an ISR payment for a renewal subscription and to create the corresponding payment on account.
Activities
You can do this using the method FILL_BATCH_INPUT. This method allows you to check the assignment to a renewal subscription using the reference number in the ISR line. If there is such an assignment, you can set up the payment on account there and append it to the batch input session generated in RFESR000. This implementation is based on the function module J_1S_ESR_INC_PAYMENT_RENEWAL, which can be accessed directly in the method.