Hierarchy
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
IMG Activity
ID | /SAPPCE/DPC_BADI4 | BAdI: Controls for Down Payment Chains |
Transaction Code | /SAPPCE/63000036 | (empty) |
Created on | 20061116 | |
Customizing Attributes | /SAPPCE/DPC_BADI4 | BAdI: Controls for Down Payment Chains |
Customizing Activity | /SAPPCE/DPC_BADI4 | BAdI: Controls for Down Payment Chains |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /SAPPCE/DPC_TAX |
Use
You can use this Business Add-In (BAdI) to develop enhancements for down payment chains with deferred tax and tax rate change for Germany.
You can influence the transactions listed below as follows:
- Tax Comparison Report (transaction /SAPPCE/DPC_TAX)
- You can use the Enhancement of Tax Comparison Report method to add your own columns to the output of the tax comparison report for down payment chains and deferred tax (minimum actual taxation) and fill the columns with content.
- Cred. DP Chains - Delete Payt Block (transaction /SAPPCE/DPC_TAX02_C)
- You can restrict the list of down payment chains for which you want the payment block to be deleted, that is, exclude specific down payment chains, using the method Selected Down Payment Chains for Removal of Payment Block.
- You get a list of documents from which the payment block has been deleted in the method Documents from which Payment Block was Deleted.
- Deb. DP Chains - Delete Payt Block (transaction /SAPPCE/DPC_TAX02_D)
- You can restrict the list of down payment chains for which you want the payment block to be deleted, that is, exclude specific down payment chains, using the method Selected Down Payment Chains for Removal of Payment Block.
- You get a list of the documents from which the payment block has been deleted in the method Documents from which Payment Block was Deleted.
Requirements
Standard settings
The Business Add-In is
- Not active
- Not filter-dependent
- Not multi-usage.
Activities
When you call the IMG activity, a dialog box appears in which you enter a name for the implementation.
If implementations have already been created for this BAdI, you see a dialog box displaying these implementations. Choose Create in the dialog box and proceed as follows:
- In the Implementation field in the dialog box, enter a name for the BAdI implementation, then choose Create.
The initial screen for creating BAdI implementations appears.
- In the Short Text field on the initial screen, enter a short text for the implementation.
- Choose Interface in the tab index.
The Name of Implemented Class field is automatically filled on the tab page, since the system allocates a class name based on the name of your implementation.
- Save your entries and assign the implementation to a development class.
- Place the cursor on the relevant method and double-click to edit the method.
- Enter your program code for the implementation between the statements method <Interface Name>~ <Name of Method>. and endmethod.
- Save and activate your code, and go back to the Change Implementation screen.
- Save again on the Change Implementation screen.
Note: You can also create an implementation for a BAdI and activate it later. In this case, you have now completed processing.
- Choose Activate.
The code you have specified in the method is now processed when the application program is executed.
Further notes
For more information, see the documentation for the BAdI methods:
Enhancement of Tax Comparison Report
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 | 20061116 |
SAP Release Created in |