SAP ABAP IMG Activity BADI: ISH_DOP_DEDUCT (BAdI: Deduct Down Payment From Invoice)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPAS (Package) Application development patient accounting system

IMG Activity

ID	BADI: ISH_DOP_DEDUCT	BAdI: Deduct Down Payment From Invoice
Transaction Code	S_KK4_96000517	IMG Activity: BADI: ISH_DOP_DEDUCT
Created on	20020104
Customizing Attributes	BADI: ISH_DOP_DEDUCT	BAdI: Deduct Down Payment From Invoice
Customizing Activity	BADI: ISH_DOP_DEDUCT	BAdI: Deduct Down Payment From Invoice

Document

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

When an invoice is printed, down payments that exist for the case in question are deducted from this invoice.

This Business Add-In is called for each down payment that can in principle be deducted from the invoice. Using the parameter E_DEDUCT, you can stipulate whether the amount should actually be deducted.

Example

You enter the down payment for individual visits for outpatient cases (for example, characterized customer-specifically using a particular attribute in the document) and create visit-related invoices. In such cases, only the down payments for the current visit should be deducted from the invoice.

• Set E_DEDUCT to " " for all down payments that should not be deducted from the current invoice.
• If a down payment is to be deducted from the invoice, you need not modify this parameter.

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes

ASAP Roadmap ID	257	Create User Exits
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Maintenance Objects

Maintenance object type

E

Business Add-In - Definition

History

Last changed by/on	SAP	20020104
SAP Release Created in	463B