SAP ABAP IMG Activity BADI ISH_COPAY_REPAY (BAdI: Subsequent Posting of Repayment (Copayment))
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
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_COPAY_REPAY | BAdI: Subsequent Posting of Repayment (Copayment) |
| Transaction Code | S_KK4_96000523 | IMG Activity: BADI ISH_COPAY_REPAY |
| Created on | 20020104 | |
| Customizing Attributes | BADI ISH_COPAY_REPAY | BAdI: Subsequent Posting of Repayment (Copayment) |
| Customizing Activity | BADI ISH_COPAY_REPAY | BAdI: Subsequent Posting of Repayment (Copayment) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISH_COPAY_REPAY |
This Business Add-In (BAdI) is called by the system after you have carried out a repayment (collection or receivable procedure), and the system has successfully posted this repayment.
You can integrate source code into the BAdI that enables the system to carry out automatic follow-on actions after the repayment has been posted (for example, immediate posting of outgoing payments).
You'll find further information in the documentation for the method.
Example
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 |
