SAP ABAP IMG Activity BADI_BKK_ARCHITEMCHK (BAdI: Check Archiving of Payment Items)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM-IT (Application Component) Payment Item
⤷
FKBP (Package) Bank Customer Accounts: Payment Item
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP (Package) Bank Customer Accounts: Payment Item
IMG Activity
| ID | BADI_BKK_ARCHITEMCHK | BAdI: Check Archiving of Payment Items |
| Transaction Code | S_P7F_76000093 | (empty) |
| Created on | 20120307 | |
| Customizing Attributes | BADI_BKK_ARCHITEMCHK | BAdI: Check Archiving of Payment Items |
| Customizing Activity | BADI_BKK_ARCHITEMCHK | BAdI: Check Archiving of Payment Items |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | BADI_BKK_ARCHITEM_CHECK |
Use
This Business Add-In (BAdI) is used in the Bank Customer Accounts (IS-B-BCA) component. You can use this BAdI to execute your own checks for archiving payment items.
This BAdI has the following method, which enables you to exclude payment items from archiving:
CHECK_ITEM_NO_ARCH
Requirements
Standard settings
For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18)
Activities
For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
Example
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 | 20120307 |
| SAP Release Created in |
