Hierarchy
BBPCRM (Software Component) BBPCRM⤷
PS-CAF-ACT (Application Component) Actual Payments and Forecast⤷
KAFM (Package) Cash management project
IMG Activity
| ID | BADI_KAFS | BAdI: Down Payment Clearing for Billing Plans and Invoicing Plans |
| Transaction Code | S_EBS_44000191 | (empty) |
| Created on | 20101109 | |
| Customizing Attributes | BADI_KAFS | BAdI: Down Payment Clearing for Billing Plans and Invoicing Plans |
| Customizing Activity | BADI_KAFS | BAdI: Down Payment Clearing for Billing Plans and Invoicing Plans |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | BADI_KAFS |
Use
This Business Add-In (BAdI) is used in the Payments (PS-CAF) component. You can use this BAdI to implement a specific logic based on your business requirements for clearing down payments in billing plans and invoicing plans.
The standard system provides 999 line items for each cash document. This can cause problems if you are using large billing and invoicing plans, since the line items in the cash document exceed the number of items in the billing and invoicing plans.
You can use this BAdI to change the standard logic for the planned down payment clearings. Since you can change the standard logic, you can also reduce the number of line items in the cash document generated by the system.
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
For example implementations, go to the BAdI Builder and see the Implementation Example Classes area on the Enhancement Spot Element Definitions tab.
The following example implementation is available:
CL_EXM_IM_PS_CASH_MANAGEMENT
See also
BAdI method documentation:
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 |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | BADI_KAFS | 0 | HLA0100705 | Payments |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20101109 |
| SAP Release Created in | 606 |
