SAP ABAP IMG Activity BKK_BADI_BP_CONN (BAdI: Adjust Business Partner Connections)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-PO (Application Component) Payment Order
     ⤷ FKBO (Package) Bank Customer Accounts: Payment Order
IMG Activity
ID BKK_BADI_BP_CONN BAdI: Adjust Business Partner Connections  
Transaction Code S_P7F_76000105   (empty) 
Created on 20130215    
Customizing Attributes BKK_BP_CONN   BAdI: Adjust Business Partner Connectio 
Customizing Activity BKK_BADI_BP_CONN   BAdI: Adjust Business Partner Connection 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name BKK_BADI_BP_CONN    

Use

You use this Business Add-In (BAdI) in Bank Customer Accounts (IS-B-BCA) to adjust the drop down listbox containing the possible partner bank connections.

Requirements

You have activated the business partner connection feature in activity Participation in Payment Transactions.

Standard settings

  • The standard system does not contain an active BAdI implementation.
  • Default code is not executed if you do not actively implement the BAdI.
  • The BAdI definition is not filter-dependent.
  • The BAdI definition is designed for single use.

Activities

See also

This BAdI uses the interface IF_EX_BKK_BP_CONN. You can display this interface in the Class Builder.

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  20130215 
SAP Release Created in