Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM (Application Component) Financial Supply Chain Management⤷
FIN_BNK_COM_CORE (Package) Bank Communication: Core Objects
IMG Activity
| ID | BNK_BATCH_GROUPING | BAdI for Additional Grouping Criteria |
| Transaction Code | S_E4A_94000132 | (empty) |
| Created on | 20080430 | |
| Customizing Attributes | BNK_BATCH_GROUPING | BAdI for Additional Grouping Criteria |
| Customizing Activity | BNK_BATCH_GROUPING | BAdI for Additional Grouping Criteria |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMGBNK_BADI_BATCH_GROUPING |
Use
In this activity, you implement a logic that populates the two grouping fields that are relevant for batch creation (payments with different grouping values go into different batches) and the batch approval process. The rules concerning the number of approval steps and approval user assignment use the grouping field values as criteria.
There are two methods: One to populate the first grouping field, another for the second.
In another IMG activity you can enter field names for the automatic population of the grouping fields, depending on the rule ID that was used for batching. The relationship between those activities is as follows: A field name entered in the other activity has preference; that is the grouping field BAdI method is only called in case the field name is empty
Requirements
Standard settings
Activities
Make the settings you require.
Example
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 3 | Nonrequired 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 | 20080515 |
| SAP Release Created in | 604 |
