Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
AP-MD-BF-SYN (Application Component) Master Data Synchronization⤷
CVI_MAPPING (Package) Customer Vendor Integration: Mapping
IMG Activity
| ID | CVI_MAP_BANKDETAILS | BAdI: Data Assignment of Bank Details BP -> Customer/Vendor |
| Transaction Code | S_PCO_36000105 | (empty) |
| Created on | 20050425 | |
| Customizing Attributes | CVI_MAP_BANKDETAILS | BAdI: Data Assignment of Bank Details BP -> Customer/Vendor |
| Customizing Activity | CVI_MAP_BANKDETAILS | BAdI: Data Assignment of Bank Details BP -> Customer/Vendor |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | CVI_MAP_BANKDETAILS |
Use
This Business Add-In (BAdI) is used in the Master Data Synchronization (AP-MD-BF-SYN) component.
You can use this BAdI to change and extend field assignments for bank data in Customer/Vendor Integration. You can adjust the assignments between bank details for the business partner and bank details for the customer/vendor.
Requirements
Standard settings
The BAdI is activated in the standard system. The default coding is carried out automatically.
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.
See also:
This BAdI definition uses the interface IF_EX_CVI_MAP_BANKDETAILS. For more information, display the interface in the Class Builder.
Methods implemented as active in the standard version
Active: Assign Bank Details for Business Partner to Customer
Active: Assign Bank Details for Business Partner to Vendor
Active: Assign Bank Details for Customer to Business Partner
Active: Assign Bank Details for Vendor to Business Partner
Sample methods
Sample: Assign Bank Details for Business Partner to Customer
Sample: Assign Bank Details for Business Partner to Vendor
Sample: Assign Bank Details for Customer to Business Partner
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 | CVI_MAP_BANKDETAILS | 0 | PAB0000028 | Master Data Synchronization |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20050623 |
| SAP Release Created in | 600 |
