SAP ABAP IMG Activity EPIC_CUSTI_EXTPYI (Customizing Include: Extend Payment Item Information)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     ID-FI-EPIC-GEN (Package) Globalization: E-Payment Integration Generic Topics
IMG Activity
ID EPIC_CUSTI_EXTPYI Customizing Include: Extend Payment Item Information  
Transaction Code S_EBJ_45000058   (empty) 
Created on 20131121    
Customizing Attributes EPIC_CUSTI_EXTPYI   Customizing Include: Extend Payment Item Information 
Customizing Activity EPIC_CUSTI_EXTPYI   Customizing Include: Extend Payment Item Information 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name EPIC_CUSTI_EXTPYI    

Use

In this Customizing activity, you can add additional fields for payment items processed using Electronic Payment Integration.

These fields will be available on the Process Items tab page of the Electronic Payment Integration (China) screen, which you can edit by clicking the Change Items pushbutton and choosing Edit Custom Fields. Note that you must manually add these fields to the ALV layout using the standard ALV functions.

Requirements

Standard settings

Activities

To extend payment item information, follow the steps below:

  1. In the Database table field, enter FPRL_ITEM and choose Change.
  2. On the Fields tab page, double-click the CI_FPRL_ITEM customizing include.
  3. Create the structure and add the new fields as required on the Components tab page.
  4. Choose Activate.

You can also implement the BAdI: Extension of Payment Item Information Business Add-In (BAdI) to derive initial values for these custom fields while running the proposal, to choose values available from a dropdown list (F4 help), and to validate these values while editing the custom fields.

You can also copy the values from the custom fields in FPRL_ITEM to the payment and clearing documents created with the actual payment run.

For more information, see the SAP Library for SAP Enterprise Resource Planning on SAP Help Portal at http://help.sap.com/erp. Choose your release and search for "Implementing the Electronic Payment Integration Solution".

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
EPIC_CUSTI_EXTPYI CN China
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG EPIC_CUSTI_EXTPYI 0 HLA0009200 Financial Accounting 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IMGDUMMY D - Dummy object SE11  
History
Last changed by/on SAP  20131121 
SAP Release Created in