SAP ABAP IMG Activity FBD_BADI_DEBITSL (BAdI: Processing of User Requests)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ EBPP_APAR (Package) EBPP_APAR
IMG Activity
ID FBD_BADI_DEBITSL BAdI: Processing of User Requests  
Transaction Code S_AX8_68000394   IMG Activity: FBD_BADI_DEBITSL 
Created on 20030903    
Customizing Attributes FBD_257_KUA   Attribute: Non-Critical BAdIs for Biller Direct 
Customizing Activity FBD_BADI_DEBITSL_OB   BAdI: Processing of User Requests 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name APAR_EBPP_DEBITOR_SL    

Use

This Business Add-In (BAdI) is used in component SAP Biller Direct (FIN-FSCM-BD-AR).

In the Web application SAP Biller Direct, it is possible for a Web user to request a user online. Providing SAP Biller Direct has been appropriately configured, the system creates a general message via an Internet Service Request (ISR) with the data that the accounting clerk then checks and releases. When checking the user data, the accounting clerk assigns a customer and a default reference user to the user.

With this BAdI, you can make the processing of user requests easier for the accounting clerk in the following ways:

  • You can assign the default reference user to a user automatically when you create the user.
  • You can restrict the number of customers that is displayed in the activities list of a general message under Check User Data.
  • You can change the confirmation of registration from e-mail to a printed version.

Requirements

Standard settings

This business add-in is not active in the standard system.

Activities

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

  1. In the dialog box, enter a name for the implementation of the Add-In and choose Create.
    The system displays the initial screen for creating Business Add-In implementations.
  2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  3. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
  4. Save your entries and assign the Add-In to a package.
  5. To edit a method, double-click its name.
  6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
  7. Save and activate your code. Navigate back to the Change Implementation screen.
    Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
  8. Choose Activate.
    When the application program is executed, the code you created is run through.

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  20040218 
SAP Release Created in 2004_1_46C