SAP ABAP IMG Activity FBD_BADI_INVDET (BAdI: Determination of Bill Details)
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_INVDET BAdI: Determination of Bill Details  
Transaction Code S_AX8_68000392   IMG Activity: FBD_BADI_INVDET 
Created on 20030903    
Customizing Attributes FBD_257_KUA   Attribute: Non-Critical BAdIs for Biller Direct 
Customizing Activity FBD_BADI_INVDET_OB   BAdI: Bill Detail Data Determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name EBPP_INVOICEDETAIL    

Use

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

You can use this BAdI to determine bill details from accounts receivable accounting that you want to display in SAP Biller Direct.

In addition to the request to accounts receivable to determine the bill details, you can also support a request from the Web application direct to another Web server, for example. See Documentation for BAdI Determination of Bills (APAR_EBPP_GET_DATA).

SAP delivers the corresponding BAdI implementation for the billing components (such as EBPP_INVDETAIL_SD) for displaying billing documents from the Sales and Distribution (SD) component. This contains a sample implementation for system access to an optical archive for determining data for the bill using the SAP ArchiveLink interface. If you need more information, contact your SAP consultant.

Once you have run the BAdI Determination of Bills (APAR_EBPP_GET_DATA), the system creates a bill overview in which a bill is displayed in the Web application on one or more lines. The same happens for the display of open items, line items, and the balance confirmation. When the Web user chooses to display bill details, a request is made to accounts receivable accounting to determine the detail data.

When creating the bill overview in the BAdI Determining Bill Details (EBPP_INVOICEDETAIL), the billing application transfers the information for each bill regarding which formats you can use for displaying the bill details. When bill details are requested, the request is made in one or more of the formats laid down there (parameter I_INVOICE_FORMATS).

The system runs through all active implementations of the BAdI Determination of Bill Details (EBPP_INVOICEDETAIL). Using the customer account transferred, the bill number (BOR key), language, and format requests as a basis, the BAdI implementations check their responsibility and supply the bill details in the desired format as a result of calling the BAdI.

Requirements

Standard settings

The Business Add-In can be used repeatedly. All active implementations are called and executed.

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

See also:

Method

Determine Detail Data for the Bill

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  20090324 
SAP Release Created in 2004_1_46C