SAP ABAP IMG Activity FDM_AR_CCM_ASSIGN_PM (BAdI: Assignment of a Payment Item to Invoice Items)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
IMG Activity
ID FDM_AR_CCM_ASSIGN_PM BAdI: Assignment of a Payment Item to Invoice Items  
Transaction Code S_EB5_05000099   (empty) 
Created on 20090122    
Customizing Attributes FDM_AR_CCM_ASSIGN_PM   BAdI: Assignment of a Payment Item to Invoice Items 
Customizing Activity FDM_AR_CCM_ASSIGN_PM   BAdI: Assignment of a Payment Item to Invoice Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FDM_AR_CCM_ASSIGN_PMT    

Use

With this Business Add-In (BAdI), you can assign a payment item to different open invoice items automatically. You can use the method DISTRIBUTE

Requirements

  • SAP Dispute Management is active.
  • The claim chargeback recovery process is active.

Standard settings

In the standard implementation, the assignment is based on the net due date. Invoice items with the oldest due date for net payment are therefore considered first.

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.

Example

See also:

This BAdI uses the interface IF_EX_FDM_AR_CCM_ASSIGN_PMT. For more information, display the interface in the Class Builder.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 2   Optional 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  20090122 
SAP Release Created in 605