SAP ABAP IMG Activity FDM_AR_CCM_PAYMENT_C (BAdI: Check of a Line Item for Payment Relevance)
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_PAYMENT_C BAdI: Check of a Line Item for Payment Relevance  
Transaction Code S_EB5_05000100   (empty) 
Created on 20090122    
Customizing Attributes FDM_AR_CCM_PAYMENT_C   BAdI: Check of a Line Item for Payment Relevance 
Customizing Activity FDM_AR_CCM_PAYMENT_C   BAdI: Check of a Line Item for Payment Relevance 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FDM_AR_CCM_PAYMENT_CHECK    

Use

With this Business Add-In (BAdI), you can define for a line item whether a payment item is involved or not. You can use the method CHECK_PAYMENT.

Requirements

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

Standard settings

In the standard implementation, each customer credit item involving a payment transaction (field BSEG-XZAHL = 'X') is allowed for the claim chargeback recovery function.

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

Using method CHECK_PAYMENT, you can exclude certain payment items for the claim chargeback recovery function, or permit credit items that are not relevant for payment for the claim chargeback recovery function.

See also:

This BAdI uses the interface IF_EX_FDM_AR_CCM_PAYMENT_CHECK. 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  20090408 
SAP Release Created in 605