Hierarchy

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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 |