Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing
IMG Activity
| ID | FDM_BADI_NOTES | BAdI: Display and Change Separate Notes |
| Transaction Code | S_EB5_05000429 | (empty) |
| Created on | 20091016 | |
| Customizing Attributes | FDM_BADI_NOTES | Attributes: Non-Critical User Exits (Optional Activity) |
| Customizing Activity | FDM_BADI_NOTES | BAdI: Display and Change Separate Notes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FDM_BADI_NOTES_DC |
Use
You use this Business Add-In (BAdI) in the SAP Collections Management (FIN-FSCM-COL) component.
You can use this BAdI to enhance the functions for the tab title Invoices and Notes in the Process Receivables view.
By implementing methods GET_NOTES_INV and GET_NOTES_CUST, you can create additional entries in the list of notes for an invoice and under the tab title Notes at runtime. The additional list entries automatically contain a note type that you have already defined, that you have to specify in your implementation as a filter value.
By implementing methods DISPLAY_NOTE_OBJECT and EDIT_NOTE_OBJECT you can display and edit the details about the pushbuttons available for a list entry created this way.
If you have selected several notes in the list of notes, and chosen Display, the related notes texts are displayed in a new window. By implementing method GET_NOTE_TEXT you can ensure that notes texts of selected notes entries are also displayed that have a note type that you have defined.
By implementing method SET_NOTE_HEADER_DESC you can create separate headers for each note type in the note texts display for several notes. If there is no implementation for a note type, a standard header is created.
Requirements
You have defined a note type in Customizing using Define Note Types. You have entered this note type as a filter value in your BAdI implementation.
Standard settings
The BAdI is filter-dependent.
There is a BAdI implementation that you can activate with this Customizing activity. This means you can display and edit document header texts for accounting documents.
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
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 | 20091112 |
| SAP Release Created in | 605 |
