Hierarchy
⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
IMG Activity
ID | FDM_COLL_CCT_DETAIL | BAdI: Display of a Customer Contact |
Transaction Code | S_EB5_05000411 | (empty) |
Created on | 20091002 | |
Customizing Attributes | FDM_COLL_CCT_DETAIL | BAdI: Display of a Customer Contact |
Customizing Activity | FDM_COLL_CCT_DETAIL | BAdI: Display of a Customer Contact |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FDM_COLL_CCT_DETAIL |
Use
This Business Add-In (BAdI) is used in the SAP Collections Management component. You can use this BAdI to implement the display of customer contacts having a contact type other than call or visit. It is called if the user in receivables processing wants to display details for a customer contact on the Customer Contacts tab. The contact type is used a filter value for the BadI implementation.
Requirements
You have defined the corresponding contact types in the SAP Collections Management system. You can find these settings in Customizing under Financial Supply Chain Management -> Collections Management -> Basic Settings for Collections Management -> Customer Contacts -> Define Contact Types.
Standard settings
The standard implementation Create Individual Dunning Notice of BAdI FDM_COLL_PR_FCODE automatically creates an additional customer contact with the contact type Dunning Notice. To display a customer contact of this type, the following implementation of this BAdI is delivered in the standard system: FDM_COLL_DISPLAY_DUNN_HISTORY. It displays the dunning header, dunning items, and the dunning notice sent.
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
BAdI methods documentation: DISPLAY_CCT_DETAILS
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 |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | FDM_COLL_CCT_DETAIL | 0 | AXA0000106 | Accounts Receivable Accounting Process Integration |
Maintenance Objects
Maintenance object type | E | Business Add-In - Definition |
History
Last changed by/on | SAP | 20091002 |
SAP Release Created in | 605 |