SAP ABAP IMG Activity FDM_COLL_CCT_DETAIL (BAdI: Display of a Customer Contact)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   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