SAP ABAP IMG Activity FDM_COLL_DET_PAYER (BAdI: Determination of Alternative Payer for Collections Management)
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_DET_PAYER BAdI: Determination of Alternative Payer for Collections Management  
Transaction Code S_E4A_94000105   (empty) 
Created on 20080417    
Customizing Attributes FDM_COLL_DET_PAYER   BAdI: Determination of Alternative Payer for Collections Management 
Customizing Activity FDM_COLL_DET_PAYER   BAdI: Determination of Alternative Payer for Collections Management 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FDM_COLL_DETERMINE_PAYER    

Use

With this Business Add-In (BAdI) you can determine an alternative payer from an invoice item for Collections Management. You can use the method DETERMINE_PAYER

Requirements

  • SAP Collections Management is active.
  • In Customizing you have activated the function Alternative Payer in at least one company code.

Standard settings

In the SAP standard implementation, the payer is determined with the following priority, if the invoice item or the master record of the customer account contains information about an alternative payer:

  1. Alternative payer in the invoice item Account Number of the Branch in the invoice item and decentral processing in the master record of the customer account
  2. Alternative payer in the master record

If neither the invoice item or the master record contain information about alternative payers, the system determines the customer account as the payer in the standard system.

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:

This BAdI uses the interface IF_FDM_COLL_DETERMINE_PAYER. For more information, display the interface in the ClassBuilder.

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  20080701 
SAP Release Created in 604