Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System
IMG Activity
| ID | FDM_COLL_GET_DATA | BAdI: Determination of Document Data |
| Transaction Code | S_EB5_05000161 | (empty) |
| Created on | 20090223 | |
| Customizing Attributes | FDM_COLL_GET_DATA | BAdI: Determination of Document Data |
| Customizing Activity | FDM_COLL_GET_DATA | BAdI: Determination of Document Data |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FDM_COLL_GET_DATA |
Use
You use this Business Add-In (BAdI) in the component SAP Collections Management (FIN-FSCM-COL). With this BAdI, you can determine the document data (invoices, credit memos, payments) of a customer in a company code from an SAP system or a non-SAP system. You can use the method GET_DATA. In the standard delivery the method is called in the program for transferring document data from original systems (FDM_COLL_GET_DOCUMENTS).
You can in addition display the original documents in an SAP system or non-SAP system. You can use the method DISPLAY_DOCUMENT for this.
Requirements
You have defined a procedure for loading transaction data in Customizing. You have entered this loading procedure as a filter value in your BAdI implementation.
For the detailed test of your implementation using the program for transferring document data from original systems (FDM_COLL_GET_DOCUMENTS) you have performed Setup System as Substitute System. Further, you have made sure that all other Prerequisites for this Program have been met.
Standard settings
You can find additional information on the standard settings on the tab Enhancement Spot Element Definitions in the BAdI builder.
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
In the standard delivery the sample loading procedure SAP_46C is available for an SAP system with Release SAP R/3 4.6C. For additional information, see Transfer of Additional Document Information.
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 |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | FDM_COLL_GET_DATA | 0 | AXA0000106 O | |
| SIMG | FDM_COLL_GET_DATA | 1 | XBI0000001 | Accounts Receivable Accounting Process Integration |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20090506 |
| SAP Release Created in | 605 |
