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_POST_DATA | BAdI: Post and Change in Substitute System |
| Transaction Code | S_EB5_05000159 | (empty) |
| Created on | 20090223 | |
| Customizing Attributes | FDM_COLL_POST_DATA | BAdI: Post and Change in Substitute System |
| Customizing Activity | FDM_COLL_POST_DATA | BAdI: Post and Change in Substitute System |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FDM_COLL_POST_DATA |
Use
You use this Business Add-In (BAdI) in the component SAP Collections Management (FIN-FSCM-COL). With this BAdI, you can change the system behavior for a customer that is defined in the substitute system when posting documents for document data from non-SAP systems or SAP systems. You can use the following three methods:
- In method PAIRING you define for the repeated loading from the original system which pairs of document data (old/new) are mapped.
- In method COMPARE you specify the result of comparing old and new document data.
- In method DOC_TO_ACC you define how the transferred data is transferred to the FI documents of the substitute system.
Requirements
You have defined and implemented a procedure with which the program for Transferring Document Data from Original Systems (FDM_COLL_GET_DOCUMENTS) loads the transaction data into the substitute system.
Standard settings
The system uses the fallback class CL_FDM_COLL_POST_FB.
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.
If you create your own implementation of the BAdI, you are advised to copy and adapt the fallback class. It uses methods with the same names from a service class that are independent of each other. You should re-use these if possible.
Example
Transfer of Additional Document Information.
See also:
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_POST_DATA | 0 | AXA0000106 O | |
| SIMG | FDM_COLL_POST_DATA | 1 | XBI0000001 | Accounts Receivable Accounting Process Integration |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20090614 |
| SAP Release Created in | 605 |
