SAP ABAP IMG Activity FDM_PARTNER_MAPPING (BAdI: Mapping of Master Data)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing
IMG Activity
ID FDM_PARTNER_MAPPING BAdI: Mapping of Master Data  
Transaction Code S_AXC_91000058   (empty) 
Created on 20050405    
Customizing Attributes FDM_257NKA_COL   Attribute: Critical User Exits (Non-Required) 
Customizing Activity FDM_PARTNER_MAPPING   BAdI: Mapping: Business Partner - Customer/Contact Person 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FDM_PARTNER_MAPPING    

Use

You use this Business Add-In (BAdI) in the component SAP Collections Management (FIN-FSCM-COL).

It maps the keys of the master data in Financial Accounting to the keys of the master data of Collections Management.

The BAdI provides four methods for mapping the master data keys:

  • MAP_PARTNER_2_CUSTOMER:
    Mapping of business partner number (Partner-ID) to customer number (KUNNR)
  • MAP_CUSTOMER_2_PARTNER:
    Mapping of customer number (KUNNR) to business partner number (Partner-ID)
  • MAP_CONTACTPARTNER_2_CONTACT:
    Mapping of business partner number (Partner-ID) to contact person number (PARNR)
  • MAP_CONTACT_2_CONTACTPARTNER:
    Mapping of contact person number (PARNR) to business partner number (Partner-ID)

You can also use the method SET_WORK_POOL to provide a worklist for reading the mapping information collected. Note the following information:

  • Hold the mapping information in the buffer of the implementation.
  • Use this buffer for all mapping methods.
  • For the implementation, use the standard implementations delivered as a guide.

Requirements

Standard settings

If you run master data synchronization using the customer master-vendor master integration, you can use two implementations to read the mapping information:

If you have stored your mapping information elsewhere, for example, using SAP Master Data Management, you have to implement this BAdI accordingly.

Activities

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

  1. In the dialog box, enter a name for the implementation of the Add-In and choose Create.
    The system displays the initial screen for creating Business Add-In implementations.
  2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  3. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
  4. Save your entries and assign the Add-In to a package.
  5. To edit a method, double-click its name.
  6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
  7. Save and activate your code. Navigate back to the Change Implementation screen.
    Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
  8. Choose Activate.
    When the application program is executed, the code you created is run through.

Further notes

This Customizing activity is only relevant if you use SAP Collections Management with Release 6.0 or higher.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20050407 
SAP Release Created in 600