SAP ABAP IMG Activity FI_PAY_ADD_INFO_GTS (BAdI: Adaptation and Enhancement of the Data for Checking in SAP GTS)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments
IMG Activity
ID FI_PAY_ADD_INFO_GTS BAdI: Adaptation and Enhancement of the Data for Checking in SAP GTS  
Transaction Code S_PR0_40000034   (empty) 
Created on 20060929    
Customizing Attributes FI_PAY_ADD_INFO_GTS   BAdI: Adaptation and Enhancement of the Data for Checking in SAP GTS 
Customizing Activity FI_PAY_ADD_INFO_GTS   BAdI: Adaptation and Enhancement of the Data for Checking in SAP GTS 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FI_PAYMENT_ADD_INFO_FOR_GTS    

Use

This Business Add-In (BAdI) is used in the following components:

  • Payment transactions (FI-AP-AP-PT)
  • Payment transactions (FI-AR-AR-PT)
  • Automatic payment (FI-BL-PT-AP)

You can use this BAdI to change the data that is sent for denied party or sanctioned party list screening of a payment to an SAP GTS system. To do this, the method ADD_INFO_FOR_GTS is available.

The BAdI is called before this check in the following processes:

  • Automatic payment program (transaction F110):
  • Payment program for payment requests (transaction F111)
  • Proposal processing of the payment programs
  • Online creation of payment media (such as transactions FBZ4, FBZ5 and FCH7)

Caution

If you want to use this BAdI, proceed with great care.

Requirements

Standard settings

In the standard system, there is no activated BAdI implementation.

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.

Example

See also:

This BAdI uses the interface IF_PAYMENT_ADD_INFO_FOR_GTS. For more information, display the interface in the Class Builder.

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  20061011 
SAP Release Created in 700