SAP ABAP IMG Activity FIAPAR_BADI_PAYREF (Add-In: Payment Reference Numbers)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
IMG Activity
ID FIAPAR_BADI_PAYREF Add-In: Payment Reference Numbers  
Transaction Code S_P6B_12000003   (empty) 
Created on 20020620    
Customizing Attributes FIARAP_BADI_PAYREF   Add-In: Payment Reference Numbers 
Customizing Activity LOFI_BADI_PAYREF   Add-In: Payment Reference Numbers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FI_PAYREF_BADI_010    

Use

This Business Add-In is used in the Interest Calculation (FI-AR-AR-IN) and Billing (SD-BIL) components.

It enables you to assign your customer invoices a payment reference number of your choice. This function is particularly interesting for companies in Denmark, Finland, Norway, and Sweden, where the payment reference number plays a more important role than in other countries.

In the standard R/3 System, when you create a customer invoice, the system generates a payment reference number by taking the invoice reference number and adding a check digit to it. However, this Add-In allows you to use a different number as the basis for the payment reference number, for example, the customer number or the date as the reference number instead. You can use any of the numbers from the accounting document header or line items.

Requirements

Standard settings

The Add-In is not activated in the standard system. If you want to use the Add-In, create a separate implementation for each country, as it is filter-dependent.

Activities

After calling up the IMG activity, a dialog box appears, in which you can enter a name for the implementation.

If you have already made other implementations for this BAdI, another dialog box appears, in which the existing implementations are displayed. In this case, choose Create, and proceed as follows:

  1. In the dialog box, enter a name for the BAdI implementation in the Implementation field, and choose Create.

    The screen for creating BAdI implementations is now displayed.

  2. Enter a short text for the implementation in the Short text for implementation field.
  3. From the tab index, choose Interface.

    The Name of implemented class field is already filled on the tab page, as a class name was automatically assigned to the implementation when you named it.

  4. Save your entries, and assign the implementation to a development class.
  5. Place the cursor on the method, and double-click to enter method processing.
  6. Enter the code for the implementation between the statements method <Interface name> ~ <Name of method> and endmethod.
  7. Save and implement your code. Return to the Edit Implementation screen.
  8. Save the entries on the Edit Implementation screen.

    Note: You can also create an implementation, and then activate it at a later time. In such a case, end the processing stage at this point.

  9. Choose Activate

    The code you stored in the method will be run when the application program is executed.

Example

See also

Methods

Determine Payment Reference Number

Business Attributes
ASAP Roadmap ID    
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20020621 
SAP Release Created in 470