Hierarchy

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IMG Activity
ID | FIN_CR_ADDFIELDSBP_B | BAdI: Additional Attributes for Business Partner |
Transaction Code | S_SE3_50000114 | (empty) |
Created on | 20030303 | |
Customizing Attributes | FIN_CR_BADIS | BAdIs for SAP Credit Management |
Customizing Activity | FIN_CR_ADDFIELDSBP_B | BAdI: Additional Attributes for Business Partner |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | UKM_BP_ADD_FIELDS |
Use
This Business Add-In (BAdI) is used in the component SAP Credit Management (FIN-FSCM-CR).
With this BAdI, you can define additional business partner attributes that you define in a business partner master record and want to use as fields in the formula editor.
To use the new fields, implement the BAdI: Formula Parameters and Functions.
Methods of this BAdI:
- FILL_FIELDS
To provide additional fields for the formula editor
- FILL_ADD_INFOS and SAVE_ADD_INFOS
To define additional information for the following data in table form:
- Collateral
- Negative event
- Check exceptions
- Credit insurance
Requirements
There are no specifications defined for the method FILL_FIELDS.
For the methods FILL_ADD_INFOS and SAVE_ADD_INFOS, you have entered the following additional information:
- With transaction UKM_INFOCAT, the required categories and information categories
- In table V_TPZ20, the info categories (if you use the example implementation)
- In table V_TP19, the information types required (if you use the example implementation)
Standard settings
In the standard, the data is saved in table BP3100 via BAPIs. To use this table, process V_TPZ20 and V_TP19.
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:
- 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. - On this screen, enter a short description for your implementation in the Implementation Short Text field.
- 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.
- Save your entries and assign the Add-In to a package.
- To edit a method, double-click its name.
- Enter your implementation code between the
method <Interface Name>~<Name of Method>.
andendmethod.
statements. - 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: - Choose Activate.
When the application program is executed, the code you created is run through.
Example
Business Attributes
ASAP Roadmap ID | 257 | Create User Exits |
Mandatory / Optional | 3 | Nonrequired 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 | 20040316 |
SAP Release Created in | 200 |