SAP ABAP IMG Activity FPDP_CALC_DP_VALUES (BAdI: Default Values for Vendor Down Payment Clearing)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AR-AR-DP (Application Component) Down Payments
     ⤷ FIN_PDP (Package) Down Payments for Purchase Orders
IMG Activity
ID FPDP_CALC_DP_VALUES BAdI: Default Values for Vendor Down Payment Clearing  
Transaction Code S_PR0_40000542   (empty) 
Created on 20070222    
Customizing Attributes FPDP_CALC_DP_VALUES   BAdI: Default Values for Vendor Down Payment Clearing 
Customizing Activity FPDP_CALC_DP_VALUES   Define Reason for Reduction 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FPDP_CALC_DP_VALUES    

Use

This Business Add-In (BAdI) Determine Default Values for Vendor Down Payment Clearing is used in the component Accounts Receivable and Accounts Payable for down payments and down payment requests based on purchase orders. You can define default values for down payment clearing.

Requirements

Standard settings

In the standard system, there is no activated BAdI implementation. This BAdI is not filter-dependent, but is intended for multiple use.

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.

See also:

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

Example

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG FPDP_CALC_DP_VALUES 0 HLA0001267 Down Payments 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20071126 
SAP Release Created in 700