Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL (Application Component) Bank Accounting⤷
FIN_PAYSP (Package) Payment Service Provider Integration
IMG Activity
| ID | FPS_IMPORT_PAYSP_FIL | BAdI: Import Settlement Files for Each Payment Service Provider |
| Transaction Code | S_EB5_05000457 | (empty) |
| Created on | 20091027 | |
| Customizing Attributes | FPS_IMPORT_PAYSP_FIL | Import Settlement File |
| Customizing Activity | FPS_IMPORT_PAYSP_FIL | Import Settlement File |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FPS_IMPORT_PAYSP_FILE |
Use
This Business Add-In (BAdI) is used in the SAP Web Channel Experience Management component.
You can use this BAdI to import settlement files from different payment service providers into the system. Further processing takes place in the Electronic Account Statement.
- The BAdI is always called when a user executes the following transaction: Import Settlement File of Payment Service Provider (transaction code FEBPS).
- To import the settlement file, the READ_PAYSP_SETTLEMENT_FILE method must be implemented. The payment service provider's ID serves as a filter value in the implementation.
Requirements
You have defined a payment service provider ID in the Customizing activity Create Payment Service Provider. You have specified this ID as a filter value in your BAdI implementation.
Standard settings
The BAdI is filter-dependent. There is one implementation per payment service provider ID.
There is no active implementation in the standard system.
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.
Example
Business Attributes
| ASAP Roadmap ID | 153 | Design enhancements |
| 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 | 20100325 |
| SAP Release Created in | 605 |
