SAP ABAP IMG Activity FVD_BILL_DATA_CHANGE (BAdI: Interface for Changing Billing Data)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVD_BILL (Package) Loans - Billing
IMG Activity
ID FVD_BILL_DATA_CHANGE BAdI: Interface for Changing Billing Data  
Transaction Code S_PLN_62000789   (empty) 
Created on 20040629    
Customizing Attributes FVD_BILL_DATA_CHANGE   BAdI: Interface for Changing Billing Data 
Customizing Activity FVD_BILL_DATA_CHANGE   BAdI: Interface for Changing Billing Data 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FVD_BILL_DATA_CHANGE    

Use

This business add-in (BAdI) is used in the Loans Management component.

The system calls the BAdI method when the report RFVD_BILL_PROCESS (Create Bill) is running. As a user, you can change the billing data prepared by this report to suit the needs of your organization.

While the report is running, the data is transferred to an external interface, from where the bills are printed.

Requirements

Standard settings

The Business Add-In is not activated in the standard system. The BAdI cannot be used for multiple purposes, and is not dependent on a filter.

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

SAP Library -> Financials -> SAP Banking -> Loans Management -> Postion Management -> Periodic

Processing -> Billing.

Methods

Change Billing Information

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 FVD_BILL_DATA_CHANGE 0 HLA0100074 Loans Management 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20041020 
SAP Release Created in 500