SAP ABAP IMG Activity FVD_RULE_PAYMENTS (BAdI: Customer-Specific Creation of Payment Rules)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC-RPM (Application Component) Receivables/Payment Management
     ⤷ FVVD_PAYMENT_US (Package) US Specific Payment Processing for Loans
IMG Activity
ID FVD_RULE_PAYMENTS BAdI: Customer-Specific Creation of Payment Rules  
Transaction Code S_AEN_10000838   (empty) 
Created on 20050401    
Customizing Attributes FVD_RULE_PAYMENTS   BAdI: Customer-Specific Creation of Payment Rules 
Customizing Activity FVD_RULE_PAYMENTS   BAdI: Customer-Specific Creation of Payment Rules 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FVD_RULE_PAYMENTS    

Use

This Business Add-In (BAdI) is used in the Loans Management component.

You use this BAdI to adapt the payment plan of a loan contract to meet the requirements of your organization. This means that you can adjust the activity Define Payment Rules at product type level, for each individual posting. This means you can also override stops from the category System Stop: Post Incoming Payment to Suspense Account.

Requirements

Standard settings

The Business Add-In is not activated in the standard system. Sample code exists for the BAdI method. The BAdI can be used in a number of ways and is dependent on a filter.

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:

  1. 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.
  2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  3. 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.
  4. Save your entries and assign the Add-In to a package.
  5. To edit a method, double-click its name.
  6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
  7. 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:
  8. Choose Activate.
    When the application program is executed, the code you created is run through.

See also

SAP Library -> Financials -> SAP Banking -> Loans Management -> Accounting -> Extended Incoming Payment Distribution.

Methods

Processing Payment Rules

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_RULE_PAYMENTS 0 HLA0100092 Receivables/Payment Management 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20050401 
SAP Release Created in 600