SAP ABAP IMG Activity FVD_SET_FNM1_DATE (BAdI: Setting Default Posting Date and Payment Date)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans
IMG Activity
ID FVD_SET_FNM1_DATE BAdI: Setting Default Posting Date and Payment Date  
Transaction Code S_ALN_01002338   (empty) 
Created on 20030416    
Customizing Attributes FVD_SET_FNM1_DATE   BAdI: Setting Default Posting Date and Payment Date 
Customizing Activity FVD_SET_FNM1_DATE   BAdI: Setting Default Posting Date and Payment Date 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FVD_POSTING_DATE    

Use

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

You can use this BAdI to set a default posting date and/or payment date for the Post Planned Records function.

Requirements

Standard settings

The Business Add-In is not activated in the standard system.

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:

Methods

Setting a posting date and payment date

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 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20030416 
SAP Release Created in 200