Hierarchy
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IMG Activity
| ID | ISMSD_BADI_ADD_PAYM | Business Add-In for Determining Recipient of Additional Payment in Renewals |
| Transaction Code | S_ANI_68000195 | (empty) |
| Created on | 20050330 | |
| Customizing Attributes | ISMSD_BADI_ADD_PAYM | Business Add-In for Determining Recipient of Additional Payment in Renewals |
| Customizing Activity | ISMSD_BADI_ADD_PAYM | Business Add-In for Determining Recipient of Additional Payment in Renewals |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISMSD_BADI_ADD_PAYM |
Use
Determine the recipient of an additional payment in a renewal subscription for transfer postings in IS-M/CA.
Standard settings
When a customer gives a tip, the transfer posting report determines the carrier for the subscription who was active on the date on which the additional payment was posted as the recipient. In the case of donations, the transfer posting report does not determine the recipient in advance.
Activities
You can use the method GET_CARRIER to determine the recipient of a tip. You can create an implementation for this method.
You can use the method GET_FOUNDATION to determine the recipient of a donation. You must create an implementation for this method, since otherwise the transfer posting cannot take place and an error is listed in the log of the transfer posting report.
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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 | ISMSD_BADI_ADD_PAYM | 0 | I170007124 | Order |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20050330 |
| SAP Release Created in | 600 |