SAP ABAP IMG Activity JPINVSUM007 (Implementation: Change Statement)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-FI (Package) International development: FI-GL/AP/AR
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI (Package) International development: FI-GL/AP/AR
IMG Activity
| ID | JPINVSUM007 | Implementation: Change Statement |
| Transaction Code | S_PCO_36000421 | (empty) |
| Created on | 20050613 | |
| Customizing Attributes | JPINVSUMBADI | BAdIs for Invoice Summary for Japan |
| Customizing Activity | JPINVSUM007 | Implementation: Change Statement |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | JPINVSUM007 |
Use
You use this Business Add-In implementation (BAdI implementation) to determine the customer/payer code (based on the virtual account and nayose) and to provide the information required for automatic clearing (including payments, open items, and possibly also bank charges). You can enhance the default logic if you want to fill the payer code or payer number/name from different fields.
Requirements
This BAdI is filter-dependent and reusable. The BAdI definition is activated in the standard system. However, modification is required for the program to be influenced. You have to activate this BAdI implementation in order to run the Invoice Summary solution.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
Maintenance Objects
| Maintenance object type | I | Business Add-In - Implementation |
History
| Last changed by/on | SAP | 20050617 |
| SAP Release Created in | 600 |
