Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
IMG Activity
| ID | MRM_DOWNPAYMENT | BAdI: Down Payments |
| Transaction Code | S_XDE_56000006 | (empty) |
| Created on | 20070215 | |
| Customizing Attributes | MRM_DOWNPAYMENT | BAdI: Down Payments |
| Customizing Activity | MRM_DOWNPAYMENT | BAdI: Down Payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | MRM_DOWNPAYMENT |
Use
This Business Add-In (BAdI) is used in the Invoice Verification (MM-IV) component.
Method DOWNPAYMENT_CHECK
You can use method DOWNPAYMENT_CHECK of the BAdI to implement customer-specific logic that defines that message M8318 is not issued in Logistics Invoice Verification.
As standard, the system issues this message if financial accounting has already recorded down payments for the purchase order.
The BAdI is called immediately before the point where system usually issues the message, in the following online transactions of Logistics Invoice Verification:
- Enter Invoice (MIRO)
- Park Invoice (MIR7)
- Display Invoice Document (MIR4)
- Invoice Overview (MIR6)
Requirements
You have activated the business function MM, Integration of Materials Management and Financial Accounting (LOG_MMFI_P2P).
Standard settings
As standard, a BAdI example implementation is available.
This BAdI is not filter dependent.
The BAdI is designed for multiple use. All activated implementations are called and executed.
Activities
For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
See also:
This BAdI uses the interface IF_EX_MRM_DOWNPAYMENT. For more information, display the interface in the Class Builder.
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 | MRM_DOWNPAYMENT | 0 | HLA0009517 | Invoice Verification |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20080319 |
| SAP Release Created in | 604 |
