SAP ABAP IMG Activity REFX_FIEB_RETURNS (Business Add-In: Processing of Returns)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
IMG Activity
ID REFX_FIEB_RETURNS Business Add-In: Processing of Returns  
Transaction Code S_ALN_01002357   (empty) 
Created on 20031030    
Customizing Attributes REFX_FIEB_RETURNS   BAdI: Processing of Returns 
Customizing Activity REFX_FIEB_RETURNS   BAdI: Processing of Returns 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFX_FIEB_RETURNS    

Use

This Business Add-In (BAdI) is used in the component Electronic bank statement (FI-BL-PT-BS-EL).

With this BAdI you can control the processing of returns. On the basis

of the bank statement data (Import Parameter I_FEBKO (header data),

I_FEBEP(Line item) and the table T_FEBRE (Payment note)) you can decide if a line item is a return and if there are bank charges. You can also search for the returns reason and charges in the payment note.

The BAdI is called up directly after importing the bank statement data.

Requirements

Standard settings

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

Activities

After calling up the IMG activity, a dialog box appears, in which you can enter a name for the implementation.

If you have already made other implementations for this BAdI, another dialog box appears, in which the existing implementations are displayed. In this case, choose Create, and proceed as follows:

  1. In the dialog box, enter a name for the BAdI implementation in the Implementation field, and choose Create.

    The screen for creating BAdI implementations is now displayed.

  2. Enter a short text for the implementation in the Short text for implementation field.
  3. From the tab index, choose Interface.

    The Name of implemented class field is already filled on the tab page, as a class name was automatically assigned to the implementation when you named it.

  4. Save your entries, and assign the implementation to a development class.
  5. Place the cursor on the method, and double-click to enter method processing.
  6. Enter the code for the implementation between the statements method <Interface name> ~ <Name of method> and endmethod.
  7. Save and implement your code. Return to the Edit Implementation screen.
  8. Save the entries on the Edit Implementation screen.

    Note: You can also create an implementation, and then activate it at a later time. In such a case, end the processing stage at this point.

  9. Choose Activate

    The code you stored in the method will be run when the application program is executed.

Example

To display example coding, select Goto -> Example coding -> Display .

If the standard program finds a return reason, then only the charge in the payment note is searched for in the example coding.

If the standard program finds no return reason, then the return reason is also searched for in the example coding.

Also see:

Method

Return inbank statement

Use

Requirements

Standard settings

Activities

Example

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 REFX_FIEB_RETURNS 0 ALN0000042 Rental Accounting 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20031030 
SAP Release Created in 500