Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFORFBCMODEDIAV | Develop Enhancements for EDI Payment Advice Notes |
| Transaction Code | S_ALR_87001387 | IMG Activity: SIMG_CFORFBCMODEDIAV |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFORFBCMODEDIAV | Develop Enhancements for EDI Payment Advice Notes |
| Customizing Activity | SIMG_CFORFBCMODEDIAV | Develop Enhancements for EDI Payment Advice Notes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFORFBCMODEDIAV |
The following SAP enhancement is available for processing payment advice notes via EDI:
- FEDI0002 for processing payment advice notes via EDI
Activities
- Create your enhancement. To do this, either create a new project or use an existing one.
Modify the source code for a transaction delivered by SAP by adding the elements you need. SAP provides you with the necessary function modules with short text, interface, and documentation to be able to do this. A sample source code created by SAP may exist for user exits which can be copied (and changed) if required.
- Activate the project.
This allows the ABAP source code to run. Enhancements will not have any effect beforehand.
Further notes
In contrast to modifications, enhancements can generally be transferred between Releases since they are carried out within a name range reserved for the customer rather than in the SAP original.
For more information about creating enhancements, see the SAP Library BC - Changing the SAP Standard.
Every enhancement is documented. To call up the documentation, choose Utilities -> Display req.docu from the project management screen for SAP enhancements.
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 3 | Nonrequired 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 | SIMG_CFORFBCMODEDIAV | 0 | HLA0008966 | Payment Advice Notes (Incoming) |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| CMOD | L - Logical transport object | CMOD | 14 | Develop Enhancements for EDI Payment Advice Notes |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
