SAP ABAP IMG Activity SIMG_SEPA_CT (BAdI: SEPA Transfer - Display Payment Notes)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans
IMG Activity
ID SIMG_SEPA_CT BAdI: SEPA Transfer - Display Payment Notes  
Transaction Code S_P7F_76000059   (empty) 
Created on 20070928    
Customizing Attributes SIMG_SEPA_CT   BAdI: SEPA Transfer - Display Payment Notes 
Customizing Activity SIMG_SEPA_CT   BAdI: SEPA Transfer - Display Payment Notes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name BADI_SEPA_ECT_REC    

Use

This Business Add-In (BAdI) is used in the Loans Management (FS-CML) component.

You can use the BAdI to display the payment notes of documents as a HTML page, which contains information for transfers in a SEPA-compatible format as a character string. However, you cannot edit them.

Requirements

Standard settings

The Business Add-In is active in the standard system. The default coding is run automatically.

The BAdI is easy-to-use and not filter-dependent.

Activities

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

  1. In the dialog box, enter a name for the implementation of the Add-In and choose Create.
    The system displays the initial screen for creating Business Add-In implementations.
  2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  3. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
  4. Save your entries and assign the Add-In to a package.
  5. To edit a method, double-click its name.
  6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
  7. Save and activate your code. Navigate back to the Change Implementation screen.
    Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
  8. Choose Activate.
    When the application program is executed, the code you created is run through.

Example

  1. In the transaction fznb (payment postprocessing), select for display the document whose payment notes contain information about a SEPA transfer (SCT).
  2. Set the indicator for the relevant document.
  3. Choose F9.
  4. On the next screen, choose Shift+F12.

    The system displays the payment notes as a HTML page in accordance with the BAdI settings.

See also

Methods

Read SEPA Information From Payment Notes

Interfaces

SEPA Transfer - Display Payment Notes

Business Attributes
ASAP Roadmap ID 153   Design enhancements 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20071102 
SAP Release Created in 600