SAP ABAP IMG Activity TPM_EXT (Customer Payment Programs)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
     FTR_ACCOUNTING_ADAPTOR (Package) CFM TM: Accounting Adaptor
IMG Activity
ID TPM_EXT Customer Payment Programs  
Transaction Code S_PLN_62000796   (empty) 
Created on 20040719    
Customizing Attributes TPM_EXT   Customer Payment Programs 
Customizing Activity TPM_EXT   Customer Payment Programs 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name TPM_EXT_PAYMENT_TRPR    

Use

In the standard system, payments from Treasury are handled either by generating an open item on the customer account, or by generating a payment request. This Business Add-In (BAdI) makes it possible to pay using a different payment program.

Using the IHC_CFM_ADAPTOR example implementation, the payments are handled using the In-House Cash component. When delivered by SAP, the implementation is inactive. If you want to handle all payments using In-House Cash, you simply need to activate this implementation.

Interface IF_EX_TPM_EXT_PAYMENT_TRPR contains a description of the individual methods.

Requirements

Standard settings

Activities

Example

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 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20040719 
SAP Release Created in 500