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
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FTR_ACCOUNTING_ADAPTOR (Package) CFM TM: Accounting Adaptor
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 |
