SAP ABAP IMG Activity WKA_010 (Implementation: Determine Partner Bank Type)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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FI-LOC (Application Component) Localization
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ID-FI-NL (Package) Country-specific development Netherlands
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
ID-FI-NL (Package) Country-specific development Netherlands
IMG Activity
| ID | WKA_010 | Implementation: Determine Partner Bank Type |
| Transaction Code | S_AC0_52000849 | (empty) |
| Created on | 20050405 | |
| Customizing Attributes | WKA_BADI | Chain Liability BAdIs |
| Customizing Activity | WKA_MIRO_SPLT_ADD | Implementation: Determine Partner Bank Type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | WKA_010 |
Use
You can use this BAdI implementation (BAdI implementation) to determine the correct partner bank type to use in FI.
Requirements
Standard settings
Activities
Activate the BAdI implementation.
Example
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
Maintenance Objects
| Maintenance object type | I | Business Add-In - Implementation |
History
| Last changed by/on | SAP | 20050614 |
| SAP Release Created in | 600 |
