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/GSINS/INSH_ES_DEFPT - BAdI: Change of Payment Data Before Posting C/D Document

/GSINS/INSH_ES_DEFPT - BAdI: Change of Payment Data Before Posting C/D Document

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This Business Add-In (BAdI) is used in the Insurance(FS-CM) component. You can use this BAdI to define your own logic to check, change or adjust data that is included in a Collections/Disbursements (C/D) document before the document is posted.

This BAdI definition comprises the following BAdI methods:

  • CHECK_CHANGE_POSTING_TYPE
You can use this method to override the posting type settings in Customizing activity Settings for Posting from HCM to FS-CD and post the document with another posting type.
  • CHANGE_DOCUMENT
You can use this method to change any document data before posting a C/D document.
  • CHECK_DOCUMENT
You can use this method to define any customer-specific checks. These checks are carried out after the document has passed all standard document checks.
  • CHANGE_CFREC
You can use this method to adjust the cash receipts that are to be transferred to the SAP Claims Managementcomponentbefore the document posting is performed.
  • CHECK_CFREC
You can use this method to check the cash receipts that are to be transferred to the SAP Claims Managementcomponent before the document posting is performed.
  • ADJUST_OP_ITEM
You can use this method to adjust the business partner item of a C/D document. The system calls this method for each item of a C/D document before the account determination is performed.
  • ADJUST_OPK_ITEM
You can use this method to adjust the G/L items of a C/D document. The system calls this method for each G/L item of a C/D document before the account determination is performed.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitionstab in the BAdI Builder(transaction SE18).

For information about implementing BAdIs as part of the enhancement framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View → Application Server → Application Server ABAP → Application Development on AS ABAP → ABAP Customer Development → Enhancement Framework.






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This documentation is copyright by SAP AG.

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