Ansicht
Dokumentation
BADI_BF_PAYT_SYST - BAdI: Payment Systems - Validations
General Material Data CPI1466 during BackupThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Bank(CA-BK) component. You use this BAdI when you want to create your own logic for the bank account alias validation. Note that the creation of the BAdI implementation is a necessary follow-up step after you have chosen the Custom Validation value in the Validation field in the Define Alias Types for Bank Accounts Customizing activity.
An example setting in the Customizing activity is:
| Alias Type | Validation | Validation Rule | Alias Type Text |
|---|---|---|---|
| Account Number Length | CUST | 60 | Validation of Bank Account Number Length |
The following method can be used:
- BANK_ALIAS_VALIDATION: Validate the bank alias for Payment System and Alias Type
A filter option is provided for the BAdI so that you can define several alias types for the validation type Custom Validation. This way you can filter for the alias type for which you want to apply the validation defined in your BAdI implementation.
For the BAdI, a sample implementation is available that you can copy to create your own implementation.
Also, an implementation example class is available for use in the BAdI definition.
For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).
Vendor Master (General Section) Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2183 Date: 20240523 Time: 232810 sap01-206 ( 38 ms )
