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BADI_DDNO_FILL_SPREC - BAdI: Outgoing Payment File Specification Record Update

rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
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This Business Add-In (BAdI) is used in the Contracts Accounts Receivable and Payable (FI-CA) component. You use this BAdI to update the row / column position and the message specification text in the specification record of an outgoing payment file.

The BAdI is not filter-dependent and non-reusable. The BAdI definition is activated in the standard system. However, modification is required for the program to be influenced. No default logic is provided. Create your own implementation and activate it to update the specification records in the outgoing payment file. For information on how to implement a BAdI, see below under Activities.

After you call the Customizing activity, the system displays a dialog box where you enter a name for the implementation. Choose Create, and continue as follows:

1. In the Business Add-In Builder: Create Implementation dialog box, enter a name for the implementation and choose Create.

The system displays the initial screen for creating Business Add-In implementations.

1. On this screen, enter a short description for your implementation in the Implementation Short Text field.
2. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
3. Save your entries and assign the Add-In to a package.
4. To edit a method, double-click its name.
5. Enter your implementation code between the method ~. and endmethod. statements.
6. Save and activate your code. Navigate back to the Change Implementation screen.

Note

You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step.

1. Choose Activate.

When the application program is executed, the code you created is run through.

Further Information

Method: FILL_SPREC

Interface: IF_BADI_DDNO_FILL_SPREC

General Material Data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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