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BCA_BKK_PAYM_NOTES - BAdI: Payment Notes Creation Based on Transaction Types

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Bank Customer Accounts (IS-B-BCA) component.

You can use this Business Add-In (BAdI) to transfer payment notes to the payment order. During account closure for example, you can use this BAdI to transfer the payment notes entered for reference accounts to the payment order that is created during closure.

The system determines whether the payment notes must be transferred based on the settings you made for the transaction type of the payment order.

The system calls this BAdI when creating the payment order that transfers the balance on account closure.

• The BAdI is designed for single use.

• The BAdI is not filter-dependent.

This BAdI uses the interface IF_BKK_PAYM_NOTES_ACCT_CLOSURE. For more information, display the interface in the Class Builder.

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

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