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BCA_BKK_PI_PN_CHECK - BAdI: Payment Item - Prenote Check

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

You use this Business Add-In (BAdI) in Bank Customer Accounts (IS-B-BCA) to run your own checks for the prenote matching with payment items. These checks are executed both from the BAPI and from dialog processing.

You can use this BAdI to override any standard checks by means of the export parameter E_XSKIP.

Error Handling

For error handling, you need to store the errors in the export parameter E_TAB_MESSAGES and set the E_RETURN parameter with an error return value.

Since the BAdI is designed for single use, only one implementation can be active at a time. This means that the BAdI is not filter-dependent.

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

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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