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COPC_CONCENTRATE_EXT - BAdI: Cash Pooling Extension

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
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This Business Add-In (BAdI) is used in the Bank Accounting(FI-BL) component.

You can implement this BAdI to derive field values from payment requests for cash concentration, including upward cash collection and downward cash distribution, to integrate the cash pool management program with Money Market transactions under product category 550 (Interest Rate Instrument) and 580 (Current Account-Style Instrument).

This BAdI definition contains the BAdI method Update Nominal Changes( POST_PROCESS), which can be used to update the nominal changes of transactions based on the derived field values.

For example, you can use the derived field values, such as payment code, amount, currency, etc., to trigger automatic generation of nominal change flows in Money Market transactions under product category 550 and 580.

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).

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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