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COPC_CUSTI_EPRI - Customizing Include: Extend Payment Request Information

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

In this Customizing activity, you extend payment request information by adding fields to any payment request processed using Cash Operation for China.

The added fields are available on the Create Cash Receipt/Payment Request (China)screen. You can edit the fields by choosing the Additional Fieldspushbutton. Note that you must manually add these fields to the ALV layout using the standard ALV functions.

To add fields to payment request information:

1. Open ABAP Dictionary.To access it, in SAP Easy Accessmenu, go to Tools -> ABAP Workbench -> Development -> ABAP Dictionary.
2. In the Database table field, enter COPC_PAYRQ, and choose Change.
3. On the Fields tab page, double-click the CI_EPIC_COPC_RPRcustomizing include.
4. Create the structure and add the new fields as required on the Components tab page.
5. Choose Activate.

You can also implement the BAdI: Extension of Payment Request Information Business Add-In (BAdI) to derive initial values for these custom fields while creating payment request. You can also validate these values while editing the custom fields.

For more information, see the SAP Library for SAP Enterprise Resource Planning on SAP Help Portal at http://help.sap.com/erp.

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

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