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CUP_CIG_MGO_IT - BAdI: Change Logic with CUP/CIG Numbers

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This Business Add-In (BAdI) is used in the Financial Accounting(FI) component. You can use the method of this BAdI to change the bank account assignment logic as follows.

• CHANGE_BANK_ASSIGNMENT

You can use this BAdI method to specify the bank account that you want the system to use in the payment program during the payment process.

This is necessary when you assign different bank accounts to the same CUP-CIG number combination in the vendor master data. Using this BAdI method, you can specify which bank account to include in the payment process.

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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