Ansicht
Dokumentation

FBD_BADI_GETDATA - BAdI: Determination of Bills

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

This Business Add-In (BAdI) is used in theSAP Biller Direct (FIN-FSCM-BD-AR) component.

It is used to determine bill and payment data that is displayed in the SAP Biller Direct Web application.

You can implement the following functions for displaying transactions in the Web application:

• Display a text for a bill in the bill overview

• Display special G/L transactions

• Prevent transactions, such as the clearing of payments on account

The BAdI is called as soon as a user logs on to SAP Biller Direct and displays his transactions (such as open bills and paid bills) in the Web application.

The Business Add-In is active in the standard system. The default coding is executed automatically.

Default implementations have been defined in the standard system for the individual methods. If you only want to overwrite one method, call the default coding for the other methods.

If you want to display different texts for your bills and payments in the SAP Biller Direct Web application, or you want to display special G/L transactions in addition to the bills, you have to implement this BAdI.

To display default coding, choose Goto -> Default Coding.

Methods

Transfer of data when logging on to SAP Biller Direct

Display of special G/L transactions in SAP Biller Direct

Display of texts and attributes for transactions in SAP Biller Direct

Setting attributes for bill payment instruction in SAP Biller Direct

Change error messages from credit card clearing houses

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2448 Date: 20240523 Time: 215415     sap01-206 ( 44 ms )