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FCLM_BAM_SIGNATORY - BAdI: Payment Approval Pattern Determination

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

The Business Add-In (BAdI) is used in the Cash and Liquidity Management (FIN-FSCM-CLM) component. You can use this BAdI to replace the payment approval patterns defined in Customizing activity Define Settings for Bank Account Master Data with your own logic and definition.

You can create your own implementation by using the following methods:

• DETERMINE_PATTERN: Override the default approval pattern determination logic with your own logic.

• GET_PATTERN_DEFINITION: Get the approval pattern definition you defined.

You have enabled the integration between Bank Communication Management and Bank Account Management in Customizing activity Enable Payment Approval.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Elements tab in the BAdI Builder (transaction SE18).

There is no activated BAdI implementation in the standard system.

For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

General Material Data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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