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FDM_COLL_CCT_DETAIL - BAdI: Display of a Customer Contact

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

This Business Add-In (BAdI) is used in the SAP Collections Management component. You can use this BAdI to implement the display of customer contacts having a contact type other than call or visit. It is called if the user in receivables processing wants to display details for a customer contact on the Customer Contacts tab. The contact type is used a filter value for the BadI implementation.

You have defined the corresponding contact types in the SAP Collections Management system. You can find these settings in Customizing under Financial Supply Chain Management -> Collections Management -> Basic Settings for Collections Management -> Customer Contacts -> Define Contact Types.

The standard implementation Create Individual Dunning Notice of BAdI FDM_COLL_PR_FCODE automatically creates an additional customer contact with the contact type Dunning Notice. To display a customer contact of this type, the following implementation of this BAdI is delivered in the standard system: FDM_COLL_DISPLAY_DUNN_HISTORY. It displays the dunning header, dunning items, and the dunning notice sent.

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

BAdI methods documentation: DISPLAY_CCT_DETAILS

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2377 Date: 20240523 Time: 190216     sap01-206 ( 102 ms )