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FDM_COLL_DET_BRANCH - BAdI: Determination of Customer for Collections Management

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You can use this Business Add-In (BAdI) to define the customer to be used in Collections Management from an invoice item according to various criteria. You can use the following methods:

• DETERMINE_BRANCH

• DETERMINE_BRANCH_FOR_SELECTION

• SAP Collections Management is active.

• In Customizing you have activated the function All Items for Branch Office in at least one company code.

In the SAP standard implementation the customer for Collections Management is determined as follows:

• If the invoice item contains information about the branch office concerned, the customer corresponds to the Account Number of Branch Office.

• If the invoice item does not contain information about the branch office concerned, the customer corresponds to the customer account posted to.

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.

The following examples show you those cases where you have to implement the BAdI.

• You want to contact the customer or head office continually in Collections Management.

The indicator All Items for Branch Office must not be selected. It is not necessary to implement this BAdI.

• In Collections Management, you want to contact the branch office continually where there is a head office/branch office relationship.

The indicator All Items for Branch Office must be selected. It is not necessary to implement this BAdI.

• For business partners with branch/head office relationship you want to contact the branch office in some cases and the head office in others.

The indicator All Items for Branch Office must be selected. You do need to implement this BAdI, and you have to decide for each invoice item whether you want to contact the branch office or the head office.

• Although you want to always contact the branch office in Collections Management, the information about the branch office is contained in the invoice items and not in the standard field Account Number of Branch Office:

The indicator All Items for Branch Office must be selected. It is necessary to implement this BAdI.

This BAdI uses the interface IF_FDM_COLL_DETERMINE_BRANCH. For more information, display the interface in the ClassBuilder.

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