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FDM_COLL_DET_PAYER - BAdI: Determination of Alternative Payer for Collections Management

ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

With this Business Add-In (BAdI) you can determine an alternative payer from an invoice item for Collections Management. You can use the method DETERMINE_PAYER

• SAP Collections Management is active.

• In Customizing you have activated the function Alternative Payer in at least one company code.

In the SAP standard implementation, the payer is determined with the following priority, if the invoice item or the master record of the customer account contains information about an alternative payer:

1. Alternative payer in the invoice item Account Number of the Branch in the invoice item and decentral processing in the master record of the customer account
2. Alternative payer in the master record

If neither the invoice item or the master record contain information about alternative payers, the system determines the customer account as the payer in the standard system.

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.

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

ABAP Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 2252 Date: 20240606 Time: 192600     sap01-206 ( 91 ms )