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FDM_COLL_INSTALLMENT - BAdI: Default Installment Plan and Check when Saving the Promise to Pay
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
You can use this Business Add-In (BAdI) to propose either an installment plan type or a standard installment plan when you create an installment plan. You can use the method GET_DEFAULT for this. This method is called in receivables processing if the user navigates to the user interface that allows the creation or change of an installment plan. However, it is only called if no installment plan has yet been created for the promise to pay.
Using method CHECK, you can check a promise to pay with installments before you save it, and prevent it being saved through the issue of an error message. This method is called both when creating and changing the promise to pay with installments.
The BAdI is not implemented 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.
If you propose an installment plan type using method GET_DEFAULT and view this as mandatory for the installment plan, then you can check in method CHECK whether the installment plan type has been changed, and if necessary prevent it being saved.
BAL_S_LOG - Application Log: Log header data PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2169 Date: 20240523 Time: 215911 sap01-206 ( 95 ms )
