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FIBL_BADI_NOTEPAYEE - Add-In: Notes to Payees

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

Use

This Business Add-In is used in the application component Electronic Bank Statement (FI-BL-PT-PT-BS-EL) and is only relevant for Austria.

This Add-In enables you, when you import an electronic bank statement using the Creation of an MT940 File with Data from the V3 Return Data Carrier program, to change the notes to payees in the line items.

The program calls the Add-In after it has imported the two bank statement files sent you by the bank (one in MT940 format, one in V3 format). The Add-In then changes the notes to payees and exports them back to the program. The program then creates the bank statement file with the new notes to payees.

Standard settings

In the standard system, the Business Add-In is not activated. It is not filter-dependent and it is not reusable.

Activities

Example

To display the sample code, choose Goto -> Default Code -> Display.

Methods

Change Note to Payee in Field 86

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1347 Date: 20240523 Time: 211241     sap01-206 ( 29 ms )