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FIESSII_PAYMENT_METH - Determine Payment Method

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In the XML files for outgoing payments to vendors on VAT Cash Accounting (VoC), the SAP standard system fills the tags and with values derived from the payment methods and the payment documents.

You can use this BAdI to change the values of the above mentioned tags.
For example, you can use this BAdI to fill the value 05 (Direct Debit) as introduced by the 1.1 version of the Immediate Supply of Information (SII) system.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

For information about implementing BAdIs as part of the Enhancement Framework, see SAP Library for SAP Netweaver Platform on SAP Help Portal at http://help.sap.com/nw_plattform.
Choose a release and then Application Help. In SAP Library, choose SAP Netweaver Library: Function-Oriented View → Application Server → Application Server ABAP → Application Development on AS ABAP → ABAP Customer Development → Enhancement Framework.

By creating an implementation of this BAdI, you use the CHANGE_PAYMENT_DATA method:

• Parameter CS_PAYMENT_DATA corresponds to the payment method. Allowed values: 01-05.

• Parameter IS_FI_INVOICE_DATA corresponds to the bank account used for the payment. Allowed values: Up to 34 characters.

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