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FI_BADI_MIPF_FORMAT - BAdI: Bank Statements Format Recognition (SAP Fiori)
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This Business Add-In (BAdI) is used in the Accounts Receivable (FI-AR) component.
You can use it to determine whether the format of bank statements in a payment file imported using the Manage Incoming Payment Files SAP Fiori app matches any of the formats for which this BAdI has been implemented.
The BAdI is filter-dependent.
There is an example implementation available in the standard system: FAR_IPF_FORMAT_RECOGNITION. Method IS_COMPLIANT_FORMAT determines whether the imported bank statement matches the format for which this BAdI has been implemented. If a matching format is detected, the method provides this information to the Manage Incoming Payment Files SAP Fiori app.
For more information about the standard settings (filters, single or multiple uses), see the "Enh. Spot Element Definitions" tab in the BAdI Builder (transaction SE18).
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.
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Length: 1889 Date: 20240523 Time: 220841 sap01-206 ( 90 ms )
