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FI_DMEE_SEPACOUNTRY - BAdI: SAP Implementations
CPI1466 during Backup RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Financial Accounting(FI) component. The BAdI contains country-specific implementations that you can use to enhance the standard SEPA payment formats (SEPA_CT and SEPA_DD) with country-specific fields.
-
Note:
You can only activate these BAdI implementations. You cannot make any change in them.
We deliver the following country-specific BAdI implementations:
- SEPA Enhancement for Austria (FI_DMEE_SEPA_COUNTRIES_IMP_AT)
- SEPA Credit Transfer and Direct Debit Enhancement for the Czech Republic (FI_DMEE_SEPA_COUNTRIES_IMP_CZ)
- SEPA Enhancement for Romania (FI_DMEE_SEPA_COUNTRIES_IMP_RO)
- SEPA Credit Transfer and Direct Debit Enhancement for Slovakia (FI_DMEE_SEPA_COUNTRIES_IMP_SK)
- Note:
- Besides the BAdI implementations, in public sector you can also use the country-specific FPM_SEPA_SK_PUBLICcustomer structure in transaction OBPM3. Enter the customer structure in the Customer Struct. field in the Format structures group box.
- SEPA Credit Transfer Enhancement for Slovenia (FI_DMEE_SEPA_COUNTRIES_IMP_SI)
- Note:
- Besides the BAdI implementations, you must also use the country-specific FPM_SEPA_SIcustomer structure in transaction OBPM3. Enter the customer structure in the Customer Struct. field in the Format structures group box.
- SEPA Enhancement for Switzerland (FI_DMEE_SEPA_COUNTRIES_IMP_SI)
In transaction OBPM3, use the FPM_SEPASAP structure for format parameters in the Format structures group box for each country. Note the following fields in the structure:
- Batch Bookingfield: if it is active, the
tag contains value ‘true’; if it is not active, the value is ‘false’.
- Requested Execution/Collection Datefield: the date is used in tag
. When Batch Booking is active, you must enter a date here.
If you want to modify some parts of the country-specific BAdI implementations, use the BAdI: Customer Implementations BAdI definition.
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_platform. 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.
CL_GUI_FRONTEND_SERVICES - Frontend Services RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 3981 Date: 20240523 Time: 191253 sap01-206 ( 62 ms )