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FI_PAY_NOTEPAYEE_GTS - BAdI: Check of Note to Payee

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This Business Add-In (BAdI) is used in the following components:

• Payment transactions(FI-AP-AP-PT)

• Payment transactions(FI-AR-AR-PT)

• Automatic payment(FI-BL-PT-AP)

You can use this BAdI to prepare the note to payee data for the check in SAP GTS.

The BAdI is called before this check in the following processes:

• Automatic payment program (transaction F110):

• Payment program for payment requests (transaction F111)

• Proposal processing of the payment programs

• Online creation of payment media (such as transactions FBZ4, FBZ5 and FCH7)

The check in SAP GTS is made on the basis of addresses. Therefore, the note to payee must first be converted to an address. To do this, the method GET_ADDRESS_FROM_NOTE_TO_PAYEE is available.

In the standard system, there is an activated BAdI implementation. The default code is executed automatically. In this implementation, the system separates the content of the note to payee after each empty space, and writes the parts received this way to the name fields of the address.

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.

This BAdI uses the interface IF_PAYMENT_ADD_INFO_FOR_GTS. For more information, display the interface in the Class Builder.

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This documentation is copyright by SAP AG.

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