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FKK_ID_BR_PYMNT_ES - BAdI: Modification of Outgoing Payment File

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This Business Add-In (BAdI) used in the Contract Accounts Receivable and Payable (FI-CA) component. You can use this BAdI for the following purposes:

• To modify the file and lot header data, and the file and lot trailer data in the Febraban outgoing payment file

• To deactivate the generation of the J-52 segment in the Febraban outgoing payment file

The BAdI contains the following BAdI methods:

• GENERATE_J52_FLG

This method is used to activate or deactivate the generation of the J-52 segment. The segment is generated by default, and you can deactivate it using this BAdI method.

• COLBON_REG_FILE_HDR_CHANGE

This method is used to modify the file header data in the payment file.

• COLBON_REG_LOT_HDR_CHANGE

This method is used to modify the lot header data in the payment file.

• COLBON_REG_AB_DETAILS_CHANGE

This method is used to modify both the A segment and B segment in the payment file.

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 -y ABAP Customer Development → Enhancement Framework.

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