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FPDP_DP_CHECK - BAdI: Check of Down Payment Totals

This Business Add-In (BAdI) Check of Down Payment Totals is used in the component Accounts Receivable and Accounts Payable for down payments and down payment requests based on purchase orders. You can use it to enter checks for the down payment values entered.

Using the interface table et_messages, you can transfer messages to the calling program that subsequently outputs these messages.

In the standard system, there is no activated BAdI implementation. This BAdI is not filter-dependent, but is intended for multiple use.

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_EX_DP_CHECK. For more information, display the interface in the Class Builder.