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FVD_BILL_REM_DERIVE - BAdI: Interface for Determining Remittance Code

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

This business add-in (BAdI) is used in the Loans Management component.

By calling this BAdI method you can output the remittance codes valid for your loans and their descriptions in plain text, and adjust them to suit the requirements of your organization.

For each loan contract there are different remittance codes to which the borrower sends checks and coupons in order to fulfill his payment obligations. This means that the remittance codes for regular payment installments are different from those used to make payoffs.

The standard implementation FVD_BILL_REM_STANDAR is intended for the remittance code. This implementation specifies the remittance code for regular payment installments for a loan and is part of the regular billing process.

To be able to use this implementation, you need to have programmed the relevant method for reading remittance codes (GET_REMITTANCE_DATA) according to the requirements made by the application determining the remittance code of a lockbox provider.

The return parameters returned to the billing functions are address and bank details of the lockbox provider.

The Business Add-In is not activated in the standard system. Sample code exists for the BAdI method. The BADI is filter-dependent.

After you have called the IMG activity, proceed as follows:

1. In the following dialog box, enter in the field "Implementation" a name for the BAdI implementation and choose Copy.

If implementations have already been created for the BAdI, a dialog box with the existing implementations will be displayed. In this dialog box, choose Create.

1. In the corresponding field, enter a short text for implementation .
2. In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
3. Choose the tab Interface.

The name of the implementing class is generated by the system based on the name of your impmlementation. You can change the name.

If the BAdI is a menu exit, the tab FCodes also appears.Enter a function here and, if necessary, additional data.

1. Save your entries and assign a package.
2. Position the cursor on a method. Call up the Class Builder by double-clicking it.
3. Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
4. Save and activate your coding, and navigate back to the screen Change Implementation.
5. Save on the screen Change Implementation.

Note: You can first create an implementation for the BAdI and then activate this later on. In this case, close the processing function at this time.

1. Choose Activate.

When the application program is executed, the coding you have created will be run.

SAP Library -> Financials -> SAP Banking -> Loans Management -> Position Management -> Periodic Processing -> Billing.

Read Remittance Code

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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