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FVD_RULE_PAYMENTS - BAdI: Customer-Specific Creation of Payment Rules

FVD_RULE_PAYMENTS - BAdI: Customer-Specific Creation of Payment Rules

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This Business Add-In (BAdI) is used in the Loans Management component.

You use this BAdI to adapt the payment plan of a loan contract to meet the requirements of your organization. This means that you can adjust the activity Define Payment Rules at product type level, for each individual posting. This means you can also override stops from the category System Stop: Post Incoming Payment to Suspense Account.

The Business Add-In is not activated in the standard system. Sample code exists for the BAdI method. The BAdI can be used in a number of ways and is dependent on a filter.

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 → Accounting → Extended Incoming Payment Distribution.

Processing Payment Rules






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