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PAY_IS_CN_BADI_DOWNP - BAdI: Calculate Proposal Amount of Down Payment

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This Business Add-In (BAdI) is used in the Patient Accounting (IS-H-PA) component. You can use this BAdI to propose an amount of down payment for a case, and to display the proposed amount in the Request Amount field on the Maintain Down Payment screen.

When you have implemented this BAdI, the Proposal Amount button appears on the Maintain Down Payment screen. When you choose the Proposal Amount button, the system calls this BAdI.

To access the Maintain Down Payment screen, on the SAP Easy Access screen, you choose Hospital -> Patient Accounting -> Case -> Down Payment-> Maintain, specify your institution and case, and choose the Maintain button.

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.

You can find the implementation example class Class for BAdI Impl.: ISH_PROPOSAL_DOWNPAY (CL_ISH_PA_DOWNPAY) in the BAdI Builder (transaction SE18) on the Enh. Spot Element Definitions tab in the Implementation Example Classes section. In this example class, SAP defines a proposal amount of 1000 RMB for all cases.

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