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PPMG_BADI_POSTING_DP - BAdI: Down Payments Posting Update

PPMG_BADI_POSTING_DP - BAdI: Down Payments Posting Update

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This Business Add-In (BAdI) is used to implement customer-specific enhancements to perform FI postings during prepayment agreement settlements or recovery of the down payments.

This BAdI contains the following methods:

  • CHANGE_DP_DATA (Change down payment data for prepayment settlements)
  • PREPARE_BARTER_FEES (Prepare barter fees for prepayment settlements in case of down payments)
  • PREPARE_FEES_DOCUMENT (Prepare and post barter fees and for prepayment settlements in case of FI document)
  • UPDATE_RENEG_POSTINGS (Update or add FI postings at the time of renegotiated prepayment agreement settlements)

For more information about the standard settings (filters, single or multiple uses), see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).

For information about implementing BAdIs as part of the enhancement framework, see the related application help topics available on SAP Help Portal at http://help.sap.com/nw. Choose a relevant S/4HANA release under the ABAP Platform section (for example, ABAP Platform 1909 (basis of SAP S/4HANA and SAP S/4HANA Foundation)).

In the ABAP Platform library, choose Developing on the ABAP Platform -> Development Concepts and Tools -> Application Development on AS ABAP -> Customer-Specific ABAP Development -> Enhancement Framework -> Enhancement Technologies -> Business Add-Ins (BAdIs).

This BAdI uses the interface IF_PPMGAG_BADI_PREPAYMENT_DP.

For more information, display the interface in the Class Builder (Transaction SE24).






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This documentation is copyright by SAP AG.

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