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SAFM_AP_PAYMENT_SCRE - BAdI: Add Validations for Create Payment Screen

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This Business Add-In (BAdI) is used in the Funds Management Saudi Arabia (FI-LOC-FM-SA) component.

It enables you to add validations to the Create Paymentscreen used to create MoF payment orders.

The BAdI contains the interface IF_EX_SAFM_PAYMENT_SCREEN_CHKS, which in turn contains the methods CHECKS_IN_PAYMENT_VEND_TAB and CHECKS_IN_PAYMENT_BASIC_TAB, which enable you to add validations to the Vendorand Basic Data tabs respectively. The vendor details and basic details specified on the screen are passed to these methods using parameters VENDOR_DATA and BASIC_DATArespectively. You can add new validations based on these details.

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

For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

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