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TPM_EXT - Customer Payment Programs

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In the standard system, payments from Treasury are handled either by generating an open item on the customer account, or by generating a payment request. This Business Add-In (BAdI) makes it possible to pay using a different payment program.

Using the IHC_CFM_ADAPTOR example implementation, the payments are handled using the In-House Cash component. When delivered by SAP, the implementation is inactive. If you want to handle all payments using In-House Cash, you simply need to activate this implementation.

Interface IF_EX_TPM_EXT_PAYMENT_TRPR contains a description of the individual methods.

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

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