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UDM_COLL_ITEM_HDB_V2 - BAdI: Selection of Open Items

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This Business Add-In (BAdI) is used in the Process Receivables app in SAP Collections Management.

You can use it to see data from Financial Accounting (FI) in the Collectable Amount bullet chart. When the BAdI is not implemented, the open items reflected in the calculation for this chart are read from the UDM_COLL_ITEMtable. To this table, the open items are regularly replicated from FI. However, if you want to update the chart with the current data from FI, you can use this BAdI to redirect the selection of open items to the FI data. The actual open items are then used to calculate the collectable amount.

If the BAdI is not active in the system, the open items are read unchanged from the replicated data table (UDM_COLL_ITEM).

The example implementation CL_IM_UDM_COLL_ITEM_SAMPLEshows how you can implement the data selection via the FI data.

Create your own implementation.

The example logic shows how to update the chart with data from FI.

Importing parameters:

• IV_CUSTOMER: Customer Number in FI

• IT_COMPANY_CODE: List of FI company codes

Changing parameter:

• CT_COLLECTION_ITEM: List of open items in the granularity of the UDM_COLL_ITEMtable. Please note that you return the customer numbers (HEAD_OFFICE, PAYER) and company code numbers for FI. The translation to business partners and collections company codes is undertaken by the calling program.

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