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_CACS_SE_FI_DET_PAY - BAdI: Transfer to FI - Determination of Payment Structure
CPI1466 during Backup TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Incentive and Commission Management (ICM) component.
You can use this BAdI to define how the account assignment type for the payment structure is to be determined using determination function, when transferring to a target system (disbursement system, for example).
The determination of the account assignment type is called in the enrichment section of the payment structure directly before the actual compression of the payment data, if no direct assignment between settlement type and an account assignment type has been made.
The ISF package: Settlement (CACSFI) is active in the commission application.
The BAdI implementation CACS_SETTLEMENT_FI_DET_COST is activated in the standard system. This uses the determination function to determine the account assignment type based on the settlement type. The default code is executed automatically.
The BAdI is filter-dependent. The following filters are available:
- APPL,,Commission application
- TRIGID,,Identification of the logical target system for settlement
Multiple use is not supported in the standard system.
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.
This BAdI uses the interface IF_CACS_SETTLEMENT_FI_DET_PAY.
For more information, display the interface in the Class Builder.
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This documentation is copyright by SAP AG.
Length: 2605 Date: 20240523 Time: 162945 sap01-206 ( 101 ms )
