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You use this function module to execute the Perform Additional Payment business transaction.
You can perform an additional payment on the chosen effective date. You do this by specifying the fund allocation where the additional payment amount is to be invested. You then choose whether the additional payment is to be processed on the basis of target or actual investment.
The following parameters are now obsolete:
An additional payment can be added to a fund range, and the fund allocation can be changed, by defining the fund allocation key through parameter IT_ADD_ASFUND and the additional payment through parameter IT_MOD_PREM.
An additional payment can be added to a fund range with the default fund allocation by defining the additional payment through parameter IT_MOD_PREM.
For the following parameters, the PREMIUM_ID field is mandatory, and the entry is automatically adjusted to a valid value:
BAdI: Perform Additional Payment (Extension In/Out)(/PM0/ALT_SVC_AD_AMD_BADI).
BAdI:Perform Additional Payment (Extension In/Out).