2163855 - rfzali20 - enable navigation

SAP Note Header Data Symptom Up to now, you have not been able to navigate from the payment proposal list and the payment list (program RFZALI20) to the display transactions of the payment data. Other Terms F110, F111, RFZALI20, RFMPAY00 REGUH_LST, REGUHM, REGUH REGUP_LST, REGUP Reason and Prerequisites Improved usability of the lists in the payment transactions Solution The improvement is delivered as of Release 6.17. Implement the attached correction instructions or import the specified Support Package. When you implement this SAP Note, a new BAdI is also defined. The documentation for this BAdI is delivered in the Support Package. The following is an extract: Purpose You can use the BAdI FI_PAYM_DATA_DRILL_DOWN in the following programs to influence the navigation to the display transactions of payment data after the user has selected a field of a payment or a paid item to display details. Currently, the system calls the BAdI in the following lists: l Program RFZALI20 l Transactions F110, F111, FBZ0, FBZ8, FBPM2, BNK_APP, and BNK_MONI l Transaction BNK_MONIP (after activation using parameter BNK_MONIP_NAVIGATION in the user master record) To support navigation for selected fields, or to replace the standard navigation, implement the following methods: l DRILL_DOWN_PAYMENT for fields of the table REGUH l DRILL_DOWN_PAID_ITEM for fields of the table REGUP The parameters I_FIELDNAME and I_VALUE contain the information about which field the user has selected and how it is filled. After successful navigation to the corresponding display transaction, return the value 'X' in the parameter C_DRILLED_DOWN. Otherwise, leave the parameter empty so that the system calls the standard navigation. Examples: 1. You can use the BAdI to support navigation to fields for which there is no navigation in the standard system, such as customer-specific fields. 2. You can implement the BAdI to replace a standard navigation delivered by SAP with a user-defined navigation. If, for example, the user does not want to navigate to the line items list of the documents concerned by double-clicking the fields of the payment document, but to navigate to the document display of the payment document instead, then implement a navigation to transaction FB03 for the corresponding field group. 3. You can use the BAdI to completely deactivate the navigation. To do this, return only the parameter C_DRILLED_DOWN with the value 'X' in your implementation without calling a display transaction. ------------------------------------------------------------------------ |Manual Pre-Implement. | ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_FIN | | Release 617 SAPK-61701INSAPFIN - SAPK-61709INSAPFIN | 2163855 - RFZALI20 - Enable navigation Version 1 Validity: 04.05.2015 - active Language English Released On 22.06.2015 16:07:56 Release Status Released for Customer Component FI-AP-AP-B Payment Progam / Payment transfer (DE, JP, US) Priority Correction with medium priority Category Program error

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DESCRIPTION

RFZALI20 - Enable Navigation.

TRANSCRIPT

SAP Note

Header Data

Symptom

Up to now, you have not been able to navigate from the payment proposal list and the payment list (program RFZALI20) to the display transactions of the payment data.

Other Terms

F110, F111, RFZALI20, RFMPAY00 REGUH_LST, REGUHM, REGUH REGUP_LST, REGUP

Reason and Prerequisites

Improved usability of the lists in the payment transactions

Solution

The improvement is delivered as of Release 6.17. Implement the attached correction instructions or import the specified Support Package.

When you implement this SAP Note, a new BAdI is also defined. The documentation for this BAdI is delivered in the Support Package. The following is an extract:

Purpose

You can use the BAdI FI_PAYM_DATA_DRILL_DOWN in the following programs to influence the navigation to the display transactions of payment data after the user has selected a field of a payment or a paid item to display details. Currently, the system calls the BAdI in the following lists:

l Program RFZALI20 l Transactions F110, F111, FBZ0, FBZ8, FBPM2, BNK_APP, and BNK_MONI l Transaction BNK_MONIP (after activation using parameter BNK_MONIP_NAVIGATION in the user master record)

To support navigation for selected fields, or to replace the standard navigation, implement the following methods:

l DRILL_DOWN_PAYMENT for fields of the table REGUH l DRILL_DOWN_PAID_ITEM for fields of the table REGUP

The parameters I_FIELDNAME and I_VALUE contain the information about which field the user has selected and how it is filled. After successful navigation to the corresponding display transaction, return the value 'X' in the parameter C_DRILLED_DOWN. Otherwise, leave the parameter empty so that the system calls the standard navigation.

Examples:

1. You can use the BAdI to support navigation to fields for which there is no navigation in the standard system, such as customer-specific fields. 2. You can implement the BAdI to replace a standard navigation delivered by SAP with a user-defined navigation. If, for example, the user does

not want to navigate to the line items list of the documents concerned by double-clicking the fields of the payment document, but to navigate to the document display of the payment document instead, then implement a navigation to transaction FB03 for the corresponding field group.

3. You can use the BAdI to completely deactivate the navigation. To do this, return only the parameter C_DRILLED_DOWN with the value 'X' in your implementation without calling a display transaction.

------------------------------------------------------------------------ |Manual Pre-Implement. | ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_FIN | | Release 617 SAPK-61701INSAPFIN - SAPK-61709INSAPFIN |

2163855 - RFZALI20 - Enable navigation

Version 1 Validity: 04.05.2015 - active Language English

Released On 22.06.2015 16:07:56

Release Status Released for Customer

Component FI-AP-AP-B Payment Progam / Payment transfer (DE, JP, US)

Priority Correction with medium priority

Category Program error

Page 2: 2163855 - RFZALI20 - Enable Navigation

| Release 700 Until SAPK-70006INSAPFIN | | Release 720 Until SAPK-72002INSAPFIN | ------------------------------------------------------------------------ Call transaction SE11. Change the data type BANK_ACCOUNT_DATA. Enter the following as the first row: Component CHAINTX with component type KLTXT Activate the structure.

Validity

Correction Instructions

Support Packages & Patches

References

This document is referenced by:

SAP Notes (1)

Software Component From Rel. To Rel. And Subsequent

SAP_FIN 617 617

700 700

720 720

Correction Instructions

Software Component Valid from Valid to Number