BADI for collection specialist from FSCM system to ECC.

[Former Member]

Dear Experts,

When I select an assignment for dispute in the backend ECC system , the popup that I get next has the Accounting clerk name as processor which currently is not correct. It is standard sap program. We now need the collection specialist in place of Accounting clerk. The collection specialist in only available in the FSCM system. Can anyone please tell me with help of which BADI we can get the collection specialist from FSCM system to backend ECC system.

Also kindly let me know how to implement this change in Backend ECC. I am attaching the screenshot for existing issue.

Many thanks in Advance.

Regards,

Rittik

[former_member213902]

HI Rittik Roy,

You can use the following BADI to populate the Processor.

FSCM->Process integration with account receivables accounting->Customer Enhancements->implement customer specific default values for Processor.

You can use the method GET_DEFAULT_PROCESSOR to do this.

Regards,

Sagar.

[Former Member]

Dear Sagar,

Many thanks for your reply.

I am currently at the screen below:

Do i have to create a new implementation ? I cannot find the method GET_DEFAULT_PROCESSOR

when i click F4.

Many thanks in advance for your reply.

Regards,

Rittik

[former_member213902]

Yes please, Create the new implementation here and add your logic update the processor.