Badi ----FDM_COLL_SEND_ITEMS

Question

Hi friends,
I have got this Badi for performing Implementation with the below requirement for one of my Object . Can any one tell me what needs to be done to get this functionality.
You use this Business Add-In (BAdI) in the component SAP Collections Management. You use it to provide additional data for the distribution of data in Collections Management. This data can be prepared for the collection specialists worklist and displayed there. It can also be used to prioritize the business partners to be contacted.
The BAdI is not active in the standard. The requirements for Frischkorn are summarized as follows:
1.     To display the account clerk in the worklist that is displayed for the collections specialist and collections supervisor. Account Clerk is the field that is stored as information for Branch or the responsible person in the branch for managing the customer.
2.     To display the Credit Management Block status of the customer for the Credit Segment in Display. Credit Master data of the Business Partner records information regarding the open or block status of the customer in the Credit Management which either facilitates or restricts postings to the account. 
The Table KNB1 stores the Customer Master along with various other Company Code details. The field BUSAB stores the information regarding the accounting clerk in the customer master.  Table UKMBP_CMS_SGM stores the block status of the customer for that segment in the field XBLOCKED.  As part of standard collections configuration the following Table is updated to store the following information:  It also can be determined from this that
Table: FDM_COLL_SFIELD
TABNAME     FIELDNAME     XINITIAL_LOAD
KNB1     BUSAB     X
UKMBP_CMS_SGM     XBLOCKED     
The above table is used to identify the fields that need to be sent to the FSCM-Collections Management from Accounts Receivable.
The method COMPLETE_DATA  of BAdI FDM_COLL_SEND_ITEMS is used to send additional attributes of a customer or an open item to Collections Management. The call is per customer in a company code in report FDM_COLL_SEND_ITEMS. The additional attributes must be included in the customer include and are as shown as follows:
1.     CI_UDM_COLL_KEYFIG of table UDM_COLL_KEYFIG  is used for the key figures of business partner  and
2.      the customer include CI_UDM_S_COLL_ITEM_ATTR of table UDM_COLL_ITEM  is used for open items
An enhancement  has to be made to the above to the customer include in the system where the worklist is created (ie, . UDM_COLL_KEYFIG )
The following are the parameter of the method COMPLETE_DATA
I_KUNNR
Customer number in FI
I_BUKRS
FI company code
IT_KEY_FIGURES
This table contains the key figures of the customer in the relevant company code. The field XINITIAL_LOAD is particularly important:
If the indicator is set, this is a recreation of this customer.
IT_LAST_PAYMENT
This table contains the last payments of the customer.
IT_ITEMS
In the case of a recreation, this table contains all open items of the customer and otherwise only open items that have to be sent due to a change relevant for Collections Management. For the reference to the open item, see the field OPEN_ITEM_REF.
IT_ITEMS_DEL
This table contains the cleared items of the customer (only relevant in the case of a periodic data transfer according to the delta procedure).
CT_EXT_KEY_FIGURES
You can add customer-specific attributes of a customer to table CT_EXT_KEY_FIGURES in the BAdI:
In the field ATTR_ID, transfer the corresponding field names that you have included in the customer include CI_UDM_COLL_KEYFIG of table UDM_COLL_KEYFIG and the relevant value in the field ATTR_VALUE.
CT_EXT_ITEMS
You can add customer-specific attributes of an open item to table CT_EXT_ITEMS in the BAdI:
In the field ATTR_ID, transfer the corresponding field names that you have included in the customer include CI_UDM_COLL_ITEM of table UDM_COLL_ITEM and the relevant value in the field ATTR_VALUE. You also have to add the reference to the open invoice item, which you can transfer from the table IT_ITEMS.
CT_MESSAGES_FOR_LOG
The table CT_MESSAGES_FOR_LOG can be filled with messages that are then displayed in the application log of the program FDM_COLL_SEND_ITEMS. To output messages, use only this table and do not issue any messages directly.
C_XDO_NOT_SEND
If you set this indicator in the BAdI, you can prevent the data being sent for this customer. Note that this indicator must always be set for error messages that occur that you have returned to the calling program in table CT_MESSAGES_FOR_LOG if the data for this customer is not to be sent.
C_XCUSTOMER_DELETE
By setting this indicator in the BAdI, you ensure that the data of this customer is deleted in Collections Management.
Note the difference between the two indicators C_XDO_NOT_SEND and C_XCUSTOMER_DELETE:
If you set the indicator C_XDO_NOT_SEND, no data is sent for this customer. This can be useful, for example, if you want to exclude complete customer groups from Collections Management.
Setting the indicator C_XCUSTOMER_DELETE has the effect that any data existing for this customer is deleted in Collections Management. This can be useful, for example, if you temporarily do not want to handle customers with certain properties in Collections Management.
CT_ITEMS_EXCLUDE
Using table CT_ITEMS_EXCLUDE, you can exclude certain open items (for example, special G/L transactions) in Collections Management.
Table CT_ITEMS_EXCLUDE can only be filled with entries from table IT_ITEMS.
Notes
The data in the BAdI is available in external format. However, the data added must be provided in internal format. This is particularly important for amounts.

Answer 1

Hi Purushotham,
       We need to add 3 fields to Collection Management. if u have a code please  post it or mail to [email protected]
Thanks,
Naresh