How to stop at BADI UDM_COLL_AMT_C , Transaction UDM_SPECIALIST

How do we stop BADI UDM_COLL_AMT_C at badi while we are executing the transaction UDM_SPECIALIST, please let me know how to execute the transaction UDM_SPACIALIST to stop at above badi to modify one of the method .

Hi Go to Tcode SE19,
Give the implementation name of badi ...
You will hvae method CALC_AMOUNT_TO_BE_COLLECTED
in BADI UDM_COLL_AMT_C wich is BAdI: Calculate Amount to Be Collected
Now give the break point in the method and execute the transction code..it will stop at that break point.

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Hi SAP friends,
Can any one help me in writing the code for this BADI 'UDM_COLL_AMT_C'. Please check this and help me here is the requirement for this BADI.
Requirement: UDM_COLL_AMT_C: BAdI Amount to be collected:
The amount to be collected for a business partner in a collection segment is the total of all overdue and due items minus the items for which there are open promises to pay, dispute cases that are not to be collected, or current dunning notices. The indicator Consideration of Due Date for Cash Discount in the collection strategy controls whether cash discount is considered in the calculation of the amounts. Items where payment has been arranged are not included in the amount to be collected.
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Invoices Amount Status
Invoice 1 $ 200 Amount not collected
Invoice 2 $ 200 Amount not collected
Invoice 3 $ 200 Amount not collected
Invoice 4 $ 200 In Dispute
Invoice 5 $ 200 In Dispute
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Calculate Amount to Be Collected
Functionality
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Parameters
 I_PARTNER: The current invoice belongs to the business partner transferred as importing parameter. The business partner is of the category IF_UDM_BUPA_TRANSACTION_DATA .
 I_INVOICE: The amount to be collected is calculated for the current invoice. The current invoice is transferred as importing parameter and is of the category IF_UDM_COLLECTION_INVOICE.
 I_RUN_DATE: The date for which worklist items are created.
 R_AMOUNT: Amount to be collected
Transaction Data for Business Partner Description The interface IF_UDM_BUPA_TRANSACTION_DATA represents the business partner in the collection segment. All data required for the creation of worklist items is provided, such as open items, promises to pay, dispute cases, current strategy, and so on.
Invoice in Collections Management Description The interface IF_UDM_COLLECTION_INVOICE represents the invoice or the credit memo of a business partner and the related open items
Date of Worklist Item Definition Date from which the processing of worklist items is to begin: I_RUN_DATE

Hi friends,
Please help me atleast what is this Badi stands, what is the Requirement says from the below .
Currently, the system will total the amount for the 3 invoices that have not been collected ($600). But the business would like the system to total the disputed cases amount + amounts that have not been collected and are due/ overdue ($1000)
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Testing :
Badi: UDM_CALL_AMT_C
Click on the transaction UDM_Specialists---Screen is displayed
Click on the Worklist button in the toolbar---Menu is displayed
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Message was edited by:
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How to stop at BADI UDM_COLL_AMT_C , Transaction UDM_SPECIALIST

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