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Former Member

Loans management BADI FTR_TR_LOAN_EB

Dear,

My customer (part of the government, non-profit organization) grants loans to private customers and use direct debit in order to collect the money. However it happens often that the direct debit is refused. The contract number is included in the bank statement, however it includes also a lot of other information, like the address for instance. Therefore I would make use of the BADI FTR_TR_LOAN_EB in order to pick up only the contract number:

more in particular the methods

-SET_FLG_AND_STORE_DATA_E (Save Interpretation Results in Electronic Account Statement)

-LOAD_DATA_E (Load Interpretaion Results in Electronic Account Statement)

Anybody experience with this BADI and/or methods : is this the correct area to help my problem

2100060001081968I114304 0000000000028820180817505500001127180817310BE13ZZZ0253973219 10016 18081723001 0

2200060001 NOTPROVIDED 2017920062 GEBABEBB 1 0

2300060001BE79230011195133 HANNAERT FRANK 0 0 0

The text marked in bold is the contract number.

Thanks for your input,

Best regards,

Wouter Vanhoutte

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1 Answer

  • Mar 29 at 06:11 AM

    Hi,

    reduce information in FEBRE ? What about method "event_before_interpretation" ?

    Kind regards,

    Michael

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