SAP ABAP IMG Activity _ISPSFM_CCF_REFINE (BAdI: Individual Carryforward Rules for Commtmt Carryforward)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)
IMG Activity
ID _ISPSFM_CCF_REFINE BAdI: Individual Carryforward Rules for Commtmt Carryforward  
Transaction Code S_ALN_01000501   (empty) 
Created on 20020103    
Customizing Attributes _ISPSFM_OBLIGOVORTR   BADIs Commitment Carryforward 
Customizing Activity _ISPSFM_CCF_REFINE   Individual Carryforward Rules for Commitment Carryforward 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FMCCF_REFINE    

Use

With this Business Add-In (BADI) you can include document-dependent carryforward rules with closing operations in Funds Management when carrying forward the budget with program Closing Operations: Carry Forward Open Items RFFMCCF1. You can also set the customer dimension for FM actual data and commitment data (field USERDIM). The user can use field Customer-Specific Field (USERDIM) (user dimension) as they wish, it is not supported by SAP. It is a key field in the update tables in Funds Management.

In the standard delivery, on the one hand you can restrict the quantity of document items that can be carried forward depending on their value type by deactivating the commitment carryforward for the value types to be excluded in Customizing. Moreover, you can also exclude individual FM account assignments from the commitment carryforward by outsorting the corresponding carryforward rules with 0%.

On the other hand, in the standard delivery the carryforward parameters that were assigned to the respective value type in Customizing take effect for all documents of a value type with the commitment carryforward.

Through document-dependent carryforward rules you can do the following:

  1. Restrict the quantity of the document items that can be carried forward (filter).

    Program RFFMCCF1 then selects only those document items for the carryforward that correspond to these document-dependent rules.

  2. Assign document-dependent carryforward parameters .

    Depending on the respective carryforward parameter, the carryforward rules take effect when the respective receiver FM account assignment is assigned.

Requirements

You have created carryforward rules in the Customizing of Funds Management Government under Assign Strategy for Reassignment to FM Area for your FM area and have defined carryforward rules for all FM account assignments that have been posted to.

Standard settings

In the standard, the Business-Add-In is not active.

Activities

After calling up the IMG activity, a dialog box appears, in which you can enter a name for the implementation.

If you have already made other implementations for this BAdI, another dialog box appears, in which the existing implementations are displayed. In this case, choose Create, and proceed as follows:

  1. In the dialog box, enter a name for the BAdI implementation in the Implementation field, and choose Create.

    The screen for creating BAdI implementations is now displayed.

  2. Enter a short text for the implementation in the Short text for implementation field.
  3. From the tab index, choose Interface.

    The Name of implemented class field is already filled on the tab page, as a class name was automatically assigned to the implementation when you named it.

  4. Save your entries, and assign the implementation to a development class.
  5. Place the cursor on the method, and double-click to enter method processing.
  6. Enter the code for the implementation between the statements method <Interface name> ~ <Name of method> and endmethod.
  7. Save and implement your code. Return to the Edit Implementation screen.
  8. Save the entries on the Edit Implementation screen.

    Note: You can also create an implementation, and then activate it at a later time. In such a case, end the processing stage at this point.

  9. Choose Activate

    The code you stored in the method will be run when the application program is executed.

Notes

Documentation on BADI method FILTER_OPEN_ITEMS

Documentation on BADI method CFRULE_OVERRULE

Documentation on BADI method USERDIM_CHANGE

Example

Business Attributes
ASAP Roadmap ID 153   Design enhancements 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20020325 
SAP Release Created in 110