SAP ABAP IMG Activity _PSM_SMOD_SAPLFMRI (BAdI: Update Target/Actual)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
IMG Activity
ID _PSM_SMOD_SAPLFMRI BAdI: Update Target/Actual  
Transaction Code S_PLN_06000018   (empty) 
Created on 20030425    
Customizing Attributes _PSM_SMOD_SAPLFMRI   BAdI: Update Target/Actual 
Customizing Activity _PSM_SMOD_SAPLFMRI   BAdI: Update Target/Actual 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SMOD_SAPLFMRI    

Use

You can use this Business Add-In (BAdI) to influence the update of FI documents in the component Funds Management (PSM-FM).

Standard settings

This Business Add-In is not active in the standard system.

Activities

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

  1. In the dialog box, enter a name for the implementation of the Add-In and choose Create.
    The system displays the initial screen for creating Business Add-In implementations.
  2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  3. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
  4. Save your entries and assign the Add-In to a package.
  5. To edit a method, double-click its name.
  6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
  7. Save and activate your code. Navigate back to the Change Implementation screen.
    Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
  8. Choose Activate.
    When the application program is executed, the code you created is run through.

See also:

Methods

Define Data Summarization for FMIFIIT/FMIT

Account Determination for Payment Without Clearing

Fill Customer-Specific Field: FI Documents

CFLEV Set CFLEV : Yes or No

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  20030429 
SAP Release Created in 200