Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_DOCUMENT_SERVICES (Package) Service Modules for Displaying/Entering FI Documents
IMG Activity
| ID | FAGL_PERIOD_CHECK | Extend Check of Open Posting Period |
| Transaction Code | S_PL0_86000136 | (empty) |
| Created on | 20040303 | |
| Customizing Attributes | FAGL_PERIOD_CHECK | Check Open Posting Periods |
| Customizing Activity | FAGL_PERIOD_CHECK | Check Open Posting Periods |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_PERIOD_CHECK |
Use
This Business Add-In (BAdI) enables you to extend the existing check of open posting periods.
The result of the period check is provided to you as a parameter (CH_SUBRC). In your implementation, you can derive this parameter again (for example, if a posting is rejected under a certain condition).
The following values are allowed for parameter CH_SUBRC:
0 Posting allowed
4 Period & is not open for account type & and general ledger &
6 No authorization for posting period & &
Parameter IM_RLDNR contains the representative ledger of the ledger group specified in the document..
Requirements
Standard settings
The system runs a check of the open posting periods. The check is based on your settings in IMG activity Open and Close Posting Periods.
Activities
Create an implementation for the BAdI and activate it.
Example
Business Attributes
| ASAP Roadmap ID | 209 | Establish Authorization Management |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | FAGL_PERIOD_CHECK | 0 | HLA0006520 | Basic Functions |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20040312 |
| SAP Release Created in | 500 |
