SAP ABAP IMG Activity FMRP_ACCOUNT_AUTH (BAdI: Activate Authorizations on FI Accounts)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-IS (Application Component) Information System
     ⤷ FMRP (Package) ISPS reporting
IMG Activity
ID FMRP_ACCOUNT_AUTH BAdI: Activate Authorizations on FI Accounts  
Transaction Code S_PLN_06000342   (empty) 
Created on 20030623    
Customizing Attributes FMRP_ACCOUNT_AUTH   BAdI: Activate Authorizations on FI Accounts 
Customizing Activity FMRP_ACCOUNT_AUTH   BAdI: Activate Authorizations on FI Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FMRP_ACCOUNT_AUTH    

Use

Using this Business Add-In (BAdI), you can enhance the authorization check for the reports document journal and request journal with the following authorization objects:

  • F_BKPF_BES Accounting document: account authorization for subledger accounts
  • F_BKPF_BED Accounting document: account authorization for customers
  • F_BKPF_BEK Accounting document: account authorization for vendors

Requirements

Standard settings

The checks are delivered using the implementation FMRP_ACCOUNT_AUTH. The activity '03' (Display) is used for calling them from the reports.

The BAdI is not active in the standard system.

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.

Also see:

Method: FI-Check Account Authorization

Business Attributes
ASAP Roadmap ID 153   Design enhancements 
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 FMRP_ACCOUNT_AUTH 0 KI48000005 O I150004908  
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20030623 
SAP Release Created in 200