SAP ABAP IMG Activity PSM_FM_CCF_APPROVAL (BAdI: Document Budget Carryforward for Approval Procedure)
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 PSM_FM_CCF_APPROVAL BAdI: Document Budget Carryforward for Approval Procedure  
Transaction Code S_PLN_62000228   (empty) 
Created on 20040224    
Customizing Attributes PSM_FM_CCF_APPROVAL   BAdI: Document Budget Carryforward for Approval Procedure 
Customizing Activity PSM_FM_CCF_APPROVAL   BAdI: Document Budget Carryforward for Approval Procedure 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FM_CCF_APPROVAL    

Use

This Business Add-In (BAdI) is used in Funds Management in the component Closing Operations (PSM-FM-CL).

You can use this BAdI to document the carryforward of budget to commitment in the commitment line items with active two-level approval procedure.

For items that were approved in the second step, the field Carryforward Level (FMIOI-CFLEV or FMIFIIT-CFLEV) is flagged with the value U.

Requirements

The two-level approval procedure is active in the basic settings for the commitment carryforward.
For more information, see Define Basic Settings for Commitment Carryforward.

The BAdI FM_UPDATE_CFLEV (numerical values for the carryforward level) should not be active.

Standard settings

The 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

MARK_BUDGET_APPROVAL

Notes

Example

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 2   Optional 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  20040303 
SAP Release Created in 500