Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
/CCIS/CCISCORRESP (Package) Accounts correspondense
IMG Activity
| ID | /CCIS/SMOD_J_3RKAC1 | BAdI: Automatic Offsetting Account Determination |
| Transaction Code | /CCIS/52000667 | (empty) |
| Created on | 20050310 | |
| Customizing Attributes | RU_OFFSETACC_OC | Offsetting Acount Determination (Russia), Optional, Critical |
| Customizing Activity | /CCIS/SMOD_J_3RKAC1 | BAdI: Automatic Offsetting Account Determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /CCIS/SMOD_J_3RKAC1 |
Use
This BAdI enables you to change the way that the Automatic Offsetting Account Determination program determines offsetting accounts. You can use it if the standard program does not allow you to determine the offsetting accounts the way you want.
This BAdI contains two methods. The program calls the first method just before it determines the offsetting accounts, and calls the second method just afterwards. You can thus use the BAdI to change the data before it is processed by the program, or change the data that has been processed by the program.
Requirements
Standard settings
Activities
Create an implementation that reads the accounting document data and offsetting account data, and determines the offsetting accounts the way you want.
If you use the first method, your must write your implementation so that if it is unable to process an accounting document, it clears the parameter DO_STANDART. This tells the program to process the document using the standard logic.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20050310 |
| SAP Release Created in | 600 |
