SAP ABAP IMG Activity /ISDFPS/FUNDC_DERIVE (BAdI: Define Funds Center Derivation)
Hierarchy
☛ EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
   ⤷ IS-DFS-OF-FDP (Application Component) Structures Workbench
     ⤷ /ISDFPS/ACCOUNTING (Package) Accounting Part - Organizational Flexibility DFPS
IMG Activity
ID /ISDFPS/FUNDC_DERIVE BAdI: Define Funds Center Derivation  
Transaction Code /ISDFPS/54000039   (empty) 
Created on 20040206    
Customizing Attributes /ISDFPS/FUNDC_DERIVE   BAdI: Define Funds Center Derivation 
Customizing Activity /ISDFPS/FUNDC_DERIVE   BAdI: Define Funds Center Derivation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /ISDFPS/FUNDC_DERIVE    

Use

With this Business Add-In (BAdI), you can define the procedure for deriving one or more funds centers from the force element attributes.

The funds center is used to:

  • Display the funds center master record in the force element
  • Display the funds center in the accounting check routines (status network of the Structures Workbench)

You can derive the procedure for your own implementation from the default code provided. The method provided requires the force element master record (type: /ISDFPS/FORCE) as an import parameter, a table is exported from /ISDFPS/FM_FUNDCENTER_KEY_T (financial management area and funds center).

Requirements

The BAdI is active in the standard system. If you do not create your own BAdI implementation, the BAdl definition default code is executed automatically.

The following functions are available:

  • Determining the WBS element in the force element (if available)
  • Determining the cost center in the force element (if no cost center has been assigned, the superior or inherited cost center is used)
  • Transferring the WBS element and/or cost center to data structure FMDERIVE
  • Determining a suitable funds center derivation using the R/3 standard function module FM_ACCOUNT_DERIVE. The funds center derived depends on the strategy sequence: WBS element -> cost center or cost center -> WBS element)
  • Transferring the funds center to data structure COBL
  • Transferring the financial management area and the funds center to the export parameter as a single record (table of type /ISDFPS/FM_FUNDCENTER_KEY_T).

In the present default code, only one funds center is determined. Several funds centers are possible.

You maintain the strategy in the force element on the Accounting tab page by navigating to transaction FMDERIVE (derivation strategy).

Standard settings

If you do not create an implementation, the default code is executed.

Activities

If you require a different function for deriving funds centers, create your own implementation.

Note:

You can also control the derivation function of your BAdI using the enhancement feature in transaction FMDERIVE. To do so, create an enhancement (EXIT_SAPLFMDT_001) that is executed in the BAdI when function module FM_ACCOUNT_DERIVE is executed.

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.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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 /ISDFPS/FUNDC_DERIVE 0 /ISDFPS/KL10000012 Force Element 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20040206 
SAP Release Created in 470