SAP ABAP IMG Activity /SAPNEA/J_SC_BUYBACK (BAdI: Deductible Payables)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ MM (Application Component) Materials Management
     ⤷ /SAPNEA/J_SC1 (Package) Subcontracting Management
IMG Activity
ID /SAPNEA/J_SC_BUYBACK BAdI: Deductible Payables  
Transaction Code /SAPNEA/10000677   (empty) 
Created on 20050317    
Customizing Attributes SUBCON   Subcontracting for Chargeable Components (BAdI, Nonrequired, Critical) 
Customizing Activity /SAPNEA/J_SC_BUYBACK   BAdI: Deductible Payables 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPNEA/J_SC_BUYBACK    

Use

This Business Add-In is used in conjunction with the Enter Deductible Payables program. You can use it to:

  • Change which G/L accounts the program records chargeable components on
  • Instruct the program to post data to Profitability Analysis (CO-PA)
  • Change which accounting document type the program uses for deductible payables

Requirements

Standard settings

Activities

Changing G/L Accounts

To change the G/L accounts, create an implementation that loops across the table IT_ROWA, substitutes the account number in the field CKONT, and appends it to the exporting table ET_ROWA. Note that the program ignores all other changes that you make in this implementation.

Posting Data to CO-PA

The Enter Deductible Payables program creates accounting documents by filling the internal table FTPOST with accounting document data and passing it to the transaction FB01. Using the method FTPOST_ADD, you can add extra CO-PA data to the accounting data in the table FTPOST. The transaction FB01 then automatically generates a CO-PA document.

To post data to CO-PA, create an implementation that:

  1. Loops across IT_BSEG to find out the number of the position in the internal table where the additional data is to be inserted
  2. If necessary, reads the accounting document data from the parameter IT_FTPOST (this parameter contains the data from the internal table FTPOST)
  3. Adds CO-PA data to the parameter ET_FTPOST

    To find out the name of CO-PA fields, refer to the components in the structure COPABBSEG.

  4. Returns it to the program

Changing the Accounting Document Type

To change the accounting document type, create an implementation that declares which document type you want.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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  20050317 
SAP Release Created in