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_GL | BAdI: Additional Data Posting to Accounting Documents |
| Transaction Code | /SAPNEA/85000001 | (empty) |
| Created on | 20100527 | |
| Customizing Attributes | /SAPNEA/J_SC_GL | BAdI: Additional Data Posting to Accounting Documents |
| Customizing Activity | /SAPNEA/J_SC_GL | BAdI: Additional Data Posting to Accounting Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPNEA/J_SC_GL |
Use
This Business Add-In (BAdI) is used in the Physical Inventory (MM-IM-PI) component. You can use this BAdI to adjust the posting of additional data to accounting documents in the following reports:
- Consumption-Based Offsetting
- Percentage-Based Offsetting
- Create Invoices for Shrinkage in Physical Inventory
Requirements
Standard settings
For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).
Activities
For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.
Consumption-Based Offsetting
You can use the OFFSET_FTPOST_ADD BAdI method to add additional accounting data to the Document Header and Items for Internal Posting Interface (FTPOST) table for the execution of the Post With Clearing: Header Data (FB05) transaction.
To post the additional data to accounting documents, create a BAdI implementation that can perform the following activities:
- Finds the necessary information in deductible documents that are used to calculate the total amount the system must post by looping across the IT_DAP_BELNR parameter.
- Reads the accounting document data from the IT_FTPOST parameter that contains data from the FTPOST table.
- Adds additional data to the ET_FTPOST parameter and sends it back to the program.
Percentage-Based Offsetting
You can use the OFFSET_PER_FTPOST_ADD BAdI method to add additional accounting data to the Document Header and Items for Internal Posting Interface (FTPOST) table for the execution of the Post With Clearing: Header Data (FB05) transaction.
To post the additional data to accounting documents, create a BAdI implementation that can perform the following activities:
- Finds the necessary information on open items of the Subcontractor A/R- Pending that are used to calculate the total amount the system must post by looping across the IT_BSID parameter.
- Reads the accounting document data from the IT_FTPOST parameter that contains data from the FTPOST table.
- Adds additional data to the ET_FTPOST parameter and sends it back to the program.
Create Invoices for Shrinkage in Physical Inventory
You can use the SHRINK_FTPOST_ADD BAdI method to add additional accounting data to the Document Header and Items for Internal Posting Interface (FTPOST) table for the execution of the Post Document: Header Data (FB01) transaction.
To post the additional data to accounting documents, create a BAdI implementation that can perform the following activities:
- Checks the IS_ROWA parameter to find the recorder in the Chargeable Component Consumptions (ROWA) table that contains the information about the material document of Inventory Shrinkage.
- Reads the accounting document data from the IT_FTPOST parameter that contains data from the FTPOST table.
- Adds additional data to the ET_FTPOST parameter and sends it back to the program.
Example
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| /SAPNEA/J_SC_GL | JP | Japan |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | /SAPNEA/J_SC_GL | 0 | HLA0006050 | Physical Inventory |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20100527 |
| SAP Release Created in | 606 |
