Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
ICM (Application Component) Incentive and Commission Management (ICM)⤷
CACSXFI1 (Package) ICM: FI Adapter: Transaction Data
IMG Activity
| ID | _CACS_SE_FI_GL_POST | BAdI: Transfer to FI - General Ledger Transfer |
| Transaction Code | S_PRN_53000278 | (empty) |
| Created on | 20061127 | |
| Customizing Attributes | _CACS_SE_FI_GL_POST | BAdI: Transfer to FI - General Ledger Transfer |
| Customizing Activity | _CACS_SE_FI_GL_POST | BAdI: Transfer to FI - General Ledger Transfer |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | CACS_SETTLEMENT_FI_GL_POST |
Use
This Business Add-In (BAdI) is used in the Incentive and Commission Management (ICM) component.
You can use this BAdI to control the posting and check of the compressed settlement information if you want to transfer information to only the general ledger. You must define the following four methods accordingly:
- Check document locally
- Check document remotely
- Post document locally
- Post document remotely
The system calls individual methods if no vendords are listed for the current check or posting. In this case the system tries to transfer data only to the general ledger. If this is not successful, an error message is output. The current contract for the current processing is reset and resumed with the next contract.
Requirements
The ISF package: Settlement (CACSFI) is active in your commission application.
Standard settings
No BAdI implementation is activated in the standard system.
The BAdI is filter-dependent. The following filter is available:
- APPL Commission application
- TRIGID Identification of the logical target system for the settlement.
Multiple use is not supported in the standard system.
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.
See also:
Transfer to FI-General Ledger Transfer
This BAdI uses the interface IF_CACS_SETTLEMENT_FI_GL_POST
For more information, display the interface in the Class Builder.
Example
You want to transfer to the general ledger and change the account assignment correspondingly so no vendor/FI customer lines exist. Then you must define the upper level methods in such a way so that the system calls the BApIs for the general ledger.
Business Attributes
| ASAP Roadmap ID | 255 | Create Interfaces |
| 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 | 20061127 |
| SAP Release Created in | 700 |
