SAP ABAP IMG Activity ACEPS_BAPIPREDOC_MOD (Change Document Before Summarization)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-GL-GL-ACE (Application Component) Accrual Engine
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ACE-PS (Package) Accrual Engine: Posting Server Basis
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL-ACE (Application Component) Accrual Engine⤷
ACE-PS (Package) Accrual Engine: Posting Server Basis
IMG Activity
| ID | ACEPS_BAPIPREDOC_MOD | Change Document Before Summarization |
| Transaction Code | S_ALN_01000251 | (empty) |
| Created on | 20011127 | |
| Customizing Attributes | ACC_GL_ACE_K_U_A_A | Accrual Engine: Optional Activity, All Components |
| Customizing Activity | ACEPS_BAPIPREDOC_MOD | Change the Temporary Two-Row Accounting Document Before Transfer |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIGL_ACE_BAPIMOD_DC |
Use
This Business Add-In (BAdI) allows you to change the temporary accounting document or to add document lines to it before it is summarized and transferred to Accounting.
When an Accrual Engine document is transferred to Accounting, the system performs the following processes:
- Firstly, a temporary two-line accounting document is made up from the Accrual Engine in the form of BAPI structures.
- Secondly, a number of these temporary two-line accounting documents are summarized before being transferred to Accounting. You can decide whether or not you want these temporary accounting documents to be summarized in IMG activity Define Posting Control.
The BAdI uses the following parameters:
- IS_ACEDOCITEM
This parameter represents the Accrual Engine document. - CS_BAPI_HEADER
Header data of the accounting document - CT_BAPI_ITEMS
Items in the accounting document, contains two entries - CT_BAPI_CURR
Currency information for the items
You can use the BAdI ACEPS_BAPIDOC_MODIFY (Change Document After Summarization) to change the accounting document after summarization but before transfer to Accounting.
For general information about defining BadIs, see the SAP library under Basis -> ABAP Workbench (BC-DWB) -> Changes to the SAP Standard (BC) -> Business Add-Ins -> Defining a Business Add-In.
Requirements
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | 20031203 |
| SAP Release Created in | 110 |
