SAP ABAP IMG Activity BADI_FMPEB_DOCCHECK (BAdI: Document Check for Partially Tax-Exempt Institutions)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FIN_ACC_PEB (Package) Partly Exempt Organizations
IMG Activity
ID BADI_FMPEB_DOCCHECK BAdI: Document Check for Partially Tax-Exempt Institutions  
Transaction Code S_PRN_53000181   (empty) 
Created on 20061027    
Customizing Attributes BADI_FMPEB_DOCCHECK   BAdI: Document Check for Partially Tax-Exempt Institutions 
Customizing Activity BADI_FMPEB_DOCCHECK   BAdI: Document Check for Partially Tax-Exempt Institutions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FMPEB_DOCUMENT_CHECK    

Use

You can use this BAdI to carry out extensive checks for partially tax-exempt organizations. Two methods are provided for this as described below.

Requirements

Standard settings

Activities

Method check_item is called for each relevant line item. You can carry out checks that permit/prohibit postings to partially tax-exempt organizations. The method has 3 parameters:

  • i_peb:    the derived partially tax-exempt organizations . The value is initial when the line item is not assigned to an organization.
  • i_f_accit:    Here you will find all information on the line item.
  • i_t_acccr:    The amounts for the line item are specified here.

Method check_end is called once the check_item has been called for all line items. Subsequent checks can be carried out here (based on line information that you save within the check_item).

Method check_po is called for each relevant account assignment structure of a purchase order item. You have the option of performing checks that permit/prohibit postings to partly exempt organizations. The method has 4 parameters:

  • i_peb: the derived partly exempt organization. The value is initial if the line item is not assigned to any organization.
  • i_f_poheader: Here you enter information on the purchase order header (such as date fields)
  • i_f_poitem: Here you enter information on the purchase order item (such as company code BUKRS, tax code MWSKZ...)
  • i_f_accdata: Here you will find all information on the account assignment to a purchase order item (such as Profit Center, cost center, commitment item...)

Example

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  20061031 
SAP Release Created in 700