SAP ABAP IMG Activity FAGL_AC_DOCUMENT (Check FI/CO Document)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-GL (Application Component) General Ledger Accounting
     FAGL_POSTING_SERVICES (Package) Services for Posting FI Documents
IMG Activity
ID FAGL_AC_DOCUMENT Check FI/CO Document  
Transaction Code S_P7D_67000004   (empty) 
Created on 20050914    
Customizing Attributes FAGL_AC_DOCUMENT   Check FI/CO Document 
Customizing Activity FAGL_AC_DOCUMENT   Check FI/CO Document 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name AC_DOCUMENT    

Use

You can implement the Business Add-In (BAdI) AC_DOCUMENT for postings using the AC interface. This BAdI allows the field contents of the general accounting document (AC document) to be enriched or changed. In this way, the AC document contains complete posting information for all accounting components (such as FI, CO, and SL).

To change field contents (substitution), there are currently two callup points available during processing in the AC interface:

  • Before calling the AC interface callup point: CHECK (CHANGE_INITIAL).

    The AC document is available at the BAdI callup point CHANGE_INITIAL, even before an AC component is called. Here, you can substitute selected fields in the AC document (structure ACC_DOCUMENT_SUBST).

  • After calling the AC interface callup point CHECK (CHANGE_AFTER_CHECK).

    In the BAdI callup point CHANGE_AFTER_CHECK, you can substitute the same fields of the AC document after the AC interface event CHECK in which the enrichments and initial checks occurred has been called

The ACC_DOCUMENT_SUBST structure that contains the modifiable fields of the AC documents was first built from the superset of substitutable fields in the FI and CO components at the line item level (table GB01 contains the substitutable fields for the VSR application).

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 153   Design enhancements 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20050914 
SAP Release Created in