SAP ABAP IMG Activity FAGL_ALE_DOC_CHG_R (BAdI: Change Fields in Accounting Structures (FI Documents))
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_DISTR_SCEN_1 (Package) Distribution Scenario: Transfer of Totals Docs + Single Docs
IMG Activity
ID FAGL_ALE_DOC_CHG_R BAdI: Change Fields in Accounting Structures (FI Documents)  
Transaction Code S_EB5_05000190   (empty) 
Created on 20090302    
Customizing Attributes FAGL_ALE_DOC_CHG_R   BAdI: Change Fields in Accounting Structures (FI Documents) 
Customizing Activity FAGL_ALE_DOC_CHG_R   BAdI: Change Fields in Accounting Structures (FI Documents) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_ALE_DOC_CHANGE_RECEIVER    

Use

This Business Add-In (BAdI) is used in General Ledger Accounting (FI-GL) (New) for the ALE distribution scenario FI-GL (New), Transfer of Totals and Single Documents in Distributed Systems.

This distribution scenario uses the message types FAGLDT01 for single document transfer and FAGLST01 for aggregated document transfer.

You can use this BAdI to change the document before transfer. This occurs directly before the document in the receiver system is sent for posting.

In the standard system, all CO account assignments that are not found in the receiver system are removed. Since postings can also be made to Controlling when this BAdI is used, such posting are no longer made once this BAdI has been implemented. In this case, you are responsible for ensuring that all account assignments also exist in the receiver system or for ensuring that any account assignments that are not desired in the receiver system are removed using this BAdI.

Requirements

You have activated the distribution scenario FI-GL (New), Totals Document and Single Document Transfer in Distributed Systems for the desired company codes in ALE Customizing under Activate Distribution Scenario for Each Company Code.

Standard settings

This BAdI is not active in the standard delivery.

Activities

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

  1. In the dialog box, enter a name for the implementation of the Add-In and choose Create.
    The system displays the initial screen for creating Business Add-In implementations.
  2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  3. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
  4. Save your entries and assign the Add-In to a package.
  5. To edit a method, double-click its name.
  6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
  7. Save and activate your code. Navigate back to the Change Implementation screen.
    Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
  8. Choose Activate.
    When the application program is executed, the code you created is run through.

Example

See also

Method: Change Fields in ACC Structures (FI Docume (CHANGE_DOCUMENT_RECEIVER)

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
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  20090302 
SAP Release Created in 605