Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_DISTR_SCEN_1_SFWC_RS (Package) Distribution Scenario: Transfer of Totals Docs + Single Docs
IMG Activity
| ID | FAGL_ALE_SEND_CLR_FD | BAdI: Clear Fields Before Document Aggregation |
| Transaction Code | S_EB5_05000200 | (empty) |
| Created on | 20090304 | |
| Customizing Attributes | FAGL_ALE_SEND_CLR_FD | BAdI: Clear Fields Before Document Aggregation |
| Customizing Activity | FAGL_ALE_SEND_CLR_FD | BAdI: Clear Fields Before Document Aggregation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_ALE_SEND_CLEAR_FIELDS |
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 initialize fields. In this way, the system uses such fields for summarization.
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
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:
- 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. - On this screen, enter a short description for your implementation in the Implementation Short Text field.
- 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.
- Save your entries and assign the Add-In to a package.
- To edit a method, double-click its name.
- Enter your implementation code between the
method <Interface Name>~<Name of Method>.andendmethod.statements. - 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: - Choose Activate.
When the application program is executed, the code you created is run through.
Example
There are two documents with the following values:
Doc. No. Account Amount Dr/Cr Cost Center Profit Center
1 400000 100 Dr KST01 PC A
1 400010 100 Cr KST02 PC A
2 400000 50 Dr KST02 PC A
2 400010 50 Cr KST03 PC A
Without the BAdI, the system creates one document from the two documents, and the aggregated document has the following data:
Doc. No. Account Amount Dr/Cr Cost Center Profit Center
3 400000 100 Dr KST01 PC A
3 400010 100 Cr KST02 PC A
3 400000 50 Dr KST02 PC A
3 400010 50 Cr KST03 PC A
If you do not need a cost center for the totals document, you can delete the cost center in all line items for the purposes of the aggregation. The totals document then appears as follows:
Doc. No. Account Amount Dr/Cr Cost Center Profit Center
3 400000 150 Dr PC A
3 400010 150 Cr PC A
Example Coding:
DELETE CT_FIELDS WHERE object = 'POPER'.
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| 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 | 20101008 |
| SAP Release Created in | 605 |
