Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
IMG Activity
| ID | FAGL_BADI_AC_DOC | BAdI: Derive Partner Profit Centers |
| Transaction Code | S_P7D_67000010 | (empty) |
| Created on | 20051018 | |
| Customizing Attributes | FAGL_BADI_AC_DOC | BAdI: Derive Partner Profit Centers |
| Customizing Activity | FAGL_BADI_AC_DOC | BAdI: Derive Partner Profit Centers |
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 | 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 | 20080526 |
| SAP Release Created in | 600 |
