SAP ABAP IMG Activity FAGL_COFI_ACDOC_MOD (Change FI/CO Document After Summarization)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_ONLINE_RECONCILIATION (Package) Online Update CO->FI

IMG Activity

ID	FAGL_COFI_ACDOC_MOD	Change FI/CO Document After Summarization
Transaction Code	S_ELN_06000010	(empty)
Created on	20030924
Customizing Attributes	FAGL_COFI_ACDOC_MOD	Change FI/CO Document Before Posting
Customizing Activity	FAGL_COFI_ACDOC_MOD	Change FI/CO Document Before Posting

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	FAGL_COFI_ACDOC_MOD

Use

With the real-time integration of Controlling with Financial Accounting, an accounting document is created from the CO document. Before the accounting document is posted, it is first summarized.

This Business-Add-In (BAdI) enables you to change the summarized accounting document before it is posted. You can, for example, change the document header text or include additional account assignment fields and customer-specific fields in the document.

Requirements

Standard settings

Activities

Example

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

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	FAGL_COFI_ACDOC_MOD	0	HLA0001387	Reconciliation of Financial Accounting and Controlling

Maintenance Objects

Maintenance object type

E

Business Add-In - Definition

History

Last changed by/on	SAP	20050915
SAP Release Created in	470