Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_REPORTING_EHP3_SFWC_SC (Package) Reporting GL: Coding Switched
IMG Activity
| ID | FAGL_DERIVE_EPRCTR | Derive Elimination Profit Center |
| Transaction Code | S_E38_98000127 | (empty) |
| Created on | 20070906 | |
| Customizing Attributes | FAGL_DERIVE_EPRCTR | Derive Elimination Profit Center |
| Customizing Activity | FAGL_DERIVE_EPRCTR | Derive Elimination Profit Center |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_DERIVE_EPRCTR |
Use
You can use this Business Add-In (BAdI) in new General Ledger Accounting if you use the elimination of internal business volume for profit center groups and want to perform reporting in Report Writer reports on the basis of the elimination profit center.
In the BAdI implementation, you specify the business processes for which you want to perform the elimination of internal business volume.
Moreover, you specify the accounts (posting items) on which you want the partner profit center to be transferred to the elimination profit center.
Requirements
You are using new General Ledger Accounting and have included the elimination profit center in the table groups used in new General Ledger Accounting.
You have defined at least one ledger for which the totals tables is updated with the elimination profit center.
The derivation logic for the partner profit center is configured or implemented.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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_DERIVE_EPRCTR | 0 | HLA0001201 | Standard G/L Account Maintenance |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20070906 |
| SAP Release Created in | 603 |
