SAP ABAP IMG Activity FAGL_INTERNAL_ACC (Update of Internal Revenues Between Profit Centers)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KE1 (Package) Profit Center Accounting
IMG Activity
ID FAGL_INTERNAL_ACC Update of Internal Revenues Between Profit Centers  
Transaction Code S_EBS_44000285   (empty) 
Created on 20101129    
Customizing Attributes FAGL_INTERNAL_ACC   Update of Internal Revenues Between Profit Centers 
Customizing Activity FAGL_INTERNAL_ACC   Update of Internal Revenues Between Profit Centers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_INTERNAL_ACCOUNTS    

Use

This Business Add-In (BAdI) is used in the component General Ledger Accounting (New) (FI-GL (New)).

For internal goods movements between profit centers, the system automatically creates additional posting lines in the document so that costs and revenues can be displayed for individual profit centers. With the standard settings, these additional lines are not updated in new General Ledger Accounting. You can use this BAdI to activate the update of additional lines in new General Ledger Accounting.

Note

If you activate these updates in new General Ledger Accounting, the system updates the additional lines in all ledgers in new General Ledger Accounting and shows them in the entry view. If you have not yet activated the profit center scenario in a ledger, the system updates the additional lines without any profit center information.

To determine whether an update is required in new General Ledger Accounting, you can use method RELEVANT_CHECK with the following import parameters:

  • I_KOKRS: Controlling area
  • I_GJAHR: Fiscal year

You can use change parameter E_RELEVANT to activate the updates in new General Ledger Accounting:

  • SPACE: Do Not Update Additional Lines
  • X: Update Additional Lines

Requirements

You can use this BAdI when the following prerequisites are met:

  • You already use new General Ledger Accounting and portray profit center accounting within new General Ledger Accounting.
  • Transfer prices are not activated in your system, that is, no currency and valuation profile with profit center valuation is assigned to your controlling area.
  • In Customizing for Controlling under Profit Center Accounting -> Transfer Prices -> Settings for Internal Goods Movements -> Define Account Determination for Internal Goods Movements, you have defined accounts for the portrayal of internal goods movements between profit centers.

Standard settings

You can use the example implementation Update of Internal Revenues Between Profit Centers(CL_INTERNAL_ACCOUNTS) if you want the system to update additional lines in new General Ledger Accounting.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

Activities

For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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  20130515 
SAP Release Created in 606