SAP ABAP IMG Activity FAGL_RRI_RECON_CO (Adjust Selections for Report-Report Interface)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_REPORTING_EHP3 (Package) Reporting: General Ledger Accounting
IMG Activity
ID FAGL_RRI_RECON_CO Adjust Selections for Report-Report Interface  
Transaction Code S_E4A_94000150   (empty) 
Created on 20080507    
Customizing Attributes FAGL_RRI_RECON_CO   Adjust Selections for Report-Report Interface 
Customizing Activity FAGL_RRI_RECON_CO_OB   Adjust Selections for Report-Report Interface 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_RRI_RECON_CO    

Use

This Business Add-In (BAdI) is used in new General Ledger Accounting (FI-GL (New)). You can use this BAdI to change the selections that are transferred from the sender report to the receiver report when using the Select CO Reports for Origin Object (FAGL_RRI_RECON_CO) utility program to navigate from FI reports to CO reports.

The BAdI is run in this program after the origin objects have been derived and before the receiver report has been called. This enables you to ensure that the receiver reports you added in Customizing are filled correctly with parameters if this does not occur automatically with the report/report interface.

Requirements

In Customizing for Financial Accounting (New), you have performed the IMG activity Change Report-Report Interface for Reconciliation with Controlling (as well as the steps that appear under "Requirements" in the documentation on this IMG activity). In particular, you have set the BAdI indicator for the receiver reports for which you want to run the BAdI.

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:

  1. 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.
  2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  3. 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.
  4. Save your entries and assign the Add-In to a package.
  5. To edit a method, double-click its name.
  6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
  7. 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:
  8. Choose Activate.
    When the application program is executed, the code you created is run through.

Example

The BAdI implementation FAGL_RRI_BADI_EXAMPLE is delivered as an example implementation. In this example implementation, the sales orders assigned to the profit centers specified in the sender report are derived for the Sales Order origin object type from those profit centers and transferred to the receiver report.

See also

Method Modify Selection Criteria for Receiver Report

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
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_RRI_RECON_CO 0 HLA0006523 Information System 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20080507 
SAP Release Created in 604