Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_MIG_CONVERSION (Package) Future Standard Reports for Building Data
IMG Activity
| ID | FAGL_SPLVAL_ASSGNMT | Validation of Document Splitting: Simulate Base Account Assignments |
| Transaction Code | S_AC0_52000732 | (empty) |
| Created on | 20050311 | |
| Customizing Attributes | FAGL_MIGSPL_RELATION | BAdI |
| Customizing Activity | FAGL_SPLVAL_ASSGNMT | Validation of Doc. Splitting: Set Account Assignments To Be Used as Basis |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_SPLVAL_ASSGNMT |
Use
The document splitting characteristics can be defined as a mandatory account assignment for document splitting. The account assignment information in the line items can have different origins.
If account assignment information is not yet available due to the status of a project, you can use this BAdI to simulate account assignments for specific lines.
Requirements
You have met the prerequisites described in the document on validation of document splitting.
Standard settings
Activities
Implement method COMPLETE_ASSGNMT of the BAdI interface.
The method has the following parameters:
- IS_ACCHD: Import Parameter
The structure describes the header information of a document to be posted together with the information from document splitting.
- IS_ACCHD: Import Parameter
The table describes the lines of a document to be posted together with the information from document splitting.
- CT_ACCIT_B: Modifiable Table
The lines used as the basis for splitting in rule-based document splitting are transferred in this table. You can only change the document splitting characteristics in these lines.
Note:
Specific process-determined account assignments are simulated automatically in document splitting. Account assignments are already simulated in clearing lines, lines of a reversal document, and lines with invoice references.
Example
You activate validation of document splitting for profit centers. However, you have not yet made the assignment of cost centers to profit centers in the production system. Since no cost center is assigned, error messages relating to account assignments are issued in the validation of document splitting. You can use this BAdI implementation to simulate the missing derivation and avoid unnecessary log entries, for example.
Business Attributes
| ASAP Roadmap ID | 152 | Design data acquisition |
| Mandatory / Optional | 2 | Optional 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 | 20050407 |
| SAP Release Created in | 600 |
