Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
CO (Application Component) Controlling⤷
FCOM_GLFLEX_REP_INTEGRATION (Package) Reporting Integration for New General Ledger
IMG Activity
| ID | FCOM_FICO_SELOPT_CNV | FI-CO Reconciliation: Convert Selection Options |
| Transaction Code | S_AL0_19000038 | (empty) |
| Created on | 20040108 | |
| Customizing Attributes | FCOM_FICO_SELOPT_CNV | FI-CO Reconciliation: Conversion of Selection Options |
| Customizing Activity | FCOM_FICO_SELOPT_CNV | FI-CO Reconciliation: Conversion of Selection Options |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FCOM_FICO_SELOPT_CNV |
Use
As part of the reconciliation of Controlling with Financial Accounting, it is necessary to compare values from FI tables (such as table GLFLEXT) with values from CO tables (tables COSP and COSS).
However, the field names and contents are not the same in FI and CO tables. For this reason, field names and possibly the field values as well must be converted during a drilldown from FI into CO, for example. The system performs this conversion automatically.
If, however, you use customer-specific user-exits, it may be that this conversion is not performed automatically. In this case, the automatic conversion may deliver undesired or incomplete results. It therefore may be useful to create an implementation for this Business Add-In (BAdI) to correct the results of the automatic conversion. The BAdI is run after automatic conversion.
Requirements
Standard settings
Caution
You usually do not have to create any implementations for this BAdI, even when customer-specific fields are used.
Activities
Meaning of the parameters:
- IT_SELOPT_FI
Table with selection options for the FI table. The entries in this table were converted or are to be converted. - ID_TABNAME_FI
The name of the FI database table. - CT_SELOPT_CO
Table containing the result of the conversion. In the BAdI implementation, you can change, add, or delete entries in this table. - ID_TABNAME_CO
Name of the CO database table for which the conversion is to be performed. Only database tables COSP and COSS are possible. - CT_FAILED_CONVERSIONS
Table containing selection options that could not be converted by the system. If a BAdI implementation can convert these entries, you can delete the corresponding entries from this table.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | FCOM_FICO_SELOPT_CNV | 0 | HLA0006523 | Information System |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20040303 |
| SAP Release Created in | 500 |
