Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
FI-LA (Application Component) Lease Accounting⤷
FI_LA_GF (Package) Lease Accounting General Functions
IMG Activity
| ID | FILA_POST_DATE_DETER | BAdI: Determination of Posting Date |
| Transaction Code | S_EE6_85000064 | (empty) |
| Created on | 20100907 | |
| Customizing Attributes | FILA_POST_DATE_DETER | BAdI: Determination of Posting Date |
| Customizing Activity | FILA_POST_DATE_DETER | BAdI: Determination of Posting Date |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FILA_POST_DATE_DETERMINATION |
Use
This Business Add-In (BAdI) is used in the Lease Accounting (FI-LA) component.
You can use this BAdI to influence the determination of the posting period and consequently the determination of the posting date. The BAdI is called in the standard system in function module FILA_IDAT_DATES_ON_DELAY_GET_1.
In the standard system (without a BAdI), the next open posting period is checked using the account type "+" only. You can use this BAdI to enhance this determination.
Requirements
Standard settings
For more information about the standard settings (filters, single or multiple uses), see the Enh. Spot Element Definitions tab page in 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
You can find example implementations in BAdI Builder on the Enh. Spot Element Definitions tab page under Implementation Example Classes. The following example implementation is available:
CL_FILA_POST_DATE_DETERMINE, Determine Posting Date
The example implementation contains the check executed on the individual areas (account type "A" assets, account type "S" G/L account, account type "+"):
- Account type "+" is open for periods 1 to 3
- Account type "A" is open for periods 2 to 3
The standard determination checks account type "+" only and therefore identifies period 1 as the posting period. This will cause an error message. If you use the example implementation, the system checks account type "A" assets and "S" G/L accounts . Both are used in the Lease Accounting Engine. In the example provided, posting period 2 is determined because it is the next period that is open for both "+" and "A". Account type "'+" is the leading type that must always be open.
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20100907 |
| SAP Release Created in | 606 |
