SAP ABAP IMG Activity FMFR_ALLOW_DOCCATS (BAdI: Define Document Categories for Reduction by Other Documents)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMRE_ADDON (Package) Earmarked Funds (FM Add-On)
IMG Activity
ID FMFR_ALLOW_DOCCATS BAdI: Define Document Categories for Reduction by Other Documents  
Transaction Code S_PLN_62000275   (empty) 
Created on 20040303    
Customizing Attributes FMFR_ALLOW_DOCCATS   BAdI: Define Document Categories for Reduction by Other Documents 
Customizing Activity FMFR_ALLOW_DOCCATS   BAdI: Define Document Categories for Reduction by Other Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FMFR_ALLOW_DOCCATS    

Use

This Business Add In (BAdI) is used in Funds Management in the component Earmarked Funds and Funds Transfer (PSM-FM-PO-EF).

You can use this BAdI to determine which document categories of earmarked funds (such as funds reservation, funds precommitment) can be reduced by FI documents and documents of the MM invoice check.

Requirements

Standard settings

The Business Add In is active in the standard system. The default coding is executed automatically.

In the standard system, FI documents and documents of the MM invoice check can only reduce funds reservations, funds commitments and forecast of revenues.

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.

Also see:

Methods

Determination of Document Categories Allowed

Example

To display sample coding, select Goto -> Sample Coding -> Display.

The reduction of funds precommitments is allowed in the sample.

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG FMFR_ALLOW_DOCCATS 0 KI48000004 Earmarked Funds and Funds Transfers 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20050217 
SAP Release Created in 500