SAP ABAP IMG Activity FMPA_END_MONTH (BAdI: Define Expiry Month)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management
IMG Activity
ID FMPA_END_MONTH BAdI: Define Expiry Month  
Transaction Code S_ALN_01001214   (empty) 
Created on 20020903    
Customizing Attributes FMPA_END_MONTH   BAdI: Define Expiry Month 
Customizing Activity FMPA_END_MONTH   BAdI: Define Expiry Month 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FMPA_END_MONTH    

Use

You use this Business Add-In (BAdI) to define an expiry month for the end of a fiscal year. You define the expiry month as a date with the format YYYYMMDD (year, month, day).

This achieves the following:

The system still updates all payments that refer to invoices from the old fiscal year and that were posted from the beginning of the fiscal year up to the date you defined in in the old fiscal year in Funds Management (FM). You should also define the date by which the payments should be updated in this BAdI.

Requirements

The payment selection is active in the Customizing of Funds Management .

For more information on this, see the Implementation Guide (IMG) Funds Management under Define Settings for Payment Transfer.

Standard settings

The Business Add-In is not active in the standard system.

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

In order to display coding examples, choose Go To -> Code Example -> Display

See also:

Methods

Define Expiry Period

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 FMPA_END_MONTH 0 I150004905 Actual Update and Commitment Update 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20020903 
SAP Release Created in 200