Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
AC-INT (Application Component) Accounting Interface⤷
AC_INT_ECS_IN_APPL (Package) ECS: API Inbound Layer
IMG Activity
| ID | GLE_ECS_SUSP_CHECK | BAdI: Check Postings Made to Suspense Account |
| Transaction Code | S_EB5_05000547 | (empty) |
| Created on | 20091202 | |
| Customizing Attributes | GLE_ECS_SUSP_CHECK | BAdI: Check Postings Made to Suspense Account |
| Customizing Activity | GLE_ECS_SUSP_CHECK | BAdI: Check Postings Made to Suspense Account |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | GLE_ECS_SUSP_CHECK |
Use
This Business Add-In (BAdI) is used in the Error Correction and Suspense Accounting (AC-INT-ECS) component.
The system checks whether the items that are to be posted meet one of the following criteria:
- The item is a tax item.
- The item is to be posted to a customer or vendor account.
- The item is to be posted to an open item account.
If one of these criteria applies, the system prevents the items from being posted to the suspense account.
You can use this BAdI to define more criteria that are used to prevent items from being posted to the suspense account. The BAdI checks these criteria, and if the criteria are met, it prevents the items from being posted to the suspense account.
Export parameters:
- is_acchd = is_acchd: Standard table type for the document header
- it_accit = it_accit: Accounting: Item information and ADB average activity
- it_acccr = it_acccr: Accounting Interface: Currency Information
- it_acctx = it_acctx: Document segment for tax data, and additional fields for the Accounting interface
- it_accwt = it_accwt: Withholding Tax Information for FI Interface
- is_acp_ctrl_parm = is_acp_ctrl_parm: Control parameter for Auto Correction Processor
- it_return = it_return: Exceptions and messages from the processing of the items before they are posted
- i_comp_err = i_comp_err: Compound Error Category
Import parameter:
- e_flg_prevent_susp_acc = e_flg_prevent_susp_acc.
Requirements
Standard settings
For more information about the standard settings (filters, whether a BAdI can be used once only or multiply), see the Enh. Spot Element Definitions tab page in the 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
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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 | GLE_ECS_SUSP_CHECK | 0 | ALR0000021 | Accounting - General |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20091202 |
| SAP Release Created in | 605 |
