SAP ABAP IMG Activity HR_ECM_00_BD_E01 (Business Add-In: Initialize Budget Values)
Hierarchy
☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ PA-EC-BD (Application Component) Compensation Budgeting
     ⤷ PAOC_ECM_BDG_BL (Package) Budgeting - Business Logic
IMG Activity
ID HR_ECM_00_BD_E01 Business Add-In: Initialize Budget Values  
Transaction Code S_ALN_01002083   (empty) 
Created on 20030331    
Customizing Attributes HR_ECM_00_BD_3_2_E   Budgeting - Not required - Not critical - User Exits 
Customizing Activity HR_ECM_00_BD_E01   BAdI HRECM00_BDG0001 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name HRECM00_BDG0001    

Use this Business Add-In (BAdI) to upload your enterprise's initial budget values from another source (for example, spreadsheet or database), into the Budget Values infotype (1520). The values can be amounts for monetary budgets or numbers for stock based budgets.

You need to add your own code changes in order to upload these budget values.

Example

Method: DETERMINE_BUDGET_VALUES

Import parameters                Meaning

plvar                Plan variant

butyp                Budget type

begda                Begin date of budget

endda                End date of budget

kcurr                Monetary budget indicator

budot                Object type of budget unit, usually 'BU'

budid                Budget unit id

oldam                Old budget amount

oldcu                Old budget currency

oldno                Old budget number

oldsu                Old budget stock unit

Export parameters                Meaning

newam                New budget amount

newcu                New budget currency

newno                New budget number

newsu                New budget stock unit

Hints:

  • If parameter kcurr is set to 'X', this is a monetary budget. Therefore you can only return an amount and a currency. If a number or stock unit is returned, SAP will generate an error.
  • If parameter kcurr is set to ' ', then it is a non-monetary budget and you can only return a number and a stock unit. If an amount or stock unit is returned, SAP will generate an error. When returning an amount or number, you must also return the currency and the stock unit respectively.

Requirements

Standard settings

Recommendation

Activities

After calling up the IMG activity, a dialog box appears, in which you can enter a name for the implementation.

If you have already made other implementations for this BAdI, another dialog box appears, in which the existing implementations are displayed. In this case, choose Create, and proceed as follows:

  1. In the dialog box, enter a name for the BAdI implementation in the Implementation field, and choose Create.
    The screen for creating BAdI implementations is now displayed.
  2. Enter a short text for the implementation in the Short text for implementation field.
  3. From the tab index, choose Interface.
    The Name of implemented class field is already filled on the tab page, as a class name was automatically assigned to the implementation when you named it.
  4. Save your entries, and assign the implementation to a development class.
  5. Place the cursor on the method, and double-click to enter method processing.
  6. Enter the coding for the implementation between the statements method <Interface name> ~ <Name of method> and endmethod.
  7. Save and implement your coding. Return to the Edit Implementation screen.
  8. Save the entries on the Edit Implementation screen.
    Note: You can also create an implementation, and then activate it at a later time. In such a case, end the processing stage at this point.
  9. Choose Activate.

The coding you stored in the methods will be run when the application program is executed.

Further notes

Note: No negative amounts can be added. If you try to upload negative amounts, the system displays an error message and the Budget Values infotype (1520) is not updated.

To view an example implementation, proceed as follows:

  1. Go to transaction se18.
  2. Enter HRECM00_BDG0001 as the definition name and select Display.
  3. From the menu, choose Go to -> Sample code -> Display.
  4. Select (double click) on method DETERMINE_BUDGET_VALUES.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 3   Nonrequired 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  20031028 
SAP Release Created in 200