Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRC (Package) Customizing for Travel Management
IMG Activity
| ID | OFTV_MOD_BADI_01 | BAdI: Adjustments for Account Determination |
| Transaction Code | S_ALN_01000154 | (empty) |
| Created on | 20011029 | |
| Customizing Attributes | OFTV_MOD_USR_EX_01 | User Exit: Delete/Reorganize Trip Statistics |
| Customizing Activity | OFTV_MOD_BADI_01 | BAdI: TRIP_POST_FI |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TRIP_POST_FI |
Description
The Business Add-In TRIP_POST_FI defines and implements the interface IF_EX_TRIP_POST_FI in class CL_EX_TRIP_POST_FI. The methods in this interface are created as user exits for customer enhancements relating to the transfer of Travel Expense Accounting results in Financial Accounting. They are processed in programs RPRFIN00_40 (with function module PTRV_TRANSLATE) and RPRPOSTD. The System checks whether the customer has implemented the interface. If they have, the filter criteria Company Code will be called according to the settings in the customer implementation.
These user exists are implemented in the SAP menu under 'Tools'->'ABAP Workbench'->'Utilities'->'Business Add-Ins' (transaction Se19).
In addition to this new form, you also still have the option to make adaptations as modifications in include RPREX010.
Implementing a Business Add-In does not count as a modification and they are, therefore, not overwritten by Release upgrades
Standard settings
The BAdI has the following methods:
- EXA706K User-Form after reading T706K
- EX_SGTXT User-Form to change segment text and assignment
- FILL_EXT_RAWDATA Fill table CUSTOMER_EXTENSION in RPRPOSTD
- MODIFY_PTRV_DOC_TAX Modify tax line items (PTRV_DOC_TAX) in day book
- MODIFY_PTRV_DOC_IT modify receipt lines (PTRV_DOC_IT) in day book
- MODIFY_PTRV_DOC_HD modify header lines (PTRV_DOC_HD) in day book
- EXB706K User-Form before reading T706K
- EX_ZWEP_ACCOUNT1 Change symbolic account assignment line by line: 1. posting (T706K)
- EX_ZWEP_ACCOUNT2 Change symbolic account assignment line by line: 2. posting (T706K)
- EX_ZWEP_COMPLETE Change complete posting data before transferring to FI
- EX_CCARD Change of credit card number in segment text (masked by default)
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20050726 |
| SAP Release Created in | 110 |
