Hierarchy

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IMG Activity
ID | REFX_REEX_FI_GET_ACC | Change Account Determination (BAdI) |
Transaction Code | S_PEN_05000408 | (empty) |
Created on | 20050623 | |
Customizing Attributes | REFX_REEX_FI_GET_ACC | Change Account Determination (BAdI) |
Customizing Activity | REFX_REEX_FI_GET_ACC | Change Account Determination (BAdI) |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | REEX_FI_GET_GLACCT |
Use
You can use this BAdI to determine the G/L account HKONT and to influence the use of the special G/L indicator UMSKZ in RE posting processes.
When the REPLACE_ALL interface method is implemented, the standard implementation for determining these fields is completely replaced. If no account is determined, this causes an error message in the posting interface. The error message is output in the log of the relevant posting process.
When the CHANGE_KEYDATE interface method is implemented, the original due date that was transferred can be changed in the standard implementation. As a result, the system can determine a different account, which was entered in Customizing, if the fiscal year of this key date differs from the fiscal year of the posting date. If an (optional) RE line item is transferred by the standard implementation, then any date from the RERA_DOC_ITEM_EX structure can be used.
Requirements
The standard behavior of account determination has to be changed because the existing functions are not sufficient.
Standard settings
Activities
Implement one of the methods of the BAdI using transaction SE19.
Example
- Implementation of the REPLACE_ALL interface method: You want to use your own table instead of the standard table for account determination TIVEXFIREPSYMB.
- Implementation of the CHANGE_KEYDATE interface method: The RE line item IS_DOCITEM is transferred by the calling program. The key date CD_KEYDATE (in the standard the original due date) is overwritten by the current due date IS_DOCITEM-BLINEDATE that was entered manually in the cash flow.
Business Attributes
ASAP Roadmap ID | 153 | Design enhancements |
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 | 20050623 |
SAP Release Created in | 600 |