SAP ABAP IMG Activity RERA_CLEARING (Prevent Clearing of Items by RE Processes)
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX-RA (Application Component) Rental Accounting
     RE_RA_CA (Package) RE: Cross Application Rental Accounting
IMG Activity
ID RERA_CLEARING Prevent Clearing of Items by RE Processes  
Transaction Code S_EE6_85000189   (empty) 
Created on 20110802    
Customizing Attributes RERA_CLEARING   Prevent Clearing of Items 
Customizing Activity RERA_CLEARING   Prevent Clearing of Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name BADI_RERA_CLEARING    

Use

You use this Business Add-In (BAdI) if you want to suppress clearing in the context of service charge settlement, sales-based settlement, COA settlement, and so on, for example because clearing should take place outside of the settlement using your own programs.

You can also influence the selection of items for clearing with respect to rental contracts (transaction RERACL).

Requirements

The advance payment items posted by the service charge settlement then remain open. You have to clear them manually, for example using transaction FB05, or using your own customer-specific program.

To be able to clear non-payable special G/L indicators, you have to set message REEXFI 245 to a warning in transaction OBA5.

If it afterwards becomes necessary to reverse the service charge settlement, you first have to reset manually made clearings using transaction FBRA.

Standard settings

Activities

Implement the method SUPPRESS_CLEARING and set the parameter cf_suppress_clearing there to 'X'.

Implement the method MODIFY_CLEARING_ITEM_LIST if you want to change the list of open items that are intended for automatic clearing (Clearing for RE Contracts RERACL). This makes it possible, for example, to exclude certain contracts from clearing.

Also see the example implementation.

Notes for Developers

Example

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG BADI_RERA_CLEARING 0 ALN0000042 Rental Accounting 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20110802 
SAP Release Created in 606