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.
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 |
