SAP ABAP IMG Activity SIMG_BADI_ICRC20CNUM (Develop Algorithm for Determining Company IDs)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation
IMG Activity
ID SIMG_BADI_ICRC20CNUM Develop Algorithm for Determining Company IDs  
Transaction Code S_PLN_62000363   (empty) 
Created on 20040310    
Customizing Attributes SIMG_BADI_ICRC20CNUM   Develop Algorithm for Determining Company IDs 
Customizing Activity SIMG_BADI_ICRC20CNUM   Develop Algorithm for Determining Company IDs 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FI_ICRC20_CNUM    

Business Add-In for cross-system group reconciliation with mixed company IDs

Consolidation Preparation: Reconciliation of customer and vendor items between companies in a group.

Use

With the BAdI FI_ICRC20_CNUM, you can determine company IDs that are used for the companies in the master systems, that is, in the systems where the documents are located. With this function, you can connect systems that use company IDs different to those of the central system to the reconciliation.

The BAdI is called up in the automatic reconciliation run, but only for companies whose documents are not in the local system.

If you want to restrict the access to external systems under certain circumstances during the automatic reconciliation run, you can do this by triggering the exception NO_RECONCILIATION in the BAdI.

Here you can read a complete description of the events (methods).

Default implementation

The default implementation of this BAdI enables you to create alternative customer IDs in a Customizing table.

You can define these settings here.

Activities

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

  1. In the dialog box, enter a name for the implementation of the Add-In and choose Create.
    The system displays the initial screen for creating Business Add-In implementations.
  2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
  3. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
  4. Save your entries and assign the Add-In to a package.
  5. To edit a method, double-click its name.
  6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
  7. Save and activate your code. Navigate back to the Change Implementation screen.
    Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
  8. Choose Activate.
    When the application program is executed, the code you created is run through.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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  20040310 
SAP Release Created in 500