SAP ABAP IMG Activity SIMG_CFMENUFBICRC021 (Define Enhancements)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation
IMG Activity
ID SIMG_CFMENUFBICRC021 Define Enhancements  
Transaction Code S_P3E_60000052   (empty) 
Created on 20041104    
Customizing Attributes SIMG_CFMENUFBICRC021   Define Enhancements 
Customizing Activity SIMG_CFMENUFBICRC021   Define Enhancements 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFBICRC021    

Business Add-In for Intercompany Reconciliation of Customer/Vendor Open Items.

Functionality

Consolidation preparation: Reconciliation of payables and receivables between the companies in the corporate group.

Use

This BAdI provides the following functions:

  • Document Selection:
    • Add fields to be selected from database tables
    • Add information to data records selected from database tables
    • Add or delete data records
    • Provide mapping for company IDs
    • Supply data using non-standard logic

For further information, see the interface documentation.

Standard settings

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.

Example

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 SIMG_CFMENUFBICRC021 0 HLA0001284 Closing Operations 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20041110 
SAP Release Created in 500