SAP ABAP IMG Activity SIMG_ICL_CCODE_CURR (BAdI: Determine Currency on Basis of Customer-Specific Company Code)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_LAE (Package) FS-CM: Processing LAE Reserves (ULAE and ALAE)
IMG Activity
ID SIMG_ICL_CCODE_CURR BAdI: Determine Currency on Basis of Customer-Specific Company Code  
Transaction Code S_KK4_08000451   IMG Activity: 
Created on 20011119    
Customizing Attributes SIMG_ICL_CCODE_CURR   Determination of Currency on Basis of Customer-Specific Company Code 
Customizing Activity SIMG_ICL_CCODE_CURR   Determination of Currency on Basis of Customer-Specific Company Code 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ICL_COMPCODE_CURR    

Use

You can use this Business Add-In (BAdI) to use an own method for determining the currency from a company-specific company code that is not SAP compatible.

This determination of the currency is applied during posting of ULAE reserves to the general ledger.

Requirements

Standard settings

We recommend the following:

  • Assign just one currency to each company code
  • Configure the company codes identically to the SAP company codes.

Activities

Implementation of a BAdI (general):

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.

Use of this BAdI:

  • Transfer the customer-specific company code and a variant parameter to the method. This second parameter can be used freely, and offers you the possibility of defining different variants for the same company code in the method. You must transfer the second parameter to the calling program on the selection screen.
  • In addition, transfer a preselected list of SAP company codes to the method.

The method returns the currency, the SAP company code, and an error ID, if applicable.

Example

See also:

Method

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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  20040113 
SAP Release Created in 464