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Dokumentation
FKK_SAMPLE_0940_CLOUD_BADI - Call cloud BAdI for General Ledger Transfer: Determine Assignment Number
PERFORM Short Reference Vendor Master (General Section)This documentation is copyright by SAP AG.
Functionality
Using this BAdI you can set the assignment number, reference key, and item text in the transfer to the general ledger individually.
You can also set customer-specific fields if you have defined the predefined include for customer enhancements CI_FKK_ACCIT_CUS in the structure FKK_ACCIT_CUS. The fields included here must have the same field name as the fields included in the structure ACCIT. These can also originate from an enhancement of the coding block in general ledger accounting. The fields Reservation Class and Reservation Key of the reconciliation key and the totals record are available as import parameters.
Note
For the totals records from the payment program (I_RESOB = 004) E_ZUONR must be I_RESKY. This enables a later assignment when you are processing the account statement in General Ledger Accounting.
Parameters
E_ACCIT_CUSE_BUPLA
E_SGTXT
E_XREF2
E_ZUONR
I_DFKKSUM
I_RESKY
I_RESOB
Exceptions
Function Group
FKK_FMCBFill RESBD Structure from EBP Component Structure Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1269 Date: 20240523 Time: 061057 sap01-206 ( 33 ms )
