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SAMPLE_PROCESS_00109050 - Description of Process-Interface 00109040

SAMPLE_PROCESS_00109050 - Description of Process-Interface 00109040

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Functionality

This function module is an interface description only and does not contain any instructions. It is intended for developers of those additional components that provide their own function module at Event 00109050 (Revs. incr.budget: Posting date in budgt.doc for cmmt).

Function module SAMPLE_PROCESS_00109050 must not be changed.

If you want to create your own function module that is to be accessed at the callup point mentioned above, proceed as follows:

  1. Copy the function module to your own name range.
  2. Do not change any transfer parameters !!
  3. Write your own coding in the copied function module.
  4. Save and activate your function module.
  5. Carry out the necessary settings in Customizing. Business Transaction Events

Process

If you are using the document-based distribution procedure for revenues increasing the budget, you can use this process when increasing the budget (program RFFMUD01) to provide data for the fields in the document header of the budget transfer documents generated.

Your module is called before the budget documents are written.

Note: You can only use this process, if the budget increase is made on the basis of commitments documents (expected revenues). If the budget increase is made on the basis of actuals documents (customer invoices or payment receipts), you must use process 00109040 to provide data for the fields of the document header.

Interface

The following data can be used for derivation:

  • Revenues FM account assignment (Commitment item: i_revn_fipex, funds center: i_revn_fictr, fund: i_revn_fonds, functional area: i_revn_farea)
  • Fiscal year (i_fisc_year), FM area (i_fm_area), and company code (i_comp_code).
  • FI invoice number (i_fi_doc_no) and, if necessary, the posting line item (i_fi_doc_item_no)
  • The event that caused the budget increase (i_incr_valtp)

You can transfer the following data to field string c_f_budget_document_header:

  • Document text C_F_BUDGET_ENTRY_DOC_HEADER-DOC_TEXT
  • Activation of automatic releases C_F_BUDGET_ENTRY_DOC_HEADER-AUTO_RELEASE
  • The person responsible for the transfer C_F_BUDGET_ENTRY_DOC_HEADER-RESPONSIBLE
  • Posting date C_F_BUDGET_ENTRY_DOC_HEADER-POSTING_DATE
  • Posting period C_F_BUDGET_ENTRY_DOC_HEADER-POSTING_PERIOD




Parameters

C_F_BUDGET_ENTRY_DOC_HEADER
I_COMP_CODE
I_FISC_YEAR
I_FM_AREA
I_INCR_VALTP
I_OI_DOC_NO
I_OI_DOC_POS
I_REV_FAREA
I_REV_FICTR
I_REV_FIPEX
I_REV_FONDS

Exceptions

Function Group

FMBT

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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