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PERFORM Short Reference   BAL Application Log Documentation  
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SAP Enhancements for Year-End Closing Operations (changed/enhanced)

Use

The following Business Add-Ins (BAdIs) are available for year-end closing operations in Funds Management with SAP R/3 Enterprise Public Services 1.10 (EA-PS 110):

• BAdI: Individual carryforward rules for the commitment carryforward (FM_CCF_REFINE).

• BAdI: Setting the statistics indicator for the commitment carryforward (FM_CCF_SET_STATISTIC).

• BAdI: Filter for closing open items with the fiscal year change (FM_CCL_FILTER_ITEMS).

• BAdI: Calculating the maximum amount for the budget carryforward (SMOD_FMCFBUD1)

The following SAP enhancements for the year-end closing in Funds Management were migrated to BAdIs:

• SAP enhancement RFFMC001
  The corresponding BAdI interface is called IF_EX_SMOD_RFFMC001. However, BAdI SMOD_RFFMC001 is not supported for new customer enhancements.
  You can implement the new BAdI FM_CCF_REFINE instead.

• SAP enhancement SAPLFMC1
  The corresponding BAdI interface is called IF_EX_SMOD_SAPLFMC1. However, BAdI SMOD_SAPLFMC1 is not supported for new customer enhancements.
  You can implement the following BAdIs instead:

• FM_CCF_REFINE

• FM_CCF_SET_STATISTIC

• SAP enhancement FMCFBUD1
  This SAP enhancement was replaced by the BAdI: Calculating the maximum amount for budget carryforward (SMOD_FMCFBUD1).

Effects on Existing Data

If you already use the SAP enhancements listed above, the fiscal year change operations are carried out according to the processing logic you implement.

If you want to implement the new BAdIs, you must first deactivate the implementations that already exist.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To implement and activate the new BAdIs, you use the following IMG-activities in the implementation guide for Funds Management Government:

• BAdI: Individual carryforward rules for the commitment carryforward

• BAdI: Setting the statistics indicator for the commitment carryforward

• BAdI: Filter for closing open items with the fiscal year change.

• BAdI: Calculating maximum amount for the budget carryforward

Further Information

For more information on the changed and new functions for fiscal year change operations, see the following release information:

• Programs for the commitment carryforward (deleted)

• Functions for closing operations (enhanced)

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
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