Ansicht
Dokumentation
/CCIS/SMOD_J_3RKAC1 - BAdI: Automatic Offsetting Account Determination
CL_GUI_FRONTEND_SERVICES - Frontend Services PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Use
This BAdI enables you to change the way that the Automatic Offsetting Account Determination program determines offsetting accounts. You can use it if the standard program does not allow you to determine the offsetting accounts the way you want.
This BAdI contains two methods. The program calls the first method just before it determines the offsetting accounts, and calls the second method just afterwards. You can thus use the BAdI to change the data before it is processed by the program, or change the data that has been processed by the program.
Requirements
Standard settings
Activities
Create an implementation that reads the accounting document data and offsetting account data, and determines the offsetting accounts the way you want.
If you use the first method, your must write your implementation so that if it is unable to process an accounting document, it clears the parameter DO_STANDART. This tells the program to process the document using the standard logic.
Example
Vendor Master (General Section) Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1267 Date: 20240419 Time: 044928 sap01-206 ( 31 ms )