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CRM_FM_ACL_ADC - BAdI: Transfer Accrual Documents

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This Business Add-In (BAdI) is used in the Accruals (CRM-FM-ACL) component

You can use this BAdI for FI account determination. The BAdI interface is predefined.

To use this BAdI:

1. Choose the Create pushbutton to create a BAdI implementation.

If implementations of this BAdI already exist, the system displays them in a dialog box.

1. Specify a name for your implementation and choose Create.

The system displays the initial screen for BAdI implementation creation.

1. Enter a short description for your implementation in the Implementation Short Textfield.

If you choose the Interface tab, you will notice that the system has filled in the name of the Implementing class field automatically, by assigning a class name based on the name of your implementation.

1. Save your entries and assign the BAdI to a package.

When the application program is executed, the system carries out the code in the method that you provided.

To edit a method:

1. Double-click its name.

Enter your implementation code between the method IF_CRM_FM_ACL_ADC~OVERRULE_DB_CUSTOMIZING. and endmethod. statements.

1. Save and activate your code.
2. Navigate back to the Change Implementation screen.
3. Choose Activate.

You can also create an implementation for BAdI and not activate it until later.

You have maintained Transfer Accrual Documents to Accounting.

This BAdI does not have a default implementation in the standard system.

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

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This documentation is copyright by SAP AG.

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