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FACRA_ADJMT_BAID - Adjustment Amount Check Logics

FACRA_ADJMT_BAID - Adjustment Amount Check Logics

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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This Business Add-In(BAdI) is used in Review and Approve Accruals

You can use this BAdI to check whether the revised amount is accepted.

The Business Add-In(BAdI) is used for accruals review and approval. Use this BAdI to check whether the adjusted amount is accepted by the the system. The BAdI interface method is ADJUSTMENT_TOLERANCE_CHECK.

Inbound parameters:

  • ACCRSUBOBJITEM
    This input parameter provides the accrual subobject item data from database table ACESOBJ_ITEM for item type for which review or approval is active.
  • ACCRSUBOBJPERIOD
    This input parameter provides the accrual subobject item period data from database table ACESOBJ_ITEM_PER for item type and ledger for which review or approval is active.
  • REVISEDAMOUNT
    This input parameter provides the amount that user adjusts.
  • REVISEDAMOUNTCURRENCY
    This input parameter provides the currency for the adjusted amount.
  • HAS_ATTACHMENT
    This input parameter indicates whether attachments have been attached.

Outbound parameters

  • REVISEDAMOUNTISOK
    This output parameter indicates the check result.

Review or approval process is active for the item type and the ledger.

A simple sample implementation is available that illustrates the intended use of the BAdI. This implementation is used as default when no other implementations are active. By default, a warning message shows when the adjusted accrual amount is higher than the total accrual amount.

Note:

  • If you only want to raise warning messsage, please use Resumable Exception..
  • You can customize the check message using transaction code OBA5.





rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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