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FACRA_ADJMT_TOLRNC_C - Adjustment Tolerance Check

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

This Business Add-In(BAdI) is used in Review and Approve Accruals and is intended to be used in a Cloud edition only.

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.

To create translatable texts, go to the tile Custom Business Objects, and choose the tab Custom Code Lists. You can find details about how to implement custom code lists in the comments of the example implementation.

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.

• MESSAGE
  This output parameter contains return message.

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: You can customize the check message using transaction code OBA5.

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
This documentation is copyright by SAP AG.

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