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FAGL_RRI_RECON_CO - Adjust Selections for Report-Report Interface

FAGL_RRI_RECON_CO - Adjust Selections for Report-Report Interface

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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This Business Add-In (BAdI) is used in General Ledger Accounting (FI-GL). You can use this BAdI to change the selections that are transferred from the sender report to the receiver report when using the Select CO Reports for Origin Object (FAGL_RRI_RECON_CO) utility program to navigate from FI reports to CO reports.

The BAdI is run in this program after the origin objects have been derived and before the receiver report has been called. This enables you to ensure that the receiver reports you added in Customizing are filled correctly with parameters if this does not occur automatically via the report/report interface.

In Customizing for Financial Accounting, you have performed the Customizing activity Change Report-Report Interface for Reconciliation with Controlling (as well as the steps that appear under "Requirements" in the related documentation). In particular, you have set the BAdI indicator for the receiver reports for which you want to run the BAdI.

After you have called the IMG activity, proceed as follows:

  1. In the following dialog box, enter in the field "Implementation" a name for the BAdI implementation and choose Copy.
If implementations have already been created for the BAdI, a dialog box with the existing implementations will be displayed. In this dialog box, choose Create.
  1. In the corresponding field, enter a short text for implementation .
  2. In the tab Propertiesenter filter properties - if this is a filter-dependent BAdI.
  3. Choose the tab Interface.
The name of the implementing class is generated by the system based on the name of your impmlementation. You can change the name.
If the BAdI is a menu exit, the tab FCodes also appears.Enter a function here and, if necessary, additional data.
  1. Save your entries and assign a package.
  2. Position the cursor on a method. Call up the Class Builder by double-clicking it.
  3. Between the statements method <Interface-Name>~<Name of Method>. and endmethod, enter the coding you request for the implementation.
  4. Save and activate your coding, and navigate back to the screen Change Implementation.
  5. Save on the screen Change Implementation.
Note: You can first create an implementation for the BAdI and then activate this later on. In this case, close the processing function at this time.
  1. Choose Activate.
When the application program is executed, the coding you have created will be run.

The BAdI implementation FAGL_RRI_BADI_EXAMPLE is delivered as an example implementation. In this example implementation, the sales orders assigned to the profit centers specified in the sender report are derived for the Sales Order origin object type from those profit centers and transferred to the receiver report.

Method Modify Selection Criteria for Receiver Report






Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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