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FARR_BADI_ACC_ASSIGN - BAdI: Account Assignments for Manually Created Performance Obligations

FARR_BADI_ACC_ASSIGN - BAdI: Account Assignments for Manually Created Performance Obligations

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This Business Add-In (BAdI) is used in the Revenue Accounting (FI-RA) component.

You can use the DERIVE_DEFAULT_ACCT_ASSIGNMENT method to provide default values for account assignment fields on the dialog box that appears when the user adds a manual performance obligation. The account assignment fields include the following:

  • Profitability Segment Number
  • Functional Area
  • Business Area
  • Segment for Segmental Reporting
  • Profit Center

For all the fields other than the Profitability Segment Number, the values provided by the method are default values and can be edited by the user.

The Profitability Segment Number is calculated and cannot be edited. You can use the DERIVE_PAOBJNR method to calculate the Profitability Segment Number. The Profitability Segment Number can be calculated based on the attributes of the manually added performance obligation or other performance obligations in the contract. The calculation of Profitability Segment Number is triggered either when a UI roundtrip is triggered or when the performance obligation is edited or saved.

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

You can refer to the implementation of FARR_IM_DERIVE_ACCT_ASSIGNMT as an example.

BAdI method documentation:

For information about implementing BAdIs as part of the Enhancement Framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View->Application Server->Application Server ABAP->Application Development on AS ABAP->ABAP Customer Development->Enhancement Framework.






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