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FARR_BADI_BIZ_RECON - BAdI: Business Reconciliation Integration Component

FARR_BADI_BIZ_RECON - BAdI: Business Reconciliation Integration Component

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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This Business Add-In (BAdI) is used in the SAP Revenue Accounting and Reporting (FI-RA) component. You can use this BAdI to integrate (non-SAP) sender components for the reconciliation of operational data with Revenue Accounting using report Reconcile Operational Data with Revenue Accounting (transaction FARR_BIZ_RECON).

SAP delivers default BAdI implementations for the integration with the sender components Sales and Distribution (SD) as well as for SAP Contract Accounts Receivable and Payable (FI-CA). In addition, you can create your own BAdI implementation to integrate either other SAP components or external sender components to work with Revenue Accounting.

To reconcile operational data from a sender component, you must first integrate this component with SAP Revenue Accounting and Reporting:

  • For the integration of non-SAP sender components, refer to SAP Note 2392956.

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).

  • FARR_BADI_IMP_BIZ_RECON_SD
BAdI implementation for sender component SAP Sales and Distribution (SD)
  • FARR_BADI_BIZ_RECON_CA
BAdI implementation for sender component SAP Revenue Contract Accounts Receivable and Payable (FI-CA).

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

1. In the dialog box, enter a name for the implementation of the Add-In and choose Create. The system displays the initial screen for creating Business Add-In implementations.
2. On this screen, enter a short description for your implementation in the Implementation Short Textfield.
3. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Classfield automatically, by assigning a class name based on the name of your implementation.
4. Save your entries and assign the Add-In to a package.
5. To edit a method, double-click its name.
6. Enter your implementation code between the method ~. and endmethod. statements.
7. Save and activate your code. Navigate back to the Change Implementationscreen.
Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
8. Choose Activate.
When the application program is executed, the code you created is run through.

This BAdI contains the following methods:

GET_IC_COND_TYPE

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 select 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.






CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 4639 Date: 20240523 Time: 191130     sap01-206 ( 84 ms )