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FAR_ALLOC_ALG - BAdI: Allocation Algorithms

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This Business Add-In (BAdI) is used in the Fiori UI for Accounts Receivable( FI-FIO-AR) component. You can use this BAdI to implement your own allocation algorithms. In this way, you can determine how the system should look for, match, and clear open items.

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

You need to create an allocation algorithm and assign it to a processing instruction in the Define Processing Instructionconfiguration step. Then, you need to implement the allocation algorithm in this BAdI definition.

Note: The ID of the allocation algorithm needs to be identical to the filter value in the BAdI implementation!

For more information, see the Execute Allocation Algorithm BAdI method and the Define Processing Instruction configuration step.

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