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FICL_PURCHASE_LEDGER - BAdI: Enhancement of Purchase Ledger

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

You use this BAdI to implement enhancements to the Purchase Ledger (RFCLLIB04) program.

The BAdI allows you to make the following settings:

• Convert FI document amount from a foreign currency to Chilean Pesos (CLP).

You do this using the CURRENCY_COVERSION_AMOUNT method.

• Update the official document type at document level.

You do this using the GET_OFFDOC_TYPE method. Note that this is applicable only when the official document type is not mapped to the SAP internal document type.

• Get the no recoverable code as well get certain other special details (such as rejected expenditures and free deliveries received).

You do these using the GET_SPCL_SEG_PER and the GET_SPCL_DETAILS methods respectively.

• Change the tax data in case of Declaration of Importation.

You do this using the UPD_TAX_DATA method.

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).

Create a BAdI implementation and implement the methods you require for your enhancement. Then activate the BAdI implementation.

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

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This documentation is copyright by SAP AG.

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