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FIKSA_FSK_REPORTING - BAdI: Enhance Qawaem Report

FIKSA_FSK_REPORTING - BAdI: Enhance Qawaem Report

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This Business Add-In (BAdI) is used in the Financials Localization (FI-LOC) component.

You can use this BAdI to manage customer-specific adjustment nodes and transfer nodes.

This BAdI, if implemented, is called when the report RPFIKSA_QAWAEM is executed.

It contains the interface IF_FIKSA_REPORTING , which in turn contains the following methods:

  • BUILD_ADJUSTMENT_NODES
Use this method to build additional customer specific adjustment nodes for the Change in Equity statement in the Qawaem report.
  • BUILD_TRANSFER_NODES
Use this method to build additional customer specific transfer nodes for the Change in Equitystatement in the Qawaem report.
  • PROCESS_FSK
Use this method to process additional cash flow lines for the reporting year.
  • PERFORM_VALIDATIONS
Use this method to validate the statement values displayed in the Qawaem report. Using this method, you can define customer-specific validations for the report. During the report creation process, the system performs the validations defined by you. An error log is maintained to capture errors in case of validation failures.

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).

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






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