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FIRU_RECON_REP_BEFOR - BAdI: Intercompany Balance Reconciliation: Before Document Selection

General Data in Customer Master   General Data in Customer Master  
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Russia: Intercompany Balance Reconciliation: Before Document Selection Business Add-In

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

You can use this BAdI to change criteria for selection of documents by the Intercompany Reconciliation Reporting solution before processing.

This BAdI definition contains the following BAdI parameters:

• REP_ENTITY — you can use this parameter to change the Reporting Entity

• COMP_CODE — you can use this parameter to change the main Company Code

• CONTRACTS — you can use this parameter to change contract numbers

• PARTNER — you can use this parameter to change the business partner

• START_DATE — you can use this parameter to change the start date of reporting period

• END_DATE — you can use this parameter to change the end date of reporting period

In the standard system, there is no activated 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.

This BAdI uses the interface IF_EX_FIRU_RECON_REP_BEFORE. For more information, display the interface in the Class Builder.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 2114 Date: 20240523 Time: 200757     sap01-206 ( 75 ms )