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FMRI - BAdI: FI Updates in Funds Management

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

You can use this Business Add-In (BAdI) to adapt the actual update to customer requirements. The following methods are used:

• FMRI_BADI_1: Value Type Determination for 30-30 Postings

• FMRI_BADI_2: Ledger-Dependent Statistics Update

• FMRI_BADI_3: Fill Field FMVOR

• FMRI_BADI_4: Determine Due Date

• FMRI_BADI_5: Account Assignment Derivation After Reassignment

• FMRI_BADI_6: Update Date for Reduction Records of Parked Documents

• FMRI_BDAI_7: Principle of Prudence

• FMRI_BDAI_8: Different Due Date for Reversal

• FMRI_BADI_10: Tax Split in FM with Active FI Doc. Splitting

• FMRI_BADI_11: Suppresses Bank Clearing Online

• FMRI_BADI_12: Specify Reversal Document for Subsequent Posting

• FMRI_BADI_13: MM documents with multiple FI documents

• FMRI_BADI_15: Derive Financial Transaction for Consignment Postings

• FMRI_BADI_16: Update Date for Changed Parked Documents

• FMRI_BADI_17: Updating Control for Account Maintenance (MR11)

• FMRI_BADI_18: Adjust Invoice Reference for Carryforward Level

• FMRI_BADI_19: Determine Default Funds Center for Tax Item

• FMRI_BADI_20: Set the field FMIFIIT-PAYFLG

• FMRI_BADI_90: Activation of Summary Update

Documentation with a more detailed description of the parameters is available for each method. The documentation gives an exact description of the parameters.

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

Length: 2013 Date: 20240523 Time: 194543     sap01-206 ( 19 ms )