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GLE_ECS_RESET_CLEAR - BAdI: Clearing Reset Before Reversal

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This Business Add-In (BAdI) is used in the Error Correction and Suspense Accounting (AC-INT-ECS) component.

If you want to reverse a document posted in ECS successfully, you must also reverse any clearing made before the reversal.

You can use this BAdI to reset clearing for documents immediately before reversing the document. You find the necessary clearing documents in the AUGBL and AUGDT fields of the I_TAB_BSEG table.

The system only transfers line items that refer to clearing documents.

If you set the E_ERRORS export parameter to WAHR, the system cancels the document reversal.

Export parameters:

I_SIMULATION = Indicator for update run or simulation

I_TAB_BKPF = Information about document header for documents with reference to clearing documents

I_TAB_BSEG = Information about line items that refer to clearing documents

Import parameter:

E_TAB_RETURN = >Error messages that occur during reset of clearing

E_ERRORS = Boolean information whether errors occurred during reset of clearing

For more information about the standard settings (filters, whether a BAdI can be used once only or multiply), see the Enh. Spot Element Definitions tab page in the BAdI Builder (transaction SE18).

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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