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ISPSFM_SET_STATISTIC - BAdI: Setting the Statistics Indicator for Commitment Carryforward

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In the standard, you can define that postings in other components that should not consume budget should only be updated statistically in Funds Management; for example you can override the definitions in your update profile for each value type for which Value types relevant to the budget or are only updated statistically or flag commitment items in the master record as statistical.

With this Business Add-In (BADI) you can set the statistical indicator for data records generated with the commitment carryforward separately for the data record in the sender year (amount type Carryforward previous year (commitment) and the data record in the receiver year (amount type Carryforward following year (commitment).

Note the following restrictions:

In commitment documents (except for invoices) you can set the statistical indicator for the sender year only as a consistent update of the statistical indicator is not possible for commitment documents at the moment (except for invoices) if it is assigned through the commitment carryforward in the receiver year.

For invoices, you are only allowed to set the statistical indicator for the receiver year if the statistical indicator has also been set in the sender year. If an implementation of BAdI 'FM_CCF_SET_STATISTIC' provides the statistical indicator for only the receiver year, the system automatically assigns it for the sender year also.

In the Customizing of Funds Management Government

• a valid update profile is assigned to the FM area

• the commitment carryforward in Funds Management is active

• the commitment carryforward is allowed for the FM area

In the standard, the Business-Add-In is active provided that you use update profile 000400 (CB with target fiscal years e.g. German local authorities) Default coding is carried out automatically and has the following effect:

• The commitment carryforward of invoices that are only updated in the payment budget always occurs statistically. The budget assigned once remains tied to the sender year, the generated record is not relevant to the budget in the receiver year.

• The commitment carryforward with change from the commitment budget to payment budget is only statistical on the sender side. This means the assigned budget in the commitment budget remains tied . In the payment budget, the budget is assigned again.

The Business Add-In is filter-dependent. Create the implementation for your update profile.

Create an implementation of the Business Add-In for your update profile, provided that update profile 000400 is not assigned to your FM area. Do the following for this:

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